10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0000921082-13-000019`
Period End Date	20130331
Filing Date	20130430
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	hiw-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 76 Cash Flow Statement 116 Stockholders Equity 38 Comprehensive Income 16

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$1.92M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$2.85M	USD	Point-in-time
Land	`Land`	$380.93M	USD	Point-in-time
Land	`Land`	$371.73M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$182.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$437.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$880.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.03M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.28B	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.37B	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$29.21M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$21.20M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$77.22M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$82.47M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$12.59M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$122.83M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$12.32M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$117.78M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.79B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.90B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$939.55M	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$966.45M	USD	Point-in-time
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.93B	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
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.85B	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$4.39M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$18.94M	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.17M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,077.00	shares	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,077.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.21M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,077.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.70M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$14.79M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,077.00	shares	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $1,923 and $2,848, respectively	`AccountsReceivableNet`	$25.07M	USD	Point-in-time
Accounts receivable, net of allowance of $1,923 and $2,848, respectively	`AccountsReceivableNet`	$23.07M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $437 and $182, respectively	`NotesReceivableNet`	$25.47M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $437 and $182, respectively	`NotesReceivableNet`	$25.47M	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	82.13M	shares	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,034 and $880, respectively	`DeferredRentReceivablesNet`	$116.58M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	80.31M	shares	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,034 and $880, respectively	`DeferredRentReceivablesNet`	$122.10M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	82.13M	shares	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$66.14M	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
Deferred financing and leasing costs, net of accumulated amortization of $82,472 and $77,219, respectively	`FiniteLivedIntangibleAssetsNet`	$176.82M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $82,472 and $77,219, respectively	`FiniteLivedIntangibleAssetsNet`	$169.09M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,587 and $12,318, respectively	`PrepaidExpenseAndOtherAssets`	$44.46M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,587 and $12,318, respectively	`PrepaidExpenseAndOtherAssets`	$41.97M	USD	Point-in-time
Total Assets	`Assets`	$3.42B	USD	Point-in-time
Total Assets	`Assets`	$3.35B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.86B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.90B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$167.55M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$172.15M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$29.25M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$29.36M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.06B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.09B	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`	$124.20M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$147.32M	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
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; 82,130,593 and 80,311,437 shares issued and outstanding, respectively	`CommonStockValue`	$821.00K	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 82,130,593 and 80,311,437 shares issued and outstanding, respectively	`CommonStockValue`	$803.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.08B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-897.42M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-919.33M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.63M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.16B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.18B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.75M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.69M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$988.61M	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity	`LiabilitiesAndStockholdersEquity`	$3.35B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity	`LiabilitiesAndStockholdersEquity`	$3.42B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$124.89M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$137.03M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$44.38M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$48.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$36.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$42.14M	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$415.00K	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.58M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$102.08M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$22.80M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$23.85M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$949.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$902.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$-76.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$121.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$23.87M	USD	1 Quarter
Total interest expense	`InterestExpense`	$24.68M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.78M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$2.23M	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-164.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$2.23M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.62M	USD	1 Quarter
Income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$12.70M	USD	1 Quarter
Income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.41M	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$65.00K	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	-	USD	1 Quarter
Equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-162.00K	USD	1 Quarter
Equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$436.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$11.32M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.13M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$94.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$1.88M	USD	1 Quarter
Impairments of real estate assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$713.00K	USD	1 Quarter
Impairments of real estate assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$1.24M	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$5.13M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$625.00K	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.02M	USD	1 Quarter
Net income	`ProfitLoss`	$18.33M	USD	1 Quarter
Net income	`ProfitLoss`	$13.76M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$581.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$827.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$203.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$184.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$627.00K	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.35M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.69M	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.09	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`	$0.15	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.84M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.03M	shares	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 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`	$0.01	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.70M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.86M	shares	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$10.02M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$11.75M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$597.00K	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$6.67M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.35M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.69M	USD	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$18.33M	USD	1 Quarter
Net income	`ProfitLoss`	$13.76M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$42.29M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$38.52M	USD	1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$69.00K	USD	1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-136.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$2.42M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.44M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$579.00K	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$426.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$949.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$902.00K	USD	1 Quarter
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$-788.00K	USD	1 Quarter
Amortization of cash flow hedges	`CashFlowHedgeGainLossReclassifiedToInterestExpenseNet`	$33.00K	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	-	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	$415.00K	USD	1 Quarter
Impairments of real estate assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$713.00K	USD	1 Quarter
Impairments of real estate assets held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-164.00K	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$1.24M	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$5.13M	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$65.00K	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	-	USD	1 Quarter
Equity in (earnings)/losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-162.00K	USD	1 Quarter
Equity in (earnings)/losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$436.00K	USD	1 Quarter
Changes in financing obligations	`ChangeInFinancingObligation`	$334.00K	USD	1 Quarter
Changes in financing obligations	`ChangeInFinancingObligation`	$105.00K	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.39M	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.15M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.48M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.47M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.53M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.50M	USD	1 Quarter
Accrued straight-line rents receivable	`StraightLineRent`	$5.38M	USD	1 Quarter
Accrued straight-line rents receivable	`StraightLineRent`	$5.79M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$27.34M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$10.25M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.05M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.12M	USD	1 Quarter
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	-	USD	1 Quarter
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$88.33M	USD	1 Quarter
Investments in development in process	`PaymentsToDevelopRealEstateAssets`	-	USD	1 Quarter
Investments in development in process	`PaymentsToDevelopRealEstateAssets`	$4.98M	USD	1 Quarter
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$18.00M	USD	1 Quarter
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$22.67M	USD	1 Quarter
Investments in building improvements	`PaymentsForBuildingImprovements`	$13.11M	USD	1 Quarter
Investments in building improvements	`PaymentsForBuildingImprovements`	$8.48M	USD	1 Quarter
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$14.97M	USD	1 Quarter
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$10.94M	USD	1 Quarter
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$1.01M	USD	1 Quarter
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	-	USD	1 Quarter
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$363.00K	USD	1 Quarter
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$901.00K	USD	1 Quarter
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.48M	USD	1 Quarter
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	1 Quarter
Investments in and advances/repayments to/from unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$429.00K	USD	1 Quarter
Investments in and advances/repayments to/from unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.20M	USD	1 Quarter
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$10.26M	USD	1 Quarter
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$5.12M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-99.25M	USD	1 Quarter
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$30.96M	USD	1 Quarter
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$34.26M	USD	1 Quarter
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$627.00K	USD	1 Quarter
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$1.58M	USD	1 Quarter
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$1.58M	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$265.00K	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$291.00K	USD	1 Quarter
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$28.39M	USD	1 Quarter
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$59.02M	USD	1 Quarter
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$701.00K	USD	1 Quarter
Repurchase of shares related to tax withholdings	`PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations`	$2.51M	USD	1 Quarter
Repurchase of shares related to tax withholdings	`PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations`	$1.75M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$61.00M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$135.90M	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$282.00M	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$61.40M	USD	1 Quarter
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$225.00M	USD	1 Quarter
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$37.21M	USD	1 Quarter
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$3.07M	USD	1 Quarter
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$833.00K	USD	1 Quarter
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$2.24M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.13M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$55.52M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.61M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.03M	USD	1 Quarter
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.19M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$12.17M	USD	Point-in-time
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`	$12.21M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.19M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$12.17M	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`	$12.21M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$25.97M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$21.89M	USD	1 Quarter
Unrealized gains on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$280.00K	USD	1 Quarter
Unrealized gains on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$1.10M	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$351.00K	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$63.00K	USD	1 Quarter
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$5.16M	USD	1 Quarter
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$975.00K	USD	1 Quarter
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$6.47M	USD	1 Quarter
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$15.84M	USD	1 Quarter
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$3.32M	USD	1 Quarter
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$4.87M	USD	1 Quarter
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$283.00K	USD	1 Quarter
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$334.00K	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-14.37M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-23.80M	USD	1 Quarter
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$390.00K	USD	1 Quarter
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$287.00K	USD	1 Quarter

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	82.13M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	80.31M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$988.61M	USD	Point-in-time
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$55.80M	USD	1 Quarter
Issuances of Common Stock, net	`StockIssuedDuringPeriodValueNewIssues`	$26.64M	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$351.00K	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$63.00K	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$34.26M	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$30.96M	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$627.00K	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-14.37M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-23.80M	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$265.00K	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$291.00K	USD	1 Quarter
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.42M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.44M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$581.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$827.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net income	`ProfitLoss`	$18.33M	USD	1 Quarter
Net income	`ProfitLoss`	$13.76M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.46M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.36M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.69M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.22M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$988.61M	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	82.13M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	80.31M	shares	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$18.33M	USD	1 Quarter
Net income	`ProfitLoss`	$13.76M	USD	1 Quarter
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$390.00K	USD	1 Quarter
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$287.00K	USD	1 Quarter
Unrealized gains on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$280.00K	USD	1 Quarter
Unrealized gains on cash flow hedges	`UnrealizedGainLossDerivativesOtherComprehensiveIncome`	$1.10M	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$33.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$-788.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.46M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.36M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.69M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.22M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$784.00K	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.01M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$14.43M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$18.68M	USD	1 Quarter

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