10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0000921082-12-000046`
Period End Date	20120630
Filing Date	20120726
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	hiw-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 103 Income Statement 152 Cash Flow Statement 136 Stockholders Equity 47 Comprehensive Income 32

Balance Sheet 103 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.55M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.26M	USD	Point-in-time
Land	`Land`	$364.02M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$617.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$61.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$118.00K	USD	Point-in-time
Land	`Land`	$366.93M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$868.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$497.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$122.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.29M	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$866.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.12B	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.08B	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$62.32M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$70.57M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$6.09M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	-	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$102.48M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$105.21M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.59B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.55B	USD	Point-in-time
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	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`	$913.02M	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
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$877.38M	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.68B	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.67B	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
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$2.43M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,077.00	shares	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`	$50.34M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,077.00	shares	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$36.75M	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
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.53M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$20.76M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	72.65M	shares	Point-in-time
Accounts receivable, net of allowance of $3,262 and $3,548, respectively	`AccountsReceivableNet`	$21.88M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	75.62M	shares	Point-in-time
Accounts receivable, net of allowance of $3,262 and $3,548, respectively	`AccountsReceivableNet`	$30.09M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $118 and $61, respectively	`NotesReceivableNet`	$17.06M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $118 and $61, respectively	`NotesReceivableNet`	$18.60M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	75.62M	shares	Point-in-time
Accrued straight-line rents receivable, net of allowance of $866 and $1,294, respectively	`DeferredRentReceivablesNet`	$104.28M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $866 and $1,294, respectively	`DeferredRentReceivablesNet`	$113.69M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$77.09M	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 $70,572 and $62,319, respectively	`FiniteLivedIntangibleAssetsNet`	$126.68M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $70,572 and $62,319, respectively	`FiniteLivedIntangibleAssetsNet`	$127.77M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$36.78M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$41.91M	USD	Point-in-time
Total Assets	`Assets`	$3.14B	USD	Point-in-time
Total Assets	`Assets`	$3.18B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.90B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.82B	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`	$137.11M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$30.82M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$31.44M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.99B	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	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$110.66M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$125.08M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$120.84M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$124.88M	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; 75,619,288 and 72,647,697 shares issued and outstanding, respectively	`CommonStockValue`	$726.00K	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 75,619,288 and 72,647,697 shares issued and outstanding, respectively	`CommonStockValue`	$756.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.80B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-878.98M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-845.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.18M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.73M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.02B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$982.21M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.65M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.59M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity	`LiabilitiesAndStockholdersEquity`	$3.14B	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 152 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$114.65M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$130.74M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$258.77M	USD	2 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$226.98M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$92.29M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$39.93M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$79.84M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$47.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$40.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$78.11M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$32.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.57M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.77M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$161.23M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$188.97M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$80.59M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$96.27M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$45.37M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$23.64M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$22.94M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$47.59M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.64M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$821.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$900.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.80M	USD	2 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$437.00K	USD	2 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$-96.00K	USD	2 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$146.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$-48.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$47.45M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$49.30M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$23.91M	USD	1 Quarter
Total interest expense	`InterestExpense`	$24.50M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.90M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.74M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$3.97M	USD	2 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$3.77M	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-973.00K	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-973.00K	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$2.99M	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$764.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$3.75M	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.88M	USD	1 Quarter
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.50M	USD	2 Qtrs
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$12.03M	USD	1 Quarter
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.05M	USD	2 Qtrs
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.74M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$200.00K	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$200.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	-	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	-	USD	2 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$110.00K	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$175.00K	USD	2 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$154.00K	USD	2 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$116.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.22M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.70M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$12.36M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.02M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$756.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$1.65M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$739.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$1.29M	USD	2 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$1.39M	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$6.52M	USD	2 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.65M	USD	2 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$739.00K	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.81M	USD	2 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.14M	USD	1 Quarter
Net income	`ProfitLoss`	$26.88M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.50M	USD	1 Quarter
Net income	`ProfitLoss`	$32.83M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.43M	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`	$1.51M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$686.00K	USD	1 Quarter
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`	$223.00K	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`	$407.00K	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.62M	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.25M	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	2 Qtrs
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`	$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`	-	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.25M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$29.66M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.96M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.11M	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.17	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`	$0.28	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	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`	73.75M	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`	74.66M	shares	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	2 Qtrs
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`	$0.02	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.17	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`	$0.28	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`	76.20M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.60M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.52M	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
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
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$9.41M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$18.68M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$22.23M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$10.92M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.57M	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$702.00K	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$7.43M	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.04M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.25M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$29.66M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.96M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.11M	USD	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$26.88M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.50M	USD	1 Quarter
Net income	`ProfitLoss`	$32.83M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.43M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$79.11M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$67.27M	USD	2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$180.00K	USD	2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$968.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.46M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$1.40M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.45M	USD	2 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.03M	USD	2 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$538.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.64M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$821.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$900.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.80M	USD	2 Qtrs
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$29.00K	USD	1 Quarter
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$58.00K	USD	2 Qtrs
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$-782.00K	USD	1 Quarter
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$-1.46M	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-973.00K	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-973.00K	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$200.00K	USD	2 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$6.52M	USD	2 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$110.00K	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$175.00K	USD	2 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$154.00K	USD	2 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$116.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	1 Quarter
Changes in financing obligations	`ChangeInFinancingObligation`	$584.00K	USD	2 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$245.00K	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.16M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.23M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.82M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$644.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.16M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$6.10M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$9.41M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$3.79M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$16.35M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$87.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$93.33M	USD	2 Qtrs
Investment in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	-	USD	2 Qtrs
Investment in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$7.76M	USD	2 Qtrs
Investment in development in process	`PaymentsToDevelopRealEstateAssets`	$1.53M	USD	2 Qtrs
Investment in development in process	`PaymentsToDevelopRealEstateAssets`	$2.60M	USD	2 Qtrs
Investment in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$43.85M	USD	2 Qtrs
Investment in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$28.46M	USD	2 Qtrs
Investment in building improvements	`PaymentsForBuildingImprovements`	$5.63M	USD	2 Qtrs
Investment in building improvements	`PaymentsForBuildingImprovements`	$19.76M	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`	$19.90M	USD	2 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$2.49M	USD	2 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$2.40M	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$901.00K	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$632.00K	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$235.00K	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.54M	USD	2 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$2.75M	USD	2 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$39.40M	USD	2 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$4.03M	USD	2 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$-395.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.02M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.91M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$62.79M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$61.07M	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`	$1.25M	USD	2 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.30M	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`	$3.16M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$319.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$460.00K	USD	2 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$95.29M	USD	2 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$16.98M	USD	2 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$1.32M	USD	2 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations`	$2.14M	USD	2 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations`	-	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$124.70M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$106.30M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$79.30M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$392.80M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$225.00M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$19.36M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$153.52M	USD	2 Qtrs
Payments on financing obligations	`PaymentsOnFinancingObligations`	-	USD	2 Qtrs
Payments on financing obligations	`PaymentsOnFinancingObligations`	$38.00K	USD	2 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$2.10M	USD	2 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$2.25M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.65M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.97M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.66M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.97M	USD	2 Qtrs
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`	$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`	$6.53M	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`	$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`	$6.53M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$48.06M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$44.95M	USD	2 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$-7.48M	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	2 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$-7.09M	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$635.00K	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$631.00K	USD	2 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$-2.45M	USD	2 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.52M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$28.63M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$23.35M	USD	2 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$8.77M	USD	2 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$8.25M	USD	2 Qtrs
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$210.00K	USD	2 Qtrs
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$216.00K	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-16.50M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-6.96M	USD	2 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$583.00K	USD	2 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$296.00K	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$-471.00K	USD	2 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$-336.00K	USD	1 Quarter
Reduction of advances to unconsolidated affiliates related to acquisition activities	`NotesReduction`	-	USD	2 Qtrs
Reduction of advances to unconsolidated affiliates related to acquisition activities	`NotesReduction`	$26.00M	USD	2 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	75.62M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$16.98M	USD	2 Qtrs
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$91.84M	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$635.00K	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$631.00K	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$62.79M	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`	$1.25M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-16.50M	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`	$460.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$319.00K	USD	2 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$52.51M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.46M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.45M	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`	$1.51M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$686.00K	USD	1 Quarter
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`	$26.88M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.50M	USD	1 Quarter
Net income	`ProfitLoss`	$32.83M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.43M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.40M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-529.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.04M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-365.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.07M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.79M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.35M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	75.62M	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$26.88M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.50M	USD	1 Quarter
Net income	`ProfitLoss`	$32.83M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.43M	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$583.00K	USD	2 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$296.00K	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$-471.00K	USD	2 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$-336.00K	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$-7.48M	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	2 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$-7.09M	USD	2 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$58.00K	USD	2 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$29.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$-782.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$-1.46M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.40M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-529.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.04M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-365.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.07M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.10M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.79M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.35M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$805.00K	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$909.00K	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.92M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.44M	USD	2 Qtrs
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$25.86M	USD	2 Qtrs
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$24.91M	USD	2 Qtrs
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$13.26M	USD	1 Quarter
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$7.19M	USD	1 Quarter

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