10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0000921082-11-000038`
Period End Date	20110930
Filing Date	20111027
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	hiw-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 160 Cash Flow Statement 132 Stockholders Equity 49

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.58M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.60M	USD	Point-in-time
Land	`Land`	$345.09M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$868.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$545.00K	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
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$617.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$950.00K	USD	Point-in-time
Land	`Land`	$368.95M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.12B	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.37M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$2.88B	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$2.21M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$59.36M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$7.58M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$4.52M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$60.95M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$107.10M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$106.97M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.34B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.60B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$878.70M	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$830.15M	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.51B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.72B	USD	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$8.22M	USD	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$5.00M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	-	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`	$20.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$23.23M	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
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
Accounts receivable, net of allowance of $3,581 and $3,595, respectively	`AccountsReceivableNet`	$20.72M	USD	Point-in-time
Accounts receivable, net of allowance of $3,581 and $3,595, respectively	`AccountsReceivableNet`	$23.44M	USD	Point-in-time
Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Mortgages and notes receivable, net of allowance of $545 and $868, respectively	`FinancingReceivable`	$19.04M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $545 and $868, respectively	`FinancingReceivable`	$18.71M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,366 and $2,209, respectively	`DeferredRentReceivablesNet`	$102.34M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,366 and $2,209, respectively	`DeferredRentReceivablesNet`	$93.18M	USD	Point-in-time
Investment in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$99.91M	USD	Point-in-time
Investment in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$63.61M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $60,950 and $59,360, respectively	`FiniteLivedIntangibleAssetsNet`	$85.00M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $60,950 and $59,360, respectively	`FiniteLivedIntangibleAssetsNet`	$129.31M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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`	$38.94M	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`	71.69M	shares	Point-in-time
Total Assets	`Assets`	$2.87B	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	72.58M	shares	Point-in-time
Total Assets	`Assets`	$3.17B	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	71.69M	shares	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	72.58M	shares	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.52B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.89B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$106.72M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$127.66M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$32.77M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$33.11M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.05B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.66B	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`	$129.77M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$120.84M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$106.00M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$123.29M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 72,579,381 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; 72,579,381 and 71,690,487 shares issued and outstanding, respectively	`CommonStockValue`	$726.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.77B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.81B	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`	$-826.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.65M	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`	$4.46M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	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`	$2.87B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity	`LiabilitiesAndStockholdersEquity`	$3.17B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$115.53M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$122.09M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$343.80M	USD	3 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$354.12M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$46.02M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$43.34M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$122.99M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$128.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$34.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$36.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$103.47M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$100.08M	USD	3 Qtrs
Impairment of assets held for use	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.43M	USD	1 Quarter
Impairment of assets held for use	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.43M	USD	3 Qtrs
Impairment of assets held for use	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of assets held for use	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.21M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.37M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.98M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$96.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$262.24M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$247.44M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$86.40M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$65.53M	USD	3 Qtrs
Contractual	`InterestExpenseDebt`	$68.73M	USD	3 Qtrs
Contractual	`InterestExpenseDebt`	$23.36M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$22.02M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$806.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.45M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.53M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$858.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$1.33M	USD	3 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$665.00K	USD	3 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$228.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$460.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$23.34M	USD	1 Quarter
Total interest expense	`InterestExpense`	$69.39M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$24.39M	USD	1 Quarter
Total interest expense	`InterestExpense`	$71.84M	USD	3 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$4.37M	USD	3 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$1.71M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.50M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$5.28M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-85.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-85.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.62M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$4.29M	USD	3 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.50M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$5.25M	USD	3 Qtrs
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.26M	USD	3 Qtrs
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.41M	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`	$2.22M	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`	$25.30M	USD	3 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$262.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$462.00K	USD	3 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$19.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$55.00K	USD	3 Qtrs
Gains/(losses) on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$54.00K	USD	1 Quarter
Gains/(losses) on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$-476.00K	USD	1 Quarter
Gains/(losses) on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$407.00K	USD	3 Qtrs
Gains/(losses) on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$-322.00K	USD	3 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	3 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$2.28M	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$2.28M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.93M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.11M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.70M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.50M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$59.76M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.65M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.40M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$272.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$1.23M	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$897.00K	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$269.00K	USD	1 Quarter
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-86.00K	USD	3 Qtrs
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.57M	USD	3 Qtrs
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.57M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.84M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$272.00K	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.47M	USD	3 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.15M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.77M	USD	1 Quarter
Net income	`ProfitLoss`	$60.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.24M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$366.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.50M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.82M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$366.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$249.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$-148.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$554.00K	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$281.00K	USD	3 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.68M	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$5.03M	USD	3 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$3.93M	USD	3 Qtrs
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	3 Qtrs
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	-	USD	3 Qtrs
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	-	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.25M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.77M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.88M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.00M	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.72	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.06	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.10	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	3 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	3 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`	$0.04	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.49M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.63M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.55M	shares	3 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.18M	shares	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.06	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`	$0.02	USD	3 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.04	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.38	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.64M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.13M	shares	3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.40M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.54M	shares	3 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`	$1.27	USD	3 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`	$1.27	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$6.62M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$23.95M	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$51.68M	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$4.30M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$258.00K	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.30M	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.09M	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.70M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.25M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.77M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.88M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.00M	USD	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$8.77M	USD	1 Quarter
Net income	`ProfitLoss`	$60.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.24M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$100.73M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$103.59M	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`Amortizationofleaseincentivesandacquisitionrelatedintangibleassetsandliabilities`	$1.35M	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`Amortizationofleaseincentivesandacquisitionrelatedintangibleassetsandliabilities`	$807.00K	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.77M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.30M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.06M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.60M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.59M	USD	3 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$3.60M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$806.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.45M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.53M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$858.00K	USD	1 Quarter
Amortization of settled cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$262.00K	USD	3 Qtrs
Amortization of settled cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$-87.00K	USD	3 Qtrs
Amortization of settled cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$-30.00K	USD	1 Quarter
Amortization of settled cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$-25.00K	USD	1 Quarter
Impairment of assets held for use	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	$2.43M	USD	3 Qtrs
Impairment of assets held for use	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-85.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-85.00K	USD	1 Quarter
Net (gains)/losses on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$3.04M	USD	3 Qtrs
Net (gains)/losses on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$-31.00K	USD	3 Qtrs
(Gains)/losses on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$54.00K	USD	1 Quarter
(Gains)/losses on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$-476.00K	USD	1 Quarter
(Gains)/losses on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$407.00K	USD	3 Qtrs
(Gains)/losses on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$-322.00K	USD	3 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	3 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$2.28M	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$2.28M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.93M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.11M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.70M	USD	3 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$103.00K	USD	3 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$-339.00K	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.93M	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$3.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.49M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.69M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-586.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-195.00K	USD	3 Qtrs
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$-8.48M	USD	3 Qtrs
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$-9.28M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$7.41M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$4.12M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$142.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$136.12M	USD	3 Qtrs
Additions to real estate assets and deferred leasing costs	`PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts`	$66.37M	USD	3 Qtrs
Additions to real estate assets and deferred leasing costs	`PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts`	$150.56M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$6.80M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$16.53M	USD	3 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$3.73M	USD	3 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$2.77M	USD	3 Qtrs
Proceeds from disposition of investment in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	$-4.76M	USD	3 Qtrs
Proceeds from disposition of investment in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	$-15.00M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$1.30M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$1.59M	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$231.00K	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$338.00K	USD	3 Qtrs
Investment in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$39.66M	USD	3 Qtrs
Investment in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$907.00K	USD	3 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$-15.60M	USD	3 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$2.40M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.53M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-180.12M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$91.20M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$91.90M	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$52.52M	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.93M	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$5.03M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$4.82M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$4.86M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$391.00K	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$506.00K	USD	3 Qtrs
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$2.08M	USD	3 Qtrs
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$22.04M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$4.00M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$285.40M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$150.40M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$4.00M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$10.37M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$156.60M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$18.20M	USD	3 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$6.01M	USD	3 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$506.00K	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$40.88M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-107.86M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.12M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.73M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$20.97M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.09M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$20.97M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.09M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$66.44M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$69.32M	USD	3 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.96M	USD	3 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.34M	USD	3 Qtrs
Change in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$3.71M	USD	3 Qtrs
Change in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$890.00K	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$34.70M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$39.04M	USD	3 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$13.68M	USD	3 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$11.52M	USD	3 Qtrs
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesOtherComprehensiveIncome`	$489.00K	USD	3 Qtrs
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesOtherComprehensiveIncome`	$-354.00K	USD	3 Qtrs
Settlement of financing obligation	`PaymentsOnFinancingObligationsSoldProperties`	$4.18M	USD	3 Qtrs
Settlement of financing obligation	`PaymentsOnFinancingObligationsSoldProperties`	-	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-1.48M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-10.18M	USD	3 Qtrs
Unrealized gain on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$325.00K	USD	1 Quarter
Unrealized gain on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$129.00K	USD	3 Qtrs
Unrealized gain on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$471.00K	USD	3 Qtrs
Unrealized gain on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$600.00K	USD	1 Quarter
Mortgages receivable from seller financing	`NotesIssued1`	-	USD	3 Qtrs
Mortgages receivable from seller financing	`NotesIssued1`	$17.03M	USD	3 Qtrs
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	$40.31M	USD	3 Qtrs
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	$192.37M	USD	3 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`	72.58M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	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`	$2.08M	USD	3 Qtrs
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$22.04M	USD	3 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.96M	USD	3 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.34M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-91.20M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-91.90M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-3.93M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-5.03M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-1.48M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-10.18M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-506.00K	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-391.00K	USD	3 Qtrs
Issuances of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Issuances of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-52.52M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.77M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.30M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.06M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.60M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$366.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.50M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.82M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$366.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$8.77M	USD	1 Quarter
Net income	`ProfitLoss`	$60.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.24M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$300.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$42.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$836.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$570.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.16M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.07M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.74M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.81M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	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`	72.58M	shares	Point-in-time

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