10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0000921082-12-000035`
Period End Date	20120331
Filing Date	20120501
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	hiw-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 70 Cash Flow Statement 106 Stockholders Equity 38 Comprehensive Income 16

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.55M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.41M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$497.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$61.00K	USD	Point-in-time
Land	`Land`	$368.12M	USD	Point-in-time
Land	`Land`	$367.87M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$868.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$122.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.42M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.13B	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.29M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.14B	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$105.21M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$105.21M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$63.06M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$67.66M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.60B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.61B	USD	Point-in-time
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$911.51M	USD	Point-in-time
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$895.78M	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.71B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.70B	USD	Point-in-time
Series A Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Series A Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$3.81M	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$4.75M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$13.26M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,077.00	shares	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$7.56M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,077.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,077.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.21M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,077.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.81M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$20.75M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$26.67M	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
Accounts receivable, net of allowance of $3,413 and $3,548, respectively	`AccountsReceivableNet`	$30.09M	USD	Point-in-time
Accounts receivable, net of allowance of $3,413 and $3,548, respectively	`AccountsReceivableNet`	$27.23M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	73.61M	shares	Point-in-time
Mortgages and notes receivable, net of allowance of $122 and $61, respectively	`FinancingReceivable`	$18.60M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	72.65M	shares	Point-in-time
Mortgages and notes receivable, net of allowance of $122 and $61, respectively	`FinancingReceivable`	$17.12M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,420 and $1,294, respectively	`DeferredRentReceivablesNet`	$105.61M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	73.61M	shares	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,420 and $1,294, respectively	`DeferredRentReceivablesNet`	$110.98M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$99.06M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$100.37M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $67,662 and $63,059, respectively	`FiniteLivedIntangibleAssetsNet`	$128.39M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $67,662 and $63,059, respectively	`FiniteLivedIntangibleAssetsNet`	$129.20M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$43.04M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$36.78M	USD	Point-in-time
Total Assets	`Assets`	$3.18B	USD	Point-in-time
Total Assets	`Assets`	$3.17B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.90B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.90B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$148.82M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$122.55M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$31.44M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$31.11M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.06B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.08B	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`	$120.84M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$110.66M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$124.20M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$132.63M	USD	Point-in-time
8.625% Series A Cumulative Redeemable Preferred Shares, $.01 par value, 50,000,000 authorized shares, liquidation preference $1,000 per share; 29,077 shares issued and outstanding	`PreferredStockValue`	$29.08M	USD	Point-in-time
8.625% Series A Cumulative Redeemable Preferred Shares, $.01 par value, 50,000,000 authorized shares, liquidation preference $1,000 per share; 29,077 shares issued and outstanding	`PreferredStockValue`	$29.08M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 73,608,571 and 72,647,697 shares issued and outstanding, respectively	`CommonStockValue`	$736.00K	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 73,608,571 and 72,647,697 shares issued and outstanding, respectively	`CommonStockValue`	$726.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.80B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.82B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-845.85M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-860.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.81M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$984.07M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$982.21M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.54M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.65M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$988.61M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	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
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity	`LiabilitiesAndStockholdersEquity`	$3.18B	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$129.94M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$114.35M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$46.12M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$40.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$38.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$33.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.28M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$94.16M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$23.95M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$22.43M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$821.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$902.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$-48.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$291.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$24.80M	USD	1 Quarter
Total interest expense	`InterestExpense`	$23.54M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$2.23M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.87M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$2.23M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.87M	USD	1 Quarter
Income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$13.21M	USD	1 Quarter
Income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.40M	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$38.00K	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$65.00K	USD	1 Quarter
Equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.47M	USD	1 Quarter
Equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-162.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.12M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$11.90M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$540.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$83.00K	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$5.13M	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$540.00K	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.22M	USD	1 Quarter
Net income	`ProfitLoss`	$18.33M	USD	1 Quarter
Net income	`ProfitLoss`	$12.44M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$507.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$827.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$184.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$123.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.68M	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$627.00K	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.14M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.69M	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.16	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.07	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
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`	$0.23	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.84M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.82M	shares	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.07	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`	$0.23	USD	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.79M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.70M	shares	1 Quarter
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`	$11.73M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$9.62M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$513.00K	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.96M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.14M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.69M	USD	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$18.33M	USD	1 Quarter
Net income	`ProfitLoss`	$12.44M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$38.52M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$33.81M	USD	1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`Amortizationofleaseincentivesandacquisitionrelatedintangibleassetsandliabilities`	$69.00K	USD	1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`Amortizationofleaseincentivesandacquisitionrelatedintangibleassetsandliabilities`	$499.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$2.03M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$2.42M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$298.00K	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$579.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$821.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$902.00K	USD	1 Quarter
Amortization of settled cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$29.00K	USD	1 Quarter
Amortization of settled cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$33.00K	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$5.13M	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	-	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$38.00K	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$65.00K	USD	1 Quarter
Equity in (earnings)/losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.47M	USD	1 Quarter
Equity in (earnings)/losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-162.00K	USD	1 Quarter
Changes in financing obligations	`ChangeInFinancingObligation`	$74.00K	USD	1 Quarter
Changes in financing obligations	`ChangeInFinancingObligation`	$334.00K	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.39M	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.14M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$993.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.47M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.50M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.45M	USD	1 Quarter
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$3.21M	USD	1 Quarter
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$5.38M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$27.34M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$15.29M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.05M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.48M	USD	1 Quarter
Investment in development in process	`PaymentsToDevelopRealEstateAssets`	-	USD	1 Quarter
Investment in development in process	`PaymentsToDevelopRealEstateAssets`	$1.48M	USD	1 Quarter
Investment in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$22.67M	USD	1 Quarter
Investment in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$12.91M	USD	1 Quarter
Investment in building improvements	`PaymentsForBuildingImprovements`	$8.48M	USD	1 Quarter
Investment in building improvements	`PaymentsForBuildingImprovements`	$2.44M	USD	1 Quarter
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$10.94M	USD	1 Quarter
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	1 Quarter
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$510.00K	USD	1 Quarter
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$1.01M	USD	1 Quarter
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$408.00K	USD	1 Quarter
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$901.00K	USD	1 Quarter
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.48M	USD	1 Quarter
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$133.00K	USD	1 Quarter
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.20M	USD	1 Quarter
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$422.00K	USD	1 Quarter
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$5.12M	USD	1 Quarter
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$1.97M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.24M	USD	1 Quarter
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$30.41M	USD	1 Quarter
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$30.96M	USD	1 Quarter
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.68M	USD	1 Quarter
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$627.00K	USD	1 Quarter
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$1.58M	USD	1 Quarter
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$1.61M	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$291.00K	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$221.00K	USD	1 Quarter
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$8.39M	USD	1 Quarter
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$28.39M	USD	1 Quarter
Repurchase of shares related to tax withholdings	`RepurchaseOfSharesRelatedToTaxWithholdings`	-	USD	1 Quarter
Repurchase of shares related to tax withholdings	`RepurchaseOfSharesRelatedToTaxWithholdings`	$1.75M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$5.00M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$61.00M	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$35.00M	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$282.00M	USD	1 Quarter
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	1 Quarter
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$225.00M	USD	1 Quarter
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$3.07M	USD	1 Quarter
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$140.49M	USD	1 Quarter
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$1.62M	USD	1 Quarter
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$2.24M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.13M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.36M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.60M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.03M	USD	1 Quarter
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`	$11.19M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$12.21M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$30.81M	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`	$11.19M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$12.21M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$30.81M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$25.97M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$23.60M	USD	1 Quarter
Unrealized gains on cash flow hedges	`Unrealizedgainlossderivativesothercomprehensiveincome`	-	USD	1 Quarter
Unrealized gains on cash flow hedges	`Unrealizedgainlossderivativesothercomprehensiveincome`	$1.10M	USD	1 Quarter
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$186.00K	USD	1 Quarter
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$63.00K	USD	1 Quarter
Changes in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$975.00K	USD	1 Quarter
Changes in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$2.64M	USD	1 Quarter
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$9.91M	USD	1 Quarter
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$15.84M	USD	1 Quarter
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$3.32M	USD	1 Quarter
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$4.02M	USD	1 Quarter
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$177.00K	USD	1 Quarter
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$334.00K	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$13.08M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$14.37M	USD	1 Quarter
Unrealized gain/(loss) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$-287.00K	USD	1 Quarter
Unrealized gain/(loss) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$135.00K	USD	1 Quarter

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	73.61M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$988.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$8.39M	USD	1 Quarter
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$26.64M	USD	1 Quarter
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$186.00K	USD	1 Quarter
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$63.00K	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$-30.96M	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$-30.41M	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-1.68M	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-627.00K	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$13.08M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$14.37M	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-291.00K	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-221.00K	USD	1 Quarter
Issuances of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuances of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-2.42M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-2.03M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$507.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$827.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net income	`ProfitLoss`	$18.33M	USD	1 Quarter
Net income	`ProfitLoss`	$12.44M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-164.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$1.36M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.69M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.28M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$988.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	73.61M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$18.33M	USD	1 Quarter
Net income	`ProfitLoss`	$12.44M	USD	1 Quarter
Unrealized gain/(loss) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$-287.00K	USD	1 Quarter
Unrealized gain/(loss) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome`	$135.00K	USD	1 Quarter
Unrealized gains on cash flow hedges	`Unrealizedgainlossderivativesothercomprehensiveincome`	-	USD	1 Quarter
Unrealized gains on cash flow hedges	`Unrealizedgainlossderivativesothercomprehensiveincome`	$1.10M	USD	1 Quarter
Amortization of settled cash flow hedges	`AmortizationOfDeferredHedgeGains`	$29.00K	USD	1 Quarter
Amortization of settled cash flow hedges	`AmortizationOfDeferredHedgeGains`	$33.00K	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-164.00K	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$1.36M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.69M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.28M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$630.00K	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.01M	USD	1 Quarter
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$11.65M	USD	1 Quarter
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$18.68M	USD	1 Quarter

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