10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0000921082-12-000063`
Period End Date	20120930
Filing Date	20121030
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	hiw-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 107 Income Statement 160 Cash Flow Statement 148 Stockholders Equity 47 Comprehensive Income 32

Balance Sheet 107 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.44M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.55M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$545.00K	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`	$371.48M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$868.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$211.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$617.00K	USD	Point-in-time
Land	`Land`	$355.69M	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.08M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.20B	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.29M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.01B	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$73.58M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$11.57M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$62.32M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	-	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$12.59M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$105.21M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$15.09M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$102.48M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.69B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.47B	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`	$926.67M	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`	$869.05M	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.76B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.60B	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
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`	$1.24M	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`	$124.27M	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`	-	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`	$9.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.09M	USD	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
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
Restricted cash	`RestrictedCashAndCashEquivalents`	$26.67M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$21.58M	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 $3,437 and $3,548, respectively	`AccountsReceivableNet`	$21.14M	USD	Point-in-time
Accounts receivable, net of allowance of $3,437 and $3,548, respectively	`AccountsReceivableNet`	$30.09M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $211 and $61, respectively	`NotesReceivableNet`	$16.94M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	72.65M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	78.53M	shares	Point-in-time
Mortgages and notes receivable, net of allowance of $211 and $61, respectively	`NotesReceivableNet`	$18.60M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,076 and $1,294, respectively	`DeferredRentReceivablesNet`	$112.66M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	78.53M	shares	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,076 and $1,294, respectively	`DeferredRentReceivablesNet`	$99.49M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$78.41M	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 $73,579 and $62,319, respectively	`FiniteLivedIntangibleAssetsNet`	$127.77M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $73,579 and $62,319, respectively	`FiniteLivedIntangibleAssetsNet`	$149.17M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,585 and $15,089, respectively	`PrepaidExpenseAndOtherAssets`	$40.45M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,585 and $15,089, respectively	`PrepaidExpenseAndOtherAssets`	$36.78M	USD	Point-in-time
Total Assets	`Assets`	$3.18B	USD	Point-in-time
Total Assets	`Assets`	$3.21B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.87B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.78B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$148.61M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$152.05M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$30.15M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$27.79M	USD	Point-in-time
Liabilities, net, held for sale	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Liabilities, net, held for sale	`LiabilitiesOfAssetsHeldForSale`	$35.81M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.96B	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`	$120.84M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$106.00M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$110.66M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$123.14M	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; 78,529,922 and 72,647,697 shares issued and outstanding, respectively	`CommonStockValue`	$785.00K	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 78,529,922 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`	$1.99B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-877.96M	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`	$-13.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.73M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$982.21M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.65M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.55M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	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`	$1.01B	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
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity	`LiabilitiesAndStockholdersEquity`	$3.21B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$117.27M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$382.12M	USD	3 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$339.50M	USD	3 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$128.21M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$47.23M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$44.03M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$122.36M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$138.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$99.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$115.75M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$35.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$38.65M	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.43M	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.43M	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.72M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.30M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.98M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.21M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$282.19M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$93.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$95.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$252.43M	USD	3 Qtrs
Contractual	`InterestExpenseDebt`	$23.26M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$70.31M	USD	3 Qtrs
Contractual	`InterestExpenseDebt`	$22.91M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$68.44M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.71M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$806.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$907.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.45M	USD	3 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$-205.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$584.00K	USD	3 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$201.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$-357.00K	USD	3 Qtrs
Total interest expense	`InterestExpense`	$72.66M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$71.48M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$23.61M	USD	1 Quarter
Total interest expense	`InterestExpense`	$24.27M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.50M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.92M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$5.88M	USD	3 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$5.28M	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-973.00K	USD	3 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$4.91M	USD	3 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$5.25M	USD	3 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.50M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.92M	USD	1 Quarter
Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$776.00K	USD	1 Quarter
Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$32.18M	USD	3 Qtrs
Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.84M	USD	3 Qtrs
Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.91M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$462.00K	USD	3 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$262.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	-	USD	3 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	-	USD	1 Quarter
Gains/(losses) on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$-322.00K	USD	3 Qtrs
Gains/(losses) on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$255.00K	USD	3 Qtrs
Gains/(losses) on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$-476.00K	USD	1 Quarter
Gains/(losses) on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$80.00K	USD	1 Quarter
Gains on disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$2.28M	USD	3 Qtrs
Gains on disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$2.28M	USD	1 Quarter
Gains on disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gains on disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.32M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.93M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.11M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.11M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.96M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$27.20M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$12.31M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$1.71M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$5.35M	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.06M	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$547.00K	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.57M	USD	3 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$29.45M	USD	3 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.57M	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$22.94M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.92M	USD	3 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$23.48M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.29M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$33.52M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$68.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$8.24M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.65M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.50M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$3.17M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$366.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$554.00K	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$566.00K	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$249.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$159.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$3.93M	USD	3 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.88M	USD	3 Qtrs
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	-	USD	1 Quarter
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	-	USD	3 Qtrs
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	$1.90M	USD	3 Qtrs
Excess of Preferred Stock redemption/repurchase cost over carrying value	`PreferredStockRedemptionPremium`	-	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.36M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.00M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.25M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.01M	USD	3 Qtrs
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`	$0.42	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.04	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.42	USD	3 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.29	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.49M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.18M	shares	3 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.59M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	74.70M	shares	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	3 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.29	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.42	USD	3 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	3 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.38	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.84	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.57M	shares	3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.50M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.13M	shares	3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.40M	shares	1 Quarter
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`	$1.27	USD	3 Qtrs
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.27	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$19.72M	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$2.93M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$10.98M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$31.09M	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$31.92M	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$22.38M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.07M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$7.53M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.36M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.00M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.25M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.01M	USD	3 Qtrs

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$35.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$68.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$8.24M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$103.59M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$117.76M	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$1.35M	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$358.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$6.46M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.77M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.30M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.59M	USD	3 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.24M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.71M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$806.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$907.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.45M	USD	3 Qtrs
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$30.00K	USD	1 Quarter
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$87.00K	USD	3 Qtrs
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$-2.25M	USD	3 Qtrs
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$-791.00K	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	$2.43M	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.00K	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-973.00K	USD	3 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$3.04M	USD	3 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$29.45M	USD	3 Qtrs
(Gains)/losses on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$-322.00K	USD	3 Qtrs
(Gains)/losses on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$255.00K	USD	3 Qtrs
(Gains)/losses on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$-476.00K	USD	1 Quarter
(Gains)/losses on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$80.00K	USD	1 Quarter
Gains on disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$2.28M	USD	3 Qtrs
Gains on disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$2.28M	USD	1 Quarter
Gains on disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gains on disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.32M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.93M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.11M	USD	1 Quarter
Changes in financing obligations	`ChangeInFinancingObligation`	$339.00K	USD	3 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$1.01M	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$3.25M	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$3.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.31M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.49M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$586.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.26M	USD	3 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$9.28M	USD	3 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$13.61M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$20.66M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$-4.12M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$136.12M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$138.02M	USD	3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$75.51M	USD	3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$158.20M	USD	3 Qtrs
Investments in development in process	`PaymentsToDevelopRealEstateAssets`	$5.83M	USD	3 Qtrs
Investments in development in process	`PaymentsToDevelopRealEstateAssets`	$5.39M	USD	3 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$59.69M	USD	3 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$61.82M	USD	3 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$27.23M	USD	3 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$9.52M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$152.46M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$16.53M	USD	3 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$2.77M	USD	3 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$3.77M	USD	3 Qtrs
Proceeds from disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	-	USD	3 Qtrs
Proceeds from disposition of investments in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	$-4.76M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.30M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.03M	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$338.00K	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.66M	USD	3 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$39.66M	USD	3 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.93M	USD	3 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$-15.60M	USD	3 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$2.90M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-180.12M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.75M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$91.90M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$95.12M	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$52.52M	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.93M	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.88M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$4.73M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$4.82M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$391.00K	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$663.00K	USD	3 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$22.04M	USD	3 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$191.67M	USD	3 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$2.75M	USD	3 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations`	$2.25M	USD	3 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations`	-	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$285.40M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$219.80M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$150.40M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$492.80M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$225.00M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$77.26M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$156.60M	USD	3 Qtrs
Payments on financing obligations	`PaymentsOnFinancingObligations`	-	USD	3 Qtrs
Payments on financing obligations	`PaymentsOnFinancingObligations`	$1.32M	USD	3 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$3.06M	USD	3 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$6.01M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$40.88M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.37M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.12M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.10M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$9.09M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.09M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$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 end of the period	`CashAndCashEquivalentsAtCarryingValue`	$9.09M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.09M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.19M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$72.79M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$69.32M	USD	3 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$-3.34M	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$-10.42M	USD	3 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$731.00K	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.34M	USD	3 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$3.71M	USD	3 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.83M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$36.92M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$39.04M	USD	3 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$13.68M	USD	3 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$14.19M	USD	3 Qtrs
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan	`UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$310.00K	USD	3 Qtrs
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan	`UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$-354.00K	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-12.48M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$10.18M	USD	3 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$-101.00K	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$482.00K	USD	3 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$600.00K	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$129.00K	USD	3 Qtrs
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	$192.37M	USD	3 Qtrs
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	-	USD	3 Qtrs
Reduction of advances to unconsolidated affiliates related to acquisition activities	`NotesReduction`	-	USD	3 Qtrs
Reduction of advances to unconsolidated affiliates related to acquisition activities	`NotesReduction`	$26.00M	USD	3 Qtrs
Issuances of Common Units to acquire real estate assets	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$2.30M	USD	3 Qtrs
Issuances of Common Units to acquire real estate assets	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 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`	78.53M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$186.67M	USD	3 Qtrs
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$22.04M	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$731.00K	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.34M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$95.12M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$91.90M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$1.88M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$3.93M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-12.48M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$10.18M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$663.00K	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$391.00K	USD	3 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$52.52M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.46M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.77M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.65M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.50M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$3.17M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$366.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$35.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$68.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$8.24M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$42.00K	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.65M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$570.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.69M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.81M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.15M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.93M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.16M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	78.53M	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$35.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$68.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$8.24M	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$-101.00K	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$482.00K	USD	3 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$600.00K	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$129.00K	USD	3 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$-3.34M	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$-10.42M	USD	3 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	3 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$30.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$-791.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$87.00K	USD	3 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$-2.25M	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$42.00K	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.65M	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$570.00K	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.69M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.81M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.15M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.93M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.16M	USD	3 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.05M	USD	3 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.81M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$615.00K	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.73M	USD	3 Qtrs
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$33.11M	USD	3 Qtrs
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$31.34M	USD	1 Quarter
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$8.20M	USD	1 Quarter
Comprehensive income attributable to the Company/Comprehensive income attributable to the Operating Partnership	`ComprehensiveIncomeNetOfTax`	$57.20M	USD	3 Qtrs

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