10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000921082-11-000003 |
| Period End Date | 20101231 |
| Filing Date | 20110209 |
| Fiscal Year | 2010 |
| Fiscal Period | FY |
| XBRL Instance | hiw-20101231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
$2.81M | USD | Point-in-time |
| Accounts receivable, allowance |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
$3.60M | USD | Point-in-time |
| Mortgages and notes receivable, allowance |
AllowanceForNotesAndLoansReceivableCurrent
|
$698.00K | USD | Point-in-time |
| Land |
Land
|
$347.88M | USD | Point-in-time |
| Land |
Land
|
$350.54M | USD | Point-in-time |
| Mortgages and notes receivable, allowance |
AllowanceForNotesAndLoansReceivableCurrent
|
$868.00K | USD | Point-in-time |
| Buildings and tenant improvements |
BuildingAndTenantImprovements
|
$2.90B | USD | Point-in-time |
| Accrued straight-line rents receivable, allowance |
ReceivablesArisingFromStraightLiningOfRentsAllowance
|
$2.44M | USD | Point-in-time |
| Accrued straight-line rents receivable, allowance |
ReceivablesArisingFromStraightLiningOfRentsAllowance
|
$2.21M | USD | Point-in-time |
| Buildings and tenant improvements |
BuildingAndTenantImprovements
|
$2.88B | USD | Point-in-time |
| Development in process |
DevelopmentInProcess
|
- | USD | Point-in-time |
| Development in process |
DevelopmentInProcess
|
$4.52M | USD | Point-in-time |
| Deferred financing and leasing costs, accumulated amortization |
DeferredLeasingAndFinancingCostsAccumulatedAmortization
|
$59.38M | USD | Point-in-time |
| Deferred financing and leasing costs, accumulated amortization |
DeferredLeasingAndFinancingCostsAccumulatedAmortization
|
$52.13M | USD | Point-in-time |
| Land held for development |
LandAvailableForDevelopment
|
$108.67M | USD | Point-in-time |
| Land held for development |
LandAvailableForDevelopment
|
$104.15M | USD | Point-in-time |
| Preferred Stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total real estate assets, at cost |
RealEstateInvestmentPropertyAtCost
|
$3.36B | USD | Point-in-time |
| Total real estate assets, at cost |
RealEstateInvestmentPropertyAtCost
|
$3.34B | USD | Point-in-time |
| Preferred Stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred Stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Less-accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$781.07M | USD | Point-in-time |
| Less-accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$835.16M | USD | Point-in-time |
| Net real estate assets |
RealEstateInvestmentPropertyNet
|
$2.52B | USD | Point-in-time |
| Net real estate assets |
RealEstateInvestmentPropertyNet
|
$2.55B | USD | Point-in-time |
| For-sale residential condominiums |
InventoryRealEstateHeldForSale
|
$8.22M | 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 |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$13.76M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.14M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$23.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$14.21M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$6.84M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$4.40M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
71.29M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
71.69M | shares | Point-in-time |
| Accounts receivable, net of allowance of $3,595 and $2,810, respectively |
AccountsReceivableNet
|
$20.72M | USD | Point-in-time |
| Accounts receivable, net of allowance of $3,595 and $2,810, respectively |
AccountsReceivableNet
|
$21.07M | USD | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
71.29M | shares | Point-in-time |
| Mortgages and notes receivable, net of allowance of $868 and $698, respectively |
NotesReceivableNet
|
$3.14M | USD | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
71.69M | shares | Point-in-time |
| Mortgages and notes receivable, net of allowance of $868 and $698, respectively |
NotesReceivableNet
|
$19.04M | USD | Point-in-time |
| Accrued straight-line rents receivable, net of allowance of $2,209 and $2,443, respectively |
DeferredRentReceivablesNet
|
$82.60M | USD | Point-in-time |
| Accrued straight-line rents receivable, net of allowance of $2,209 and $2,443, respectively |
DeferredRentReceivablesNet
|
$93.44M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
EquityMethodInvestments
|
$66.08M | USD | Point-in-time |
| Investment in unconsolidated affiliates |
EquityMethodInvestments
|
$63.61M | USD | Point-in-time |
| Deferred financing and leasing costs, net of accumulated amortization of $59,383 and $52,129, respectively |
DeferredLeasingAndFinancingCostsNetOfAccumulatedAmortization
|
$85.06M | USD | Point-in-time |
| Deferred financing and leasing costs, net of accumulated amortization of $59,383 and $52,129, respectively |
DeferredLeasingAndFinancingCostsNetOfAccumulatedAmortization
|
$73.52M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$40.21M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$37.95M | USD | Point-in-time |
| Total Assets |
Assets
|
$2.87B | USD | Point-in-time |
| Total Assets |
Assets
|
$2.89B | USD | Point-in-time |
| Mortgages and notes payable |
NotesAndLoansPayable
|
$1.47B | USD | Point-in-time |
| Mortgages and notes payable |
NotesAndLoansPayable
|
$1.52B | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAccruedExpensesAndOtherLiabilities
|
$117.33M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAccruedExpensesAndOtherLiabilities
|
$106.72M | USD | Point-in-time |
| Financing obligations |
FinancingObligations
|
$37.71M | USD | Point-in-time |
| Financing obligations |
FinancingObligations
|
$33.11M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.62B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.66B | USD | Point-in-time |
| Noncontrolling interests in the Operating Partnership |
TemporaryEquityCarryingAmount
|
$129.77M | USD | Point-in-time |
| Noncontrolling interests in the Operating Partnership |
TemporaryEquityCarryingAmount
|
$120.84M | USD | Point-in-time |
| Common Stock, $.01 par value, 200,000,000 authorized shares; 71,690,487 and 71,285,303 shares issued and outstanding, respectively |
CommonStockValue
|
$713.00K | USD | Point-in-time |
| Common Stock, $.01 par value, 200,000,000 authorized shares; 71,690,487 and 71,285,303 shares issued and outstanding, respectively |
CommonStockValue
|
$717.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.75B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.77B | USD | Point-in-time |
| Distributions in excess of net income available for common stockholders |
RetainedEarningsAccumulatedDeficit
|
$-761.78M | 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
|
$-3.65M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquity
|
$1.13B | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquity
|
$1.08B | USD | Point-in-time |
| Noncontrolling interests in consolidated affiliates |
MinorityInterest
|
$4.46M | USD | Point-in-time |
| Noncontrolling interests in consolidated affiliates |
MinorityInterest
|
$5.18M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$972.93M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity |
LiabilitiesAndStockholdersEquity
|
$2.89B | USD | Point-in-time |
| Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity |
LiabilitiesAndStockholdersEquity
|
$2.87B | USD | Point-in-time |
Income Statement
117 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental and other revenues |
RealEstateRevenueNet
|
$445.27M | USD | Annual |
| Rental and other revenues |
RealEstateRevenueNet
|
$450.15M | USD | Annual |
| Rental and other revenues |
RealEstateRevenueNet
|
$463.32M | USD | Annual |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$159.98M | USD | Annual |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$164.39M | USD | Annual |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$162.81M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$135.79M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$130.03M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$122.83M | USD | Annual |
| Impairment of assets held for use |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | Annual |
| Impairment of assets held for use |
ImpairmentOfLongLivedAssetsHeldForUse
|
$2.55M | USD | Annual |
| Impairment of assets held for use |
ImpairmentOfLongLivedAssetsHeldForUse
|
$3.41M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.68M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$38.04M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$32.95M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$332.08M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$333.13M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$324.27M | USD | Annual |
| Contractual |
InterestExpenseDebt
|
$92.86M | USD | Annual |
| Contractual |
InterestExpenseDebt
|
$87.73M | USD | Annual |
| Contractual |
InterestExpenseDebt
|
$81.98M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.76M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.38M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.72M | USD | Annual |
| Financing obligations |
InterestExpenseFinancingObligations
|
$2.06M | USD | Annual |
| Financing obligations |
InterestExpenseFinancingObligations
|
$2.92M | USD | Annual |
| Financing obligations |
InterestExpenseFinancingObligations
|
$2.26M | USD | Annual |
| Total interest expense |
InterestExpense
|
$93.37M | USD | Annual |
| Total interest expense |
InterestExpense
|
$86.81M | USD | Annual |
| Total interest expense |
InterestExpense
|
$98.49M | USD | Annual |
| Interest and other income |
OtherNonoperatingIncome
|
$8.26M | USD | Annual |
| Interest and other income |
OtherNonoperatingIncome
|
$6.36M | USD | Annual |
| Interest and other income |
OtherNonoperatingIncome
|
$3.83M | USD | Annual |
| Gain/(loss) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$1.29M | USD | Annual |
| Gain/(loss) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain/(loss) on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-705.00K | USD | Annual |
| Total other income |
OtherNonoperatingIncomeExpense
|
$9.55M | USD | Annual |
| Total other income |
OtherNonoperatingIncomeExpense
|
$3.83M | USD | Annual |
| Total other income |
OtherNonoperatingIncomeExpense
|
$5.66M | USD | Annual |
| Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$26.33M | USD | Annual |
| Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$42.48M | USD | Annual |
| Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$40.82M | USD | Annual |
| Gains on disposition of property |
GainLossOnDispositionOfProperty
|
$266.00K | USD | Annual |
| Gains on disposition of property |
GainLossOnDispositionOfProperty
|
$74.00K | USD | Annual |
| Gains on disposition of property |
GainLossOnDispositionOfProperty
|
$781.00K | USD | Annual |
| Gains on disposition of for-sale residential condominiums |
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
$5.62M | USD | Annual |
| Gains on disposition of for-sale residential condominiums |
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
$276.00K | USD | Annual |
| Gains on disposition of for-sale residential condominiums |
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
$922.00K | USD | Annual |
| Gains on disposition of investments in unconsolidated affiliates |
GainLossOnSaleOfEquityMethodInvestments
|
$25.33M | USD | Annual |
| Gains on disposition of investments in unconsolidated affiliates |
GainLossOnSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Gains on disposition of investments in unconsolidated affiliates |
GainLossOnSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.82M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.88M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.42M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$38.61M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$47.43M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$71.98M | USD | Annual |
| Income/(loss) from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$411.00K | USD | Annual |
| Income/(loss) from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-7.20M | USD | Annual |
| Income/(loss) from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-21.48M | USD | Annual |
| Net gains/(losses) on disposition of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-86.00K | USD | Annual |
| Net gains/(losses) on disposition of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$18.48M | USD | Annual |
| Net gains/(losses) on disposition of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$21.47M | USD | Annual |
| Total discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$325.00K | USD | Annual |
| Total discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$14.26M | USD | Annual |
| Total discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-3.00M | USD | Annual |
| Net income |
ProfitLoss
|
$61.69M | USD | Annual |
| Net income |
ProfitLoss
|
$72.30M | USD | Annual |
| Net income |
ProfitLoss
|
$35.61M | USD | Annual |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
MinorityInterestInNetIncomeLossOperatingPartnerships
|
$1.58M | USD | Annual |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
MinorityInterestInNetIncomeLossOperatingPartnerships
|
$3.32M | USD | Annual |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
MinorityInterestInNetIncomeLossOperatingPartnerships
|
$3.20M | USD | Annual |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$2.04M | USD | Annual |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$485.00K | USD | Annual |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
MinorityInterestInNetIncomeLossLimitedPartnerships
|
$11.00K | USD | Annual |
| Dividends on Preferred Stock |
PreferredStockDividends
|
$6.71M | USD | Annual |
| Dividends on Preferred Stock |
PreferredStockDividends
|
$9.80M | USD | Annual |
| Dividends on Preferred Stock |
PreferredStockDividends
|
$6.71M | USD | Annual |
| Excess of Preferred Stock redemption/repurchase cost over carrying value |
PreferredStockRedemptionPremium
|
- | USD | Annual |
| Excess of Preferred Stock redemption/repurchase cost over carrying value |
PreferredStockRedemptionPremium
|
- | USD | Annual |
| Excess of Preferred Stock redemption/repurchase cost over carrying value |
PreferredStockRedemptionPremium
|
$108.00K | USD | Annual |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$51.78M | USD | Annual |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$22.08M | USD | Annual |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$61.79M | USD | Annual |
| Income from continuing operations available for common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.56 | USD | Annual |
| Income from continuing operations available for common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.86 | USD | Annual |
| Income from continuing operations available for common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.42 | USD | Annual |
| Income/(loss) from discontinued operations available for common stockholders (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Income/(loss) from discontinued operations available for common stockholders (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.05 | USD | Annual |
| Income/(loss) from discontinued operations available for common stockholders (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.20 | USD | Annual |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.86 | USD | Annual |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.76 | USD | Annual |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | Annual |
| Weighted average Common Shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
59.32M | shares | Annual |
| Weighted average Common Shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
67.97M | shares | Annual |
| Weighted average Common Shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
71.58M | shares | Annual |
| Income from continuing operations available for common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.56 | USD | Annual |
| Income from continuing operations available for common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.42 | USD | Annual |
| Income from continuing operations available for common stockholders (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.86 | USD | Annual |
| Income/(loss) from discontinued operations available for common stockholders (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.05 | USD | Annual |
| Income/(loss) from discontinued operations available for common stockholders (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Income/(loss) from discontinued operations available for common stockholders (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.20 | USD | Annual |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.37 | USD | Annual |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.86 | USD | Annual |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.76 | USD | Annual |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
75.58M | shares | Annual |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
63.49M | shares | Annual |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
72.08M | shares | Annual |
| Income from continuing operations available for common stockholders |
IncomeLossFromContinuingOperations
|
$38.32M | USD | Annual |
| Income from continuing operations available for common stockholders |
IncomeLossFromContinuingOperations
|
$61.48M | USD | Annual |
| Income from continuing operations available for common stockholders |
IncomeLossFromContinuingOperations
|
$24.89M | USD | Annual |
| Income/(loss) from discontinued operations available for common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$308.00K | USD | Annual |
| Income/(loss) from discontinued operations available for common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$13.46M | USD | Annual |
| Income/(loss) from discontinued operations available for common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.81M | USD | Annual |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$51.78M | USD | Annual |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$22.08M | USD | Annual |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$61.79M | USD | Annual |
Cash Flow Statement
191 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$61.69M | USD | Annual |
| Net income |
ProfitLoss
|
$72.30M | USD | Annual |
| Net income |
ProfitLoss
|
$35.61M | USD | Annual |
| Depreciation and amortization |
Depreciation
|
$131.88M | USD | Annual |
| Depreciation and amortization |
Depreciation
|
$127.62M | USD | Annual |
| Depreciation and amortization |
Depreciation
|
$136.16M | USD | Annual |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$1.11M | USD | Annual |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$1.04M | USD | Annual |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$1.24M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.57M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.57M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.72M | USD | Annual |
| Additions to allowance for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$5.64M | USD | Annual |
| Additions to allowance for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$3.39M | USD | Annual |
| Additions to allowance for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$4.01M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.76M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.38M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.72M | USD | Annual |
| Amortization of past cash flow hedges |
AmortizationOfDeferredHedgeGains
|
$-249.00K | USD | Annual |
| Amortization of past cash flow hedges |
AmortizationOfDeferredHedgeGains
|
$237.00K | USD | Annual |
| Amortization of past cash flow hedges |
AmortizationOfDeferredHedgeGains
|
$181.00K | USD | Annual |
| Impairment of assets held for use |
Impairmentoflonglivedassetsheldforusetotal
|
$13.52M | USD | Annual |
| Impairment of assets held for use |
Impairmentoflonglivedassetsheldforusetotal
|
- | USD | Annual |
| Impairment of assets held for use |
Impairmentoflonglivedassetsheldforusetotal
|
$32.85M | USD | Annual |
| (Gain)/loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$1.29M | USD | Annual |
| (Gain)/loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| (Gain)/loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-705.00K | USD | Annual |
| Net (gains)/losses on disposition of property |
Gainlossondispositionofpropertytotal
|
$21.73M | USD | Annual |
| Net (gains)/losses on disposition of property |
Gainlossondispositionofpropertytotal
|
$19.27M | USD | Annual |
| Net (gains)/losses on disposition of property |
Gainlossondispositionofpropertytotal
|
$-12.00K | USD | Annual |
| Gains on disposition of for-sale residential condominiums |
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
$5.62M | USD | Annual |
| Gains on disposition of for-sale residential condominiums |
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
$276.00K | USD | Annual |
| Gains on disposition of for-sale residential condominiums |
GainLossOnSaleOfInventoryRealEstateHeldForSale
|
$922.00K | USD | Annual |
| Gains on disposition of investment in unconsolidated affiliates |
GainLossOnSaleOfEquityMethodInvestments
|
$25.33M | USD | Annual |
| Gains on disposition of investment in unconsolidated affiliates |
GainLossOnSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Gains on disposition of investment in unconsolidated affiliates |
GainLossOnSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.82M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.88M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.42M | USD | Annual |
| Changes in financing obligations |
ChangeInFinancingObligation
|
$392.00K | USD | Annual |
| Changes in financing obligations |
ChangeInFinancingObligation
|
$80.00K | USD | Annual |
| Changes in financing obligations |
ChangeInFinancingObligation
|
$708.00K | USD | Annual |
| Distributions of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$4.18M | USD | Annual |
| Distributions of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$5.99M | USD | Annual |
| Distributions of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$4.43M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.36M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.29M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-2.82M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-352.00K | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.63M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$370.00K | USD | Annual |
| Accrued straight-line rents receivable |
IncreaseDecreaseInDeferredRentReceivables
|
$-11.89M | USD | Annual |
| Accrued straight-line rents receivable |
IncreaseDecreaseInDeferredRentReceivables
|
$-7.87M | USD | Annual |
| Accrued straight-line rents receivable |
IncreaseDecreaseInDeferredRentReceivables
|
$-6.52M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities
|
$-16.03M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities
|
$2.96M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities
|
$5.01M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$189.12M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$157.82M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$190.54M | USD | Annual |
| Additions to real estate assets and deferred leasing costs |
PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts
|
$102.72M | USD | Annual |
| Additions to real estate assets and deferred leasing costs |
PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts
|
$231.42M | USD | Annual |
| Additions to real estate assets and deferred leasing costs |
PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts
|
$151.48M | USD | Annual |
| Net proceeds from disposition of real estate assets |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$6.80M | USD | Annual |
| Net proceeds from disposition of real estate assets |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$77.29M | USD | Annual |
| Net proceeds from disposition of real estate assets |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$64.86M | USD | Annual |
| Net proceeds from disposition of for-sale residential condominiums |
ProceedsOnSaleOfInventoryRealEstateHeldForSale
|
$12.20M | USD | Annual |
| Net proceeds from disposition of for-sale residential condominiums |
ProceedsOnSaleOfInventoryRealEstateHeldForSale
|
$27.14M | USD | Annual |
| Net proceeds from disposition of for-sale residential condominiums |
ProceedsOnSaleOfInventoryRealEstateHeldForSale
|
$4.95M | USD | Annual |
| Proceeds from disposition of investment in unconsolidated affiliates |
EquityMethodInvestmentNetSalesProceeds
|
- | USD | Annual |
| Proceeds from disposition of investment in unconsolidated affiliates |
EquityMethodInvestmentNetSalesProceeds
|
$-15.00M | USD | Annual |
| Proceeds from disposition of investment in unconsolidated affiliates |
EquityMethodInvestmentNetSalesProceeds
|
- | USD | Annual |
| Distributions of capital from unconsolidated affiliates |
EquityMethodInvestmentsReturnOfInvestment
|
$3.21M | USD | Annual |
| Distributions of capital from unconsolidated affiliates |
EquityMethodInvestmentsReturnOfInvestment
|
$3.96M | USD | Annual |
| Distributions of capital from unconsolidated affiliates |
EquityMethodInvestmentsReturnOfInvestment
|
$1.93M | USD | Annual |
| Repayments of mortgages and notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$1.62M | USD | Annual |
| Repayments of mortgages and notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$329.00K | USD | Annual |
| Repayments of mortgages and notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$459.00K | USD | Annual |
| Contributions to unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$2.88M | USD | Annual |
| Contributions to unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$12.74M | USD | Annual |
| Contributions to unconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$952.00K | USD | Annual |
| Changes in restricted cash and other investing activities |
Increasedecreaseinrestrictedcashandpaymentsforproceedsfromotherinvestingactivities
|
$-1.58M | USD | Annual |
| Changes in restricted cash and other investing activities |
Increasedecreaseinrestrictedcashandpaymentsforproceedsfromotherinvestingactivities
|
$-3.29M | USD | Annual |
| Changes in restricted cash and other investing activities |
Increasedecreaseinrestrictedcashandpaymentsforproceedsfromotherinvestingactivities
|
$12.98M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-78.16M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-134.34M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-61.82M | USD | Annual |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$-114.43M | USD | Annual |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$-121.64M | USD | Annual |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$-100.27M | USD | Annual |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$-52.50M | USD | Annual |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$-6.71M | USD | Annual |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$-9.80M | USD | Annual |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$-6.71M | USD | Annual |
| Distributions to noncontrolling interests in the Operating Partnership |
MinorityInterestDecreaseFromDistributionsToOperatingPartnership
|
$-6.83M | USD | Annual |
| Distributions to noncontrolling interests in the Operating Partnership |
MinorityInterestDecreaseFromDistributionsToOperatingPartnership
|
$-6.68M | USD | Annual |
| Distributions to noncontrolling interests in the Operating Partnership |
MinorityInterestDecreaseFromDistributionsToOperatingPartnership
|
$-6.47M | USD | Annual |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-568.00K | USD | Annual |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-3.29M | USD | Annual |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-1.00M | USD | Annual |
| Acquisition of noncontrolling interest in consolidated affiliate |
Acquisitionofnoncontrollinginterestinconsolidatedaffiliate
|
$-500.00K | USD | Annual |
| Acquisition of noncontrolling interest in consolidated affiliate |
Acquisitionofnoncontrollinginterestinconsolidatedaffiliate
|
- | USD | Annual |
| Acquisition of noncontrolling interest in consolidated affiliate |
Acquisitionofnoncontrollinginterestinconsolidatedaffiliate
|
- | USD | Annual |
| Net proceeds from the issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$150.94M | USD | Annual |
| Net proceeds from the issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$209.98M | USD | Annual |
| Net proceeds from the issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$3.00M | USD | Annual |
| Repurchase of Common Units from noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
- | USD | Annual |
| Repurchase of Common Units from noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$-3.29M | USD | Annual |
| Repurchase of Common Units from noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
- | USD | Annual |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$462.18M | USD | Annual |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$37.50M | USD | Annual |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$128.00M | USD | Annual |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$7.50M | USD | Annual |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$291.00M | USD | Annual |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$526.98M | USD | Annual |
| Borrowings on mortgages and notes payable |
ProceedsFromIssuanceOfLongTermDebt
|
$217.22M | USD | Annual |
| Borrowings on mortgages and notes payable |
ProceedsFromIssuanceOfLongTermDebt
|
$10.37M | USD | Annual |
| Borrowings on mortgages and notes payable |
ProceedsFromIssuanceOfLongTermDebt
|
$192.30M | USD | Annual |
| Repayments of mortgages and notes payable |
RepaymentsOfLongTermDebt
|
$173.26M | USD | Annual |
| Repayments of mortgages and notes payable |
RepaymentsOfLongTermDebt
|
$27.00M | USD | Annual |
| Repayments of mortgages and notes payable |
RepaymentsOfLongTermDebt
|
$188.50M | USD | Annual |
| Borrowings on financing obligations |
Borrowingsonfinancingobligations
|
- | USD | Annual |
| Borrowings on financing obligations |
Borrowingsonfinancingobligations
|
- | USD | Annual |
| Borrowings on financing obligations |
Borrowingsonfinancingobligations
|
$4.18M | USD | Annual |
| Payments on financing obligations |
Paymentsonfinancingobligations
|
$1.04M | USD | Annual |
| Payments on financing obligations |
Paymentsonfinancingobligations
|
$977.00K | USD | Annual |
| Payments on financing obligations |
Paymentsonfinancingobligations
|
$1.12M | USD | Annual |
| Payments on debt extinguishment |
Paymentondebtextinguishment
|
- | USD | Annual |
| Payments on debt extinguishment |
Paymentondebtextinguishment
|
$577.00K | USD | Annual |
| Payments on debt extinguishment |
Paymentondebtextinguishment
|
- | USD | Annual |
| Contributions from noncontrolling interests in consolidated affiliates |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Contributions from noncontrolling interests in consolidated affiliates |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Contributions from noncontrolling interests in consolidated affiliates |
ProceedsFromMinorityShareholders
|
$625.00K | USD | Annual |
| Additions to deferred financing costs |
PaymentsOfFinancingCosts
|
$900.00K | USD | Annual |
| Additions to deferred financing costs |
PaymentsOfFinancingCosts
|
$8.18M | USD | Annual |
| Additions to deferred financing costs |
PaymentsOfFinancingCosts
|
$656.00K | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-121.88M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-117.35M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-12.86M | USD | Annual |
| Net increase/(decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-9.49M | USD | Annual |
| Net increase/(decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$10.62M | USD | Annual |
| Net increase/(decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$9.94M | USD | Annual |
| 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
|
$3.14M | 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
|
$14.21M | 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
|
$3.14M | 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
|
$14.21M | USD | Point-in-time |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$97.52M | USD | Annual |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$85.42M | USD | Annual |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$86.39M | USD | Annual |
| Unrealized gains/(losses) on cash flow hedges |
Unrealizedgainlossderivativesothercomprehensiveincome
|
$937.00K | USD | Annual |
| Unrealized gains/(losses) on cash flow hedges |
Unrealizedgainlossderivativesothercomprehensiveincome
|
$-1.38M | USD | Annual |
| Unrealized gains/(losses) on cash flow hedges |
Unrealizedgainlossderivativesothercomprehensiveincome
|
- | USD | Annual |
| Conversion of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$2.02M | USD | Annual |
| Conversion of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$5.59M | USD | Annual |
| Conversion of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$3.06M | USD | Annual |
| Changes in accrued capital expenditures |
Increasedecreaseincapitalexpendituresincurredbutnotyetpaid
|
$-19.10M | USD | Annual |
| Changes in accrued capital expenditures |
Increasedecreaseincapitalexpendituresincurredbutnotyetpaid
|
$-7.83M | USD | Annual |
| Changes in accrued capital expenditures |
Increasedecreaseincapitalexpendituresincurredbutnotyetpaid
|
$-1.95M | USD | Annual |
| Write-off of fully depreciated real estate assets |
WriteOffFullyDepreciatedRealEstateAssets
|
$33.01M | USD | Annual |
| Write-off of fully depreciated real estate assets |
WriteOffFullyDepreciatedRealEstateAssets
|
$34.63M | USD | Annual |
| Write-off of fully depreciated real estate assets |
WriteOffFullyDepreciatedRealEstateAssets
|
$43.95M | USD | Annual |
| Write-off of fully amortized deferred financing and leasing costs |
WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts
|
$15.72M | USD | Annual |
| Write-off of fully amortized deferred financing and leasing costs |
WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts
|
$14.71M | USD | Annual |
| Write-off of fully amortized deferred financing and leasing costs |
WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts
|
$19.19M | USD | Annual |
| Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan |
Unrealizedgainlossmarketablesecuritiesothercomprehensiveincome
|
$-2.18M | USD | Annual |
| Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan |
Unrealizedgainlossmarketablesecuritiesothercomprehensiveincome
|
$382.00K | USD | Annual |
| Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan |
Unrealizedgainlossmarketablesecuritiesothercomprehensiveincome
|
$1.50M | USD | Annual |
| Settlement of financing obligation |
PaymentsOnFinancingObligationsSoldProperties
|
- | USD | Annual |
| Settlement of financing obligation |
PaymentsOnFinancingObligationsSoldProperties
|
- | USD | Annual |
| Settlement of financing obligation |
PaymentsOnFinancingObligationsSoldProperties
|
$4.18M | USD | Annual |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$2.72M | USD | Annual |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$3.83M | USD | Annual |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$-27.72M | USD | Annual |
| Unrealized gain/(loss) on tax increment financing bond |
Unrealizedgainlossinvestmentsothercomprehensiveincome
|
$-2.66M | USD | Annual |
| Unrealized gain/(loss) on tax increment financing bond |
Unrealizedgainlossinvestmentsothercomprehensiveincome
|
$293.00K | USD | Annual |
| Unrealized gain/(loss) on tax increment financing bond |
Unrealizedgainlossinvestmentsothercomprehensiveincome
|
$-177.00K | USD | Annual |
| Mortgages receivable from seller financing |
NotesReceivableFromSellerFinancing
|
$17.03M | USD | Annual |
| Mortgages receivable from seller financing |
NotesReceivableFromSellerFinancing
|
- | USD | Annual |
| Mortgages receivable from seller financing |
NotesReceivableFromSellerFinancing
|
- | USD | Annual |
| Assumption of mortgages and notes payable |
TransferMortgagePayable
|
$40.31M | USD | Annual |
| Assumption of mortgages and notes payable |
TransferMortgagePayable
|
- | USD | Annual |
| Assumption of mortgages and notes payable |
TransferMortgagePayable
|
$8.35M | USD | Annual |
| Issuance of Common Units to acquire real estate assets |
OtherSignificantNoncashTransactionValueOfConsiderationGiven
|
- | USD | Point-in-time |
| Issuance of Common Units to acquire real estate assets |
OtherSignificantNoncashTransactionValueOfConsiderationGiven
|
$6.33M | USD | Point-in-time |
| Issuance of Common Units to acquire real estate assets |
OtherSignificantNoncashTransactionValueOfConsiderationGiven
|
- | USD | Point-in-time |
Stockholders Equity
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance - Shares (in shares) |
CommonStockSharesOutstanding
|
71.29M | shares | Point-in-time |
| Balance - Shares (in shares) |
CommonStockSharesOutstanding
|
71.69M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$972.93M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Issuances of Common Stock |
StockIssuedDuringPeriodValueNewIssues
|
$150.94M | USD | Annual |
| Issuances of Common Stock |
StockIssuedDuringPeriodValueNewIssues
|
$3.00M | USD | Annual |
| Issuances of Common Stock |
StockIssuedDuringPeriodValueNewIssues
|
$209.98M | USD | Annual |
| Conversion of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$2.02M | USD | Annual |
| Conversion of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$5.59M | USD | Annual |
| Conversion of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$3.06M | USD | Annual |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$-114.43M | USD | Annual |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$-121.64M | USD | Annual |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$-100.27M | USD | Annual |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$-6.71M | USD | Annual |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$-9.80M | USD | Annual |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$-6.71M | USD | Annual |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$2.72M | USD | Annual |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$3.83M | USD | Annual |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$-27.72M | USD | Annual |
| Contributions from noncontrolling interests in consolidated affiliates |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Contributions from noncontrolling interests in consolidated affiliates |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Contributions from noncontrolling interests in consolidated affiliates |
ProceedsFromMinorityShareholders
|
$625.00K | USD | Annual |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-568.00K | USD | Annual |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-3.29M | USD | Annual |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-1.00M | USD | Annual |
| Acquisition of noncontrolling interest in consolidated affiliate |
Acquisitionofnoncontrollinginterestinconsolidatedaffiliate
|
$-500.00K | USD | Annual |
| Acquisition of noncontrolling interest in consolidated affiliate |
Acquisitionofnoncontrollinginterestinconsolidatedaffiliate
|
- | USD | Annual |
| Acquisition of noncontrolling interest in consolidated affiliate |
Acquisitionofnoncontrollinginterestinconsolidatedaffiliate
|
- | USD | Annual |
| Issuances of restricted stock, net |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | Annual |
| Issuances of restricted stock, net |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | Annual |
| Issuances of restricted stock, net |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | Annual |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$-52.50M | USD | Annual |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.57M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.57M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.72M | USD | Annual |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
MinorityInterestInNetIncomeLossOperatingPartnerships
|
$1.58M | USD | Annual |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
MinorityInterestInNetIncomeLossOperatingPartnerships
|
$3.32M | USD | Annual |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
MinorityInterestInNetIncomeLossOperatingPartnerships
|
$3.20M | USD | Annual |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
Minorityinterestinnetincomelosslimitedpartnershipsequitystatementpresentation
|
- | USD | Annual |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
Minorityinterestinnetincomelosslimitedpartnershipsequitystatementpresentation
|
- | USD | Annual |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
Minorityinterestinnetincomelosslimitedpartnershipsequitystatementpresentation
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$61.69M | USD | Annual |
| Net income |
ProfitLoss
|
$72.30M | USD | Annual |
| Net income |
ProfitLoss
|
$35.61M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$981.00K | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$163.00K | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$-3.85M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$62.67M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$31.76M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$72.47M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$972.93M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Balance - Shares (in shares) |
CommonStockSharesOutstanding
|
71.29M | shares | Point-in-time |
| Balance - Shares (in shares) |
CommonStockSharesOutstanding
|
71.69M | shares | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.