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10-K Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 FY 2012
Filing Information
Form Type 10-K
Accession Number 0000921082-13-000005
Period End Date 20121231
Filing Date 20130212
Fiscal Year 2012
Fiscal Period FY
XBRL Instance hiw-20121231.xml
Balance Sheet 105 line items
Line Item Tag Value Unit Period
Accounts receivable allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $2.85M USD Point-in-time
Accounts receivable allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $3.55M USD Point-in-time
Mortgages and notes receivable allowance FinancingReceivableAllowanceForCreditLosses $182.00K USD Point-in-time
Land Land $355.69M USD Point-in-time
Mortgages and notes receivable allowance FinancingReceivableAllowanceForCreditLosses $868.00K USD Point-in-time
Mortgages and notes receivable allowance FinancingReceivableAllowanceForCreditLosses $61.00K USD Point-in-time
Land Land $374.21M USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $3.30B USD Point-in-time
Accrued straight-line rents receivable allowance ReceivablesArisingFromStraightLiningOfRentsAllowance $929.00K USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $3.01B USD Point-in-time
Accrued straight-line rents receivable allowance ReceivablesArisingFromStraightLiningOfRentsAllowance $1.29M USD Point-in-time
Development in process DevelopmentInProcess $21.20M USD Point-in-time
Development in process DevelopmentInProcess - USD Point-in-time
Deferred financing and leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $77.38M USD Point-in-time
Deferred financing and leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $62.32M USD Point-in-time
Development in process DevelopmentInProcess $4.52M USD Point-in-time
Prepaid expenses and other assets, accumulated amortization PrepaidExpensesAndOtherAssetsAccumulatedAmortization $12.32M USD Point-in-time
Land held for development LandAvailableForDevelopment $105.21M USD Point-in-time
Land held for development LandAvailableForDevelopment $117.78M USD Point-in-time
Prepaid expenses and other assets, accumulated amortization PrepaidExpensesAndOtherAssetsAccumulatedAmortization $15.09M USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $3.47B USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $3.82B USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $3.17B USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $947.57M USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $869.05M USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $798.42M USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, authorized shares (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Net real estate assets RealEstateInvestmentPropertyNet $2.87B USD Point-in-time
Preferred Stock, authorized shares (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Net real estate assets RealEstateInvestmentPropertyNet $2.60B USD Point-in-time
Preferred Stock, liquidation preference (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
For-sale residential condominiums InventoryRealEstateHeldForSale - USD Point-in-time
Preferred Stock, liquidation preference (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
For-sale residential condominiums InventoryRealEstateHeldForSale $4.75M USD Point-in-time
Real estate and other assets, net, held for sale RealEstateHeldforsale $124.27M USD Point-in-time
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
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 29,077.00 shares Point-in-time
Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 29,077.00 shares Point-in-time
Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 29,077.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.19M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.70M 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
Accounts receivable, net of allowance of $2,848 and $3,548, respectively AccountsReceivableNet $23.07M USD Point-in-time
Accounts receivable, net of allowance of $2,848 and $3,548, respectively AccountsReceivableNet $30.09M 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
Mortgages and notes receivable, net of allowance of $182 and $61, respectively NotesReceivableNet $18.60M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 80.31M shares Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 72.65M shares Point-in-time
Mortgages and notes receivable, net of allowance of $182 and $61, respectively NotesReceivableNet $25.47M USD Point-in-time
Accrued straight-line rents receivable, net of allowance of $929 and $1,294, respectively DeferredRentReceivablesNet $116.99M 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 $929 and $1,294, respectively DeferredRentReceivablesNet $99.49M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 80.31M shares Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $66.80M 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 $77,383 and $62,319, respectively FiniteLivedIntangibleAssetsNet $127.77M USD Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $77,383 and $62,319, respectively FiniteLivedIntangibleAssetsNet $170.02M USD Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,318 and $15,089, respectively PrepaidExpenseAndOtherAssets $36.78M USD Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,318 and $15,089, respectively PrepaidExpenseAndOtherAssets $44.49M USD Point-in-time
Total Assets Assets $3.35B USD Point-in-time
Total Assets Assets $3.18B USD Point-in-time
Mortgages and notes payable NotesAndLoansPayable $1.87B USD Point-in-time
Mortgages and notes payable NotesAndLoansPayable $1.86B 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 $172.15M USD Point-in-time
Financing obligations FinancingObligations $29.36M USD Point-in-time
Financing obligations FinancingObligations $30.15M USD Point-in-time
Liabilities held for sale LiabilitiesOfAssetsHeldForSale $35.81M USD Point-in-time
Liabilities held for sale LiabilitiesOfAssetsHeldForSale - USD Point-in-time
Total Liabilities Liabilities $2.08B USD Point-in-time
Total Liabilities Liabilities $2.06B 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 $124.87M USD Point-in-time
Noncontrolling interests in the Operating Partnership TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest $120.84M USD Point-in-time
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 29,077 shares issued and outstanding PreferredStockValue $29.08M USD Point-in-time
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred 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; 80,311,437 and 72,647,697 shares issued and outstanding, respectively CommonStockValue $803.00K USD Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 80,311,437 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 $2.04B USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-845.85M USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-897.42M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.73M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.63M USD Point-in-time
Total Stockholders Equity StockholdersEquity $982.21M USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.16B USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $4.65M USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $4.75M 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 $1.16B 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 $3.35B USD Point-in-time
Income Statement 241 line items
Line Item Tag Value Unit Period
Rental and other revenues RealEstateRevenueNet $133.98M USD 1 Quarter
Rental and other revenues RealEstateRevenueNet $123.95M USD 1 Quarter
Rental and other revenues RealEstateRevenueNet $440.84M USD Annual
Rental and other revenues RealEstateRevenueNet $112.19M USD 1 Quarter
Rental and other revenues RealEstateRevenueNet $516.10M USD Annual
Rental and other revenues RealEstateRevenueNet $110.05M USD 1 Quarter
Rental and other revenues RealEstateRevenueNet $125.58M USD 1 Quarter
Rental and other revenues RealEstateRevenueNet $128.32M USD 1 Quarter
Rental and other revenues RealEstateRevenueNet $463.44M USD Annual
Rental and other revenues RealEstateRevenueNet $128.21M USD 1 Quarter
Rental and other revenues RealEstateRevenueNet $117.27M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $155.77M USD Annual
Rental property and other expenses OperatingCostsAndExpenses $167.85M USD Annual
Rental property and other expenses OperatingCostsAndExpenses $187.43M USD Annual
Depreciation and amortization DepreciationAndAmortization $137.89M USD Annual
Depreciation and amortization DepreciationAndAmortization $130.23M USD Annual
Depreciation and amortization DepreciationAndAmortization $156.32M USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $2.43M USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
General and administrative GeneralAndAdministrativeExpense $32.95M USD Annual
General and administrative GeneralAndAdministrativeExpense $37.38M USD Annual
General and administrative GeneralAndAdministrativeExpense $35.73M USD Annual
Total operating expenses OperatingExpenses $343.90M USD Annual
Total operating expenses OperatingExpenses $381.13M USD Annual
Total operating expenses OperatingExpenses $318.95M USD Annual
Contractual InterestExpenseDebt $91.46M USD Annual
Contractual InterestExpenseDebt $87.41M USD Annual
Contractual InterestExpenseDebt $92.84M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.69M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.38M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.31M USD Annual
Financing obligations InterestExpenseFinancingObligations $2.16M USD Annual
Financing obligations InterestExpenseFinancingObligations $740.00K USD Annual
Financing obligations InterestExpenseFinancingObligations $-409.00K USD Annual
Total interest expense InterestExpense $92.95M USD Annual
Total interest expense InterestExpense $95.51M USD Annual
Total interest expense InterestExpense $96.11M USD Annual
Interest and other income OtherNonoperatingIncome $7.39M USD Annual
Interest and other income OtherNonoperatingIncome $6.36M USD Annual
Interest and other income OtherNonoperatingIncome $7.35M USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-705.00K USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-973.00K USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-24.00K USD Annual
Total other income OtherNonoperatingIncomeExpense $7.36M USD Annual
Total other income OtherNonoperatingIncomeExpense $5.66M USD Annual
Total other income OtherNonoperatingIncomeExpense $6.38M USD Annual
Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $45.24M USD Annual
Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $31.40M USD Annual
Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.59M USD Annual
Gains on disposition of property GainLossOnDispositionOfProperty $764.00K USD Annual
Gains on disposition of property GainLossOnDispositionOfProperty - USD Annual
Gains on disposition of property GainLossOnDispositionOfProperty $74.00K USD Annual
Gains/(losses) on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $-316.00K USD Annual
Gains/(losses) on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $444.00K USD Annual
Gains/(losses) on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $276.00K USD Annual
Gains on disposition of investments in unconsolidated affiliates EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gains on disposition of investments in unconsolidated affiliates EquityMethodInvestmentRealizedGainLossOnDisposal $25.33M USD Annual
Gains on disposition of investments in unconsolidated affiliates EquityMethodInvestmentRealizedGainLossOnDisposal $2.28M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $3.82M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.88M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.04M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $15.61M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.81M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $12.57M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $64.09M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.38M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.96M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $39.01M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $10.67M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $50.72M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $12.31M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.42M USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $8.30M USD Annual
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $6.39M USD Annual
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $4.06M USD Annual
Net gains/(losses) on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-86.00K USD Annual
Net gains/(losses) on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $2.57M USD Annual
Net gains/(losses) on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $29.45M USD Annual
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $4.29M USD 1 Quarter
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.12M USD 1 Quarter
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.86M USD 1 Quarter
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $6.91M USD 1 Quarter
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $8.96M USD Annual
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.77M USD 1 Quarter
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $23.48M USD 1 Quarter
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $8.21M USD Annual
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $33.52M USD Annual
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.04M USD 1 Quarter
Net income ProfitLoss $18.33M USD 1 Quarter
Net income ProfitLoss $14.43M USD 1 Quarter
Net income ProfitLoss $12.44M USD 1 Quarter
Net income ProfitLoss $14.50M USD 1 Quarter
Net income ProfitLoss $15.61M USD 1 Quarter
Net income ProfitLoss $8.24M USD 1 Quarter
Net income ProfitLoss $35.80M USD 1 Quarter
Net income ProfitLoss $84.23M USD Annual
Net income ProfitLoss $47.97M USD Annual
Net income ProfitLoss $72.30M USD Annual
Net income ProfitLoss $12.85M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $2.09M USD Annual
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $366.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $686.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $3.85M USD Annual
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $595.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $827.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $507.00K 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 the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $1.65M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $3.32M USD Annual
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $688.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnerships $159.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnerships $786.00K USD Annual
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 $223.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnerships $184.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnerships $201.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnerships $755.00K USD Annual
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 $123.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnerships $220.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnerships $485.00K USD Annual
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 $2.51M USD Annual
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $6.71M USD Annual
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $4.55M USD Annual
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 $627.00K 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 $1.68M USD 1 Quarter
Excess of Preferred Stock redemption/repurchase cost over carrying value PreferredStockRedemptionPremium - USD Annual
Excess of Preferred Stock redemption/repurchase cost over carrying value PreferredStockRedemptionPremium $1.90M USD Annual
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 Annual
Excess of Preferred Stock redemption/repurchase cost over carrying value PreferredStockRedemptionPremium - USD 1 Quarter
Excess of Preferred Stock redemption/repurchase cost over carrying value PreferredStockRedemptionPremium $1.90M USD 1 Quarter
Excess of Preferred Stock redemption/repurchase cost over carrying value PreferredStockRedemptionPremium - USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $16.69M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $14.07M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $12.96M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $61.79M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $38.68M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $11.43M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $10.14M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $7.00M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $77.09M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $33.36M 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 $0.42 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.13 USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.15 USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.12 USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.14 USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.18 USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.14 USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.75 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.04 USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.60 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.12 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 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 $0.42 USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 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 $0.29 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.11 USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.09 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 $0.12 USD Annual
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 $0.23 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.18 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 $0.54 USD Annual
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.16 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 $1.02 USD Annual
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.86 USD Annual
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.81M shares Annual
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.58M shares Annual
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.28M shares Annual
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 $0.60 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.12 USD 1 Quarter
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 $0.14 USD 1 Quarter
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 $0.18 USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.75 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.42 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.12 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 $0.04 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.09 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.42 USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.11 USD Annual
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 $0.12 USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.29 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.54 USD Annual
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 $0.43 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.18 USD 1 Quarter
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 $0.14 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.86 USD Annual
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 $1.02 USD Annual
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.58M shares Annual
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 79.68M shares Annual
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 76.19M shares Annual
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $45.16M USD Annual
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $53.99M USD Annual
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $30.16M USD Annual
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $7.80M USD Annual
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $31.92M USD Annual
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $8.52M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $16.69M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $14.07M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $12.96M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $61.79M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $38.68M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $11.43M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $10.14M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $7.00M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $77.09M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $33.36M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $10.11M USD 1 Quarter
Cash Flow Statement 214 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $18.33M USD 1 Quarter
Net income ProfitLoss $14.43M USD 1 Quarter
Net income ProfitLoss $12.44M USD 1 Quarter
Net income ProfitLoss $14.50M USD 1 Quarter
Net income ProfitLoss $15.61M USD 1 Quarter
Net income ProfitLoss $8.24M USD 1 Quarter
Net income ProfitLoss $35.80M USD 1 Quarter
Net income ProfitLoss $84.23M USD Annual
Net income ProfitLoss $47.97M USD Annual
Net income ProfitLoss $72.30M USD Annual
Net income ProfitLoss $12.85M USD 1 Quarter
Depreciation and amortization Depreciation $136.16M USD Annual
Depreciation and amortization Depreciation $143.15M USD Annual
Depreciation and amortization Depreciation $158.33M USD Annual
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $355.00K USD Annual
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $1.24M USD Annual
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $1.45M USD Annual
Share-based compensation expense ShareBasedCompensation $6.57M USD Annual
Share-based compensation expense ShareBasedCompensation $6.09M USD Annual
Share-based compensation expense ShareBasedCompensation $7.61M USD Annual
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $4.01M USD Annual
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $2.52M USD Annual
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $1.06M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.69M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.38M USD Annual
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.31M USD Annual
Amortization of cash flow hedges CashFlowHedgeGainLossReclassifiedToInterestExpenseNet $118.00K USD Annual
Amortization of cash flow hedges CashFlowHedgeGainLossReclassifiedToInterestExpenseNet $-3.05M USD Annual
Amortization of cash flow hedges CashFlowHedgeGainLossReclassifiedToInterestExpenseNet $-237.00K USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations $2.43M USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations - USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations - USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-705.00K USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-973.00K USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-24.00K USD Annual
Net (gains)/losses on disposition of property GainLossOnDispositionOfPropertyTotal $29.45M USD Annual
Net (gains)/losses on disposition of property GainLossOnDispositionOfPropertyTotal $-12.00K USD Annual
Net (gains)/losses on disposition of property GainLossOnDispositionOfPropertyTotal $3.34M USD Annual
(Gains)/losses on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $-316.00K USD Annual
(Gains)/losses on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $444.00K USD Annual
(Gains)/losses on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $276.00K USD Annual
Gains on disposition of investments in unconsolidated affiliates EquityMethodInvestmentRealizedGainLossOnDisposal - USD Annual
Gains on disposition of investments in unconsolidated affiliates EquityMethodInvestmentRealizedGainLossOnDisposal $25.33M USD Annual
Gains on disposition of investments in unconsolidated affiliates EquityMethodInvestmentRealizedGainLossOnDisposal $2.28M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $3.82M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.88M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.04M USD Annual
Changes in financing obligations ChangeInFinancingObligation $-708.00K USD Annual
Changes in financing obligations ChangeInFinancingObligation $1.28M USD Annual
Changes in financing obligations ChangeInFinancingObligation $476.00K USD Annual
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $5.03M USD Annual
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $4.43M USD Annual
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $4.62M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.13M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.50M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.29M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.13M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $400.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-370.00K USD Annual
Accrued straight-line rents receivable StraightLineRent $11.89M USD Annual
Accrued straight-line rents receivable StraightLineRent $13.60M USD Annual
Accrued straight-line rents receivable StraightLineRent $17.92M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $-16.70M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $18.37M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $-5.01M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $195.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $193.42M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $190.54M USD Annual
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $269.85M USD Annual
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $20.28M USD Annual
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $75.51M USD Annual
Investments in development in process PaymentsToDevelopRealEstateAssets $5.83M USD Annual
Investments in development in process PaymentsToDevelopRealEstateAssets $13.29M USD Annual
Investments in development in process PaymentsToDevelopRealEstateAssets $223.00K USD Annual
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $79.64M USD Annual
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $55.86M USD Annual
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $80.93M USD Annual
Investments in building improvements PaymentsForBuildingImprovements $26.36M USD Annual
Investments in building improvements PaymentsForBuildingImprovements $22.29M USD Annual
Investments in building improvements PaymentsForBuildingImprovements $35.80M USD Annual
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $152.46M USD Annual
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $6.80M USD Annual
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $17.72M USD Annual
Net proceeds from disposition of for-sale residential condominiums ProceedsOnSaleOfInventoryRealEstateHeldForSale $4.95M USD Annual
Net proceeds from disposition of for-sale residential condominiums ProceedsOnSaleOfInventoryRealEstateHeldForSale $3.02M USD Annual
Net proceeds from disposition of for-sale residential condominiums ProceedsOnSaleOfInventoryRealEstateHeldForSale $5.20M USD Annual
Proceeds from disposition of investments in unconsolidated affiliates EquityMethodInvestmentNetSalesProceeds $-4.76M USD Annual
Proceeds from disposition of investments in unconsolidated affiliates EquityMethodInvestmentNetSalesProceeds - USD Annual
Proceeds from disposition of investments in unconsolidated affiliates EquityMethodInvestmentNetSalesProceeds $-15.00M USD Annual
Distributions of capital from unconsolidated affiliates EquityMethodInvestmentsReturnOfInvestment $1.58M USD Annual
Distributions of capital from unconsolidated affiliates EquityMethodInvestmentsReturnOfInvestment $1.93M USD Annual
Distributions of capital from unconsolidated affiliates EquityMethodInvestmentsReturnOfInvestment $1.31M USD Annual
Investments in mortgage receivable PaymentsToAcquireNotesReceivable - USD Annual
Investments in mortgage receivable PaymentsToAcquireNotesReceivable $8.65M USD Annual
Investments in mortgage receivable PaymentsToAcquireNotesReceivable - USD Annual
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $444.00K USD Annual
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $1.78M USD Annual
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $329.00K USD Annual
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $-8.29M USD Annual
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $2.88M USD Annual
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $39.90M USD Annual
Changes in restricted cash and other investing activities ChangesInRestrictedCashAndOtherInvestingActivities $-1.58M USD Annual
Changes in restricted cash and other investing activities ChangesInRestrictedCashAndOtherInvestingActivities $-620.00K USD Annual
Changes in restricted cash and other investing activities ChangesInRestrictedCashAndOtherInvestingActivities $-18.53M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-215.48M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-78.16M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-238.81M USD Annual
Dividends on Common Stock PaymentsOfDividendsCommonStock $122.75M USD Annual
Dividends on Common Stock PaymentsOfDividendsCommonStock $128.65M USD Annual
Dividends on Common Stock PaymentsOfDividendsCommonStock $121.64M USD Annual
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $52.52M USD Annual
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $6.71M USD Annual
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $4.55M USD Annual
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $2.51M USD Annual
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $6.41M USD Annual
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $6.33M USD Annual
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $6.47M USD Annual
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $568.00K USD Annual
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $679.00K USD Annual
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $569.00K USD Annual
Acquisition of noncontrolling interest in consolidated affiliate PaymentsForAcquisitionOfNoncontrollingInterestInConsolidatedAffiliate - USD Annual
Acquisition of noncontrolling interest in consolidated affiliate PaymentsForAcquisitionOfNoncontrollingInterestInConsolidatedAffiliate - USD Annual
Acquisition of noncontrolling interest in consolidated affiliate PaymentsForAcquisitionOfNoncontrollingInterestInConsolidatedAffiliate $500.00K USD Annual
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $23.27M USD Annual
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $3.00M USD Annual
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $249.49M USD Annual
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts - USD Annual
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $3.60M USD Annual
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts - USD Annual
Repurchase of shares related to tax withholdings PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations - USD Annual
Repurchase of shares related to tax withholdings PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations $2.72M USD Annual
Repurchase of shares related to tax withholdings PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations - USD Annual
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $524.10M USD Annual
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $37.50M USD Annual
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $525.80M USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $193.80M USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $7.50M USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $863.10M USD Annual
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt $200.00M USD Annual
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt $10.37M USD Annual
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt $507.35M USD Annual
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $219.53M USD Annual
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $344.20M USD Annual
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $27.00M USD Annual
Borrowings on financing obligations Borrowingsonfinancingobligations - USD Annual
Borrowings on financing obligations Borrowingsonfinancingobligations - USD Annual
Borrowings on financing obligations Borrowingsonfinancingobligations $1.84M USD Annual
Payments on financing obligations PaymentsOnFinancingObligations $1.19M USD Annual
Payments on financing obligations PaymentsOnFinancingObligations $1.12M USD Annual
Payments on financing obligations PaymentsOnFinancingObligations $1.32M USD Annual
Payments on debt extinguishment Paymentondebtextinguishment - USD Annual
Payments on debt extinguishment Paymentondebtextinguishment $908.00K USD Annual
Payments on debt extinguishment Paymentondebtextinguishment $577.00K USD Annual
Additions to deferred financing costs and other financing activities PaymentsOfFinancingCosts $5.44M USD Annual
Additions to deferred financing costs and other financing activities PaymentsOfFinancingCosts $656.00K USD Annual
Additions to deferred financing costs and other financing activities PaymentsOfFinancingCosts $6.01M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-121.88M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $47.99M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $17.07M USD Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.60M USD Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.02M USD Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-9.49M USD Annual
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $13.78M 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 $23.70M 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 $13.78M 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 $23.70M 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 $90.84M USD Annual
Cash paid for interest, net of amounts capitalized InterestPaidNet $86.39M USD Annual
Cash paid for interest, net of amounts capitalized InterestPaidNet $93.55M USD Annual
Unrealized losses on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $-2.20M USD Annual
Unrealized losses on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome - USD Annual
Unrealized losses on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $-10.36M USD Annual
Conversion of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $3.06M USD Annual
Conversion of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $2.10M USD Annual
Conversion of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $1.91M USD Annual
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $11.05M USD Annual
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $8.12M USD Annual
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $-1.95M USD Annual
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $48.98M USD Annual
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $43.95M USD Annual
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $48.56M USD Annual
Write-off of fully amortized deferred financing and leasing costs WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts $19.99M USD Annual
Write-off of fully amortized deferred financing and leasing costs WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts $15.72M USD Annual
Write-off of fully amortized deferred financing and leasing costs WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts $19.18M USD Annual
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan UrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure $-119.00K USD Annual
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan UrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure $382.00K USD Annual
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan UrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure $475.00K USD Annual
Settlement of financing obligation PaymentsOnFinancingObligationsSoldProperties - USD Annual
Settlement of financing obligation PaymentsOnFinancingObligationsSoldProperties - USD Annual
Settlement of financing obligation PaymentsOnFinancingObligationsSoldProperties $4.18M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $2.72M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-16.49M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $3.96M USD Annual
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $-177.00K USD Annual
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $234.00K USD Annual
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $411.00K USD Annual
Mortgages receivable from seller financing NotesIssued1 $17.03M USD Annual
Mortgages receivable from seller financing NotesIssued1 - USD Annual
Mortgages receivable from seller financing NotesIssued1 - USD Annual
Assumption of mortgages and notes payable related to acquisition activities TransferMortgagePayable $7.84M USD Annual
Assumption of mortgages and notes payable related to acquisition activities TransferMortgagePayable $40.31M USD Annual
Assumption of mortgages and notes payable related to acquisition activities TransferMortgagePayable $192.37M USD Annual
Reduction of advances to unconsolidated affiliates related to acquisition activities NotesReduction - USD Annual
Reduction of advances to unconsolidated affiliates related to acquisition activities NotesReduction $26.00M USD Annual
Reduction of advances to unconsolidated affiliates related to acquisition activities NotesReduction - USD Annual
Issuances of Common Units to noncontrolling interests to acquire real estate assets OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD Annual
Issuances of Common Units to noncontrolling interests to acquire real estate assets OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $2.30M USD Annual
Issuances of Common Units to noncontrolling interests to acquire real estate assets OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD Annual
Stockholders Equity 69 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesOutstanding 72.65M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 80.31M 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 $1.16B USD Point-in-time
Issuances of Common Stock, net StockIssuedDuringPeriodValueNewIssues $243.17M USD Annual
Issuances of Common Stock, net StockIssuedDuringPeriodValueNewIssues $23.27M USD Annual
Issuances of Common Stock, net StockIssuedDuringPeriodValueNewIssues $3.00M USD Annual
Conversion of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $3.06M USD Annual
Conversion of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $2.10M USD Annual
Conversion of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $1.91M USD Annual
Dividends on Common Stock DividendsCommonStockCash $128.65M USD Annual
Dividends on Common Stock DividendsCommonStockCash $121.64M USD Annual
Dividends on Common Stock DividendsCommonStockCash $122.75M USD Annual
Dividends on Preferred Stock DividendsPreferredStockCash $4.55M USD Annual
Dividends on Preferred Stock DividendsPreferredStockCash $2.51M USD Annual
Dividends on Preferred Stock DividendsPreferredStockCash $6.71M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $2.72M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-16.49M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $3.96M USD Annual
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $568.00K USD Annual
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $569.00K USD Annual
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $679.00K USD Annual
Acquisition of noncontrolling interest in consolidated affiliate Acquisitionofnoncontrollinginterestinconsolidatedaffiliate $500.00K USD Annual
Issuances of restricted stock, net StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Issuances of restricted stock, net StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Issuances of restricted stock, net StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Redemptions/repurchases of Preferred Stock StockRepurchasedAndRetiredDuringPeriodValue $52.52M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.57M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.09M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.61M USD Annual
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $2.09M USD Annual
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $366.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $686.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $3.85M USD Annual
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $595.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $827.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $507.00K 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 the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $1.65M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $3.32M USD Annual
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $688.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD Annual
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD Annual
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD Annual
Net income ProfitLoss $18.33M USD 1 Quarter
Net income ProfitLoss $14.43M USD 1 Quarter
Net income ProfitLoss $12.44M USD 1 Quarter
Net income ProfitLoss $14.50M USD 1 Quarter
Net income ProfitLoss $15.61M USD 1 Quarter
Net income ProfitLoss $8.24M USD 1 Quarter
Net income ProfitLoss $35.80M USD 1 Quarter
Net income ProfitLoss $84.23M USD Annual
Net income ProfitLoss $47.97M USD Annual
Net income ProfitLoss $72.30M USD Annual
Net income ProfitLoss $12.85M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-2.09M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $163.00K USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-6.89M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.88M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $72.47M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $77.34M USD Annual
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 $1.16B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 72.65M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 80.31M shares Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $18.33M USD 1 Quarter
Net income ProfitLoss $14.43M USD 1 Quarter
Net income ProfitLoss $12.44M USD 1 Quarter
Net income ProfitLoss $14.50M USD 1 Quarter
Net income ProfitLoss $15.61M USD 1 Quarter
Net income ProfitLoss $8.24M USD 1 Quarter
Net income ProfitLoss $35.80M USD 1 Quarter
Net income ProfitLoss $84.23M USD Annual
Net income ProfitLoss $47.97M USD Annual
Net income ProfitLoss $72.30M USD Annual
Net income ProfitLoss $12.85M USD 1 Quarter
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $-177.00K USD Annual
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $234.00K USD Annual
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $411.00K USD Annual
Unrealized losses on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $-2.20M USD Annual
Unrealized losses on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome - USD Annual
Unrealized losses on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $-10.36M USD Annual
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-237.00K USD Annual
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-3.05M USD Annual
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $118.00K USD Annual
Sale of cash flow hedge related to disposition of investments in unconsolidated affiliate SaleOfCashFlowHedge $103.00K USD Annual
Sale of cash flow hedge related to disposition of investments in unconsolidated affiliate SaleOfCashFlowHedge - USD Annual
Sale of cash flow hedge related to disposition of investments in unconsolidated affiliate SaleOfCashFlowHedge - USD Annual
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-2.09M USD Annual
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $163.00K USD Annual
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-6.89M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.88M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $72.47M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $77.34M USD Annual
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.81M USD Annual
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.85M USD Annual
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.64M USD Annual
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $68.66M USD Annual
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $43.04M USD Annual
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $72.70M USD Annual

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

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