10-Q/A Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q2 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0000921082-11-000029`
Period End Date	20110630
Filing Date	20110811
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	hiw-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 156 Cash Flow Statement 128 Stockholders Equity 49

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.47M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.60M	USD	Point-in-time
Land	`Land`	$345.79M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$868.00K	USD	Point-in-time
Land	`Land`	$345.09M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$617.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$732.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$497.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$698.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$771.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$2.89B	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
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.36M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$62.54M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$4.52M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$59.36M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$13.32M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$106.87M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$107.10M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.34B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.35B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$830.15M	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$863.73M	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.49B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.51B	USD	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$8.22M	USD	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$5.84M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$11.61M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$13.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$4.40M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$7.62M	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable, net of allowance of $3,470 and $3,595, respectively	`AccountsReceivableNet`	$22.95M	USD	Point-in-time
Accounts receivable, net of allowance of $3,470 and $3,595, respectively	`AccountsReceivableNet`	$20.72M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $617 and $868, respectively	`FinancingReceivable`	$19.04M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $617 and $868, respectively	`FinancingReceivable`	$18.81M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,360 and $2,209, respectively	`DeferredRentReceivablesNet`	$99.47M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,360 and $2,209, respectively	`DeferredRentReceivablesNet`	$93.18M	USD	Point-in-time
Investment in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$103.03M	USD	Point-in-time
Investment in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$63.61M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $62,542 and $59,360, respectively	`FiniteLivedIntangibleAssetsNet`	$85.00M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $62,542 and $59,360, respectively	`FiniteLivedIntangibleAssetsNet`	$85.17M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$36.63M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$40.20M	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	72.40M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	71.69M	shares	Point-in-time
Total Assets	`Assets`	$2.87B	USD	Point-in-time
Total Assets	`Assets`	$2.89B	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	71.69M	shares	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	72.40M	shares	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.52B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.62B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$106.11M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$106.72M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$33.11M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$32.87M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.66B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.75B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$105.41M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$120.84M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$129.77M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$125.08M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 72,399,428 and 71,690,487 shares issued and outstanding, respectively	`CommonStockValue`	$717.00K	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 72,399,428 and 71,690,487 shares issued and outstanding, respectively	`CommonStockValue`	$724.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.77B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.78B	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`	$-802.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.65M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.18M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.01B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.45M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.46M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity	`LiabilitiesAndStockholdersEquity`	$2.89B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity	`LiabilitiesAndStockholdersEquity`	$2.87B	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$228.27M	USD	2 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$113.77M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$232.04M	USD	2 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$117.06M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$79.65M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$41.14M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$82.34M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$38.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$67.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$33.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$33.43M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.49M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.77M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$161.03M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$165.26M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$78.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.55M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$21.70M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$43.51M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$22.94M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$45.37M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$821.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$835.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.67M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.64M	USD	2 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$437.00K	USD	2 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$146.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$870.00K	USD	2 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$394.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$46.05M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$22.93M	USD	1 Quarter
Total interest expense	`InterestExpense`	$23.91M	USD	1 Quarter
Total interest expense	`InterestExpense`	$47.45M	USD	2 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$1.90M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$965.00K	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$3.77M	USD	2 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$2.67M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$3.75M	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$965.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.88M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$2.67M	USD	2 Qtrs
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.07M	USD	2 Qtrs
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$13.41M	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`	$12.47M	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`	$23.85M	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$200.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$17.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$36.00K	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$200.00K	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$353.00K	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$163.00K	USD	1 Quarter
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$154.00K	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$116.00K	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	2 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$888.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$39.81M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.25M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$14.14M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$51.26M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$961.00K	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$291.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$628.00K	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$498.00K	USD	1 Quarter
Net losses on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net losses on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Net losses on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-260.00K	USD	1 Quarter
Net losses on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-86.00K	USD	2 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$875.00K	USD	2 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$238.00K	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$291.00K	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$628.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$52.13M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.05M	USD	1 Quarter
Net income	`ProfitLoss`	$14.43M	USD	1 Quarter
Net income	`ProfitLoss`	$26.88M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.13M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.93M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.45M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$623.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$182.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$305.00K	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$215.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$429.00K	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.68M	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.62M	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$3.35M	USD	2 Qtrs
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	$1.90M	USD	1 Quarter
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	-	USD	1 Quarter
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	$1.90M	USD	2 Qtrs
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	-	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.25M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.22M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.11M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.90M	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.63	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	2 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.51M	shares	2 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.02M	shares	2 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.21M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.60M	shares	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.63	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.99M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.50M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.20M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.61M	shares	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.85	USD	2 Qtrs
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.85	USD	2 Qtrs
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$9.84M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$19.65M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$36.00M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$45.06M	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$596.00K	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$226.00K	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$276.00K	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$831.00K	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.25M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.22M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.11M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.90M	USD	2 Qtrs

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$52.13M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.05M	USD	1 Quarter
Net income	`ProfitLoss`	$14.43M	USD	1 Quarter
Net income	`ProfitLoss`	$26.88M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$67.27M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$66.45M	USD	2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`Amortizationofleaseincentivesandacquisitionrelatedintangibleassetsandliabilities`	$537.00K	USD	2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`Amortizationofleaseincentivesandacquisitionrelatedintangibleassetsandliabilities`	$968.00K	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.45M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.50M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.40M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.40M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$2.64M	USD	2 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.03M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$821.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$835.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.67M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.64M	USD	2 Qtrs
Amortization of settled cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$-58.00K	USD	2 Qtrs
Amortization of settled cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$-29.00K	USD	1 Quarter
Amortization of settled cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$287.00K	USD	2 Qtrs
Amortization of settled cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$48.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	2 Qtrs
Net (gains)/losses on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$200.00K	USD	2 Qtrs
Net (gains)/losses on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$-50.00K	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$353.00K	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$163.00K	USD	1 Quarter
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$154.00K	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$116.00K	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	2 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$888.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	2 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$81.00K	USD	2 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$-245.00K	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.72M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.16M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.43M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.82M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.73M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-644.00K	USD	2 Qtrs
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$-5.30M	USD	2 Qtrs
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$-6.10M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$3.35M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$-3.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$87.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.05M	USD	2 Qtrs
Additions to real estate assets and deferred leasing costs	`PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts`	$38.29M	USD	2 Qtrs
Additions to real estate assets and deferred leasing costs	`PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts`	$44.45M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$2.06M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$6.80M	USD	2 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$2.40M	USD	2 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$3.19M	USD	2 Qtrs
Proceeds from disposition of investment in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	-	USD	2 Qtrs
Proceeds from disposition of investment in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	$-15.00M	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$632.00K	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$1.11M	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$235.00K	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$29.00K	USD	2 Qtrs
Investment in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$39.40M	USD	2 Qtrs
Investment in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$303.00K	USD	2 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$-3.18M	USD	2 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$-395.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.65M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.91M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$61.07M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$60.75M	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$52.51M	USD	2 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.30M	USD	2 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.35M	USD	2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$3.21M	USD	2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$3.24M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$324.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$319.00K	USD	2 Qtrs
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$16.98M	USD	2 Qtrs
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.06M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$124.70M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$4.00M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$4.00M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$79.30M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$153.52M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$5.45M	USD	2 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$188.00K	USD	2 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$2.10M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.65M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-72.25M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.14M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.97M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$9.24M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$35.84M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$9.24M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$35.84M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$44.95M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$43.20M	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$635.00K	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.96M	USD	2 Qtrs
Change in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$-2.29M	USD	2 Qtrs
Change in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$1.52M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$23.35M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$24.27M	USD	2 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$8.25M	USD	2 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$7.96M	USD	2 Qtrs
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesOtherComprehensiveIncome`	$210.00K	USD	2 Qtrs
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesOtherComprehensiveIncome`	$174.00K	USD	2 Qtrs
Settlement of financing obligation	`PaymentsOnFinancingObligationsSoldProperties`	$4.18M	USD	2 Qtrs
Settlement of financing obligation	`PaymentsOnFinancingObligationsSoldProperties`	-	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-20.61M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$6.96M	USD	2 Qtrs
Unrealized gain/(loss) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$-471.00K	USD	2 Qtrs
Unrealized gain/(loss) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$146.00K	USD	2 Qtrs
Unrealized gain/(loss) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$-336.00K	USD	1 Quarter
Unrealized gain/(loss) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$-73.00K	USD	1 Quarter
Mortgages receivable from seller financing	`NotesIssued1`	-	USD	2 Qtrs
Mortgages receivable from seller financing	`NotesIssued1`	$17.03M	USD	2 Qtrs

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	71.69M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	72.40M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$16.98M	USD	2 Qtrs
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$1.06M	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$635.00K	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.96M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-60.75M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-61.07M	USD	2 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-3.30M	USD	2 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-3.35M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-20.61M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$6.96M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-324.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-319.00K	USD	2 Qtrs
Issuances of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Issuances of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-52.51M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.45M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.50M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.40M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.40M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.13M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.93M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.45M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$623.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$52.13M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.05M	USD	1 Quarter
Net income	`ProfitLoss`	$14.43M	USD	1 Quarter
Net income	`ProfitLoss`	$26.88M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$536.00K	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-529.00K	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$78.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-365.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.13M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.35M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.67M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.07M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	71.69M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	72.40M	shares	Point-in-time

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