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10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q2 2013
Filing Information
Form Type 10-Q
Accession Number 0000921082-13-000038
Period End Date 20130630
Filing Date 20130725
Fiscal Year 2013
Fiscal Period Q2
XBRL Instance hiw-20130630.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Accounts receivable allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $1.47M USD Point-in-time
Accounts receivable allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $2.85M USD Point-in-time
Land Land $389.43M USD Point-in-time
Mortgages and notes receivable allowance FinancingReceivableAllowanceForCreditLosses $376.00K USD Point-in-time
Land Land $365.76M USD Point-in-time
Mortgages and notes receivable allowance FinancingReceivableAllowanceForCreditLosses $182.00K USD Point-in-time
Accrued straight-line rents receivable allowance ReceivablesArisingFromStraightLiningOfRentsAllowance $857.00K USD Point-in-time
Accrued straight-line rents receivable allowance ReceivablesArisingFromStraightLiningOfRentsAllowance $853.00K USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $3.25B USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $3.48B USD Point-in-time
Deferred financing and leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $76.84M USD Point-in-time
Development in process DevelopmentInProcess $21.20M USD Point-in-time
Development in process DevelopmentInProcess $37.56M USD Point-in-time
Deferred financing and leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $85.55M USD Point-in-time
Prepaid expenses and other assets, accumulated amortization PrepaidExpensesAndOtherAssetsAccumulatedAmortization $12.56M USD Point-in-time
Land held for development LandAvailableForDevelopment $115.42M USD Point-in-time
Land held for development LandAvailableForDevelopment $120.58M USD Point-in-time
Prepaid expenses and other assets, accumulated amortization PrepaidExpensesAndOtherAssetsAccumulatedAmortization $12.32M USD Point-in-time
Preferred Stock, Dividend Rate, Percentage PreferredStockDividendRatePercentage 0.09 pure Annual
Total real estate assets RealEstateInvestmentPropertyAtCost $4.03B USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $3.76B USD Point-in-time
Preferred Stock, Dividend Rate, Percentage PreferredStockDividendRatePercentage 0.09 pure 2 Qtrs
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $978.78M USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $929.60M 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 $3.05B USD Point-in-time
Net real estate assets RealEstateInvestmentPropertyNet $2.83B USD Point-in-time
Series A Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate and other assets, net, held for sale RealEstateHeldforsale $47.51M USD Point-in-time
Series A Preferred Stock, authorized shares (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Real estate and other assets, net, held for sale RealEstateHeldforsale - USD Point-in-time
Series A Preferred Stock, authorized shares (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.53M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.12M 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 $13.78M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $15.99M USD Point-in-time
Series A Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 29,077.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.70M USD Point-in-time
Series A Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 29,077.00 shares Point-in-time
Accounts receivable, net of allowance of $1,465 and $2,848, respectively AccountsReceivableNet $23.07M USD Point-in-time
Series A Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 29,077.00 shares Point-in-time
Series A Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 29,077.00 shares Point-in-time
Accounts receivable, net of allowance of $1,465 and $2,848, respectively AccountsReceivableNet $25.27M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Mortgages and notes receivable, net of allowance of $376 and $182, respectively NotesReceivableNet $25.47M USD Point-in-time
Mortgages and notes receivable, net of allowance of $376 and $182, respectively NotesReceivableNet $25.58M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accrued straight-line rents receivable, net of allowance of $853 and $857, respectively DeferredRentReceivablesNet $115.03M USD Point-in-time
Common Stock, authorized shares (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Accrued straight-line rents receivable, net of allowance of $853 and $857, respectively DeferredRentReceivablesNet $122.74M USD Point-in-time
Common Stock, authorized shares (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 83.97M shares Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $65.27M USD Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $66.80M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 80.31M shares Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 83.97M shares Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 80.31M shares Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $85,548 and $76,840, respectively FiniteLivedIntangibleAssetsNet $181.80M USD Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $85,548 and $76,840, respectively FiniteLivedIntangibleAssetsNet $168.02M USD Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,561 and $12,318, respectively PrepaidExpenseAndOtherAssets $44.46M USD Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,561 and $12,318, respectively PrepaidExpenseAndOtherAssets $41.96M USD Point-in-time
Total Assets Assets $3.54B 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 $1.93B USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $172.15M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $185.09M USD Point-in-time
Financing obligations FinancingObligations $28.39M USD Point-in-time
Financing obligations FinancingObligations $29.36M USD Point-in-time
Total Liabilities Liabilities $2.15B 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 $130.35M 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; 83,968,412 and 80,311,437 shares issued and outstanding, respectively CommonStockValue $803.00K USD Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 83,968,412 and 80,311,437 shares issued and outstanding, respectively CommonStockValue $840.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.16B 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 $-897.42M USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-927.11M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.14M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.78M 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 $1.26B USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $4.74M USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $4.75M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $986.86M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B 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 $3.54B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Rental and other revenues RealEstateRevenueNet $250.76M USD 2 Qtrs
Rental and other revenues RealEstateRevenueNet $138.51M USD 1 Quarter
Rental and other revenues RealEstateRevenueNet $274.63M USD 2 Qtrs
Rental and other revenues RealEstateRevenueNet $126.73M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $90.07M USD 2 Qtrs
Rental property and other expenses OperatingCostsAndExpenses $98.37M USD 2 Qtrs
Rental property and other expenses OperatingCostsAndExpenses $49.63M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $45.88M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $84.21M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $75.69M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $38.99M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $42.39M USD 1 Quarter
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse - USD 2 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $1.07M USD 1 Quarter
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $1.07M USD 2 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.57M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $8.40M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.98M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $8.90M USD 1 Quarter
Total operating expenses OperatingExpenses $202.62M USD 2 Qtrs
Total operating expenses OperatingExpenses $93.78M USD 1 Quarter
Total operating expenses OperatingExpenses $101.49M USD 1 Quarter
Total operating expenses OperatingExpenses $184.33M USD 2 Qtrs
Contractual InterestExpenseDebt $47.40M USD 2 Qtrs
Contractual InterestExpenseDebt $45.20M USD 2 Qtrs
Contractual InterestExpenseDebt $22.40M USD 1 Quarter
Contractual InterestExpenseDebt $23.55M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.80M USD 2 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $948.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.90M USD 2 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $900.00K USD 1 Quarter
Financing obligations InterestExpenseFinancingObligations $61.00K USD 2 Qtrs
Financing obligations InterestExpenseFinancingObligations $-152.00K USD 2 Qtrs
Financing obligations InterestExpenseFinancingObligations $-60.00K USD 1 Quarter
Financing obligations InterestExpenseFinancingObligations $-76.00K USD 1 Quarter
Total interest expense InterestExpense $49.05M USD 2 Qtrs
Total interest expense InterestExpense $24.37M USD 1 Quarter
Total interest expense InterestExpense $23.29M USD 1 Quarter
Total interest expense InterestExpense $47.15M USD 2 Qtrs
Interest and other income OtherNonoperatingIncome $1.74M USD 1 Quarter
Interest and other income OtherNonoperatingIncome $3.40M USD 2 Qtrs
Interest and other income OtherNonoperatingIncome $3.97M USD 2 Qtrs
Interest and other income OtherNonoperatingIncome $1.62M USD 1 Quarter
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-164.00K USD 2 Qtrs
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-973.00K USD 1 Quarter
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-973.00K USD 2 Qtrs
Total other income OtherNonoperatingIncomeExpense $764.00K USD 1 Quarter
Total other income OtherNonoperatingIncomeExpense $3.24M USD 2 Qtrs
Total other income OtherNonoperatingIncomeExpense $1.62M USD 1 Quarter
Total other income OtherNonoperatingIncomeExpense $2.99M USD 2 Qtrs
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.38M USD 2 Qtrs
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.35M USD 1 Quarter
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.09M USD 2 Qtrs
Income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.36M USD 1 Quarter
Losses on disposition of property GainLossOnDispositionOfProperty $-37.00K USD 1 Quarter
Losses on disposition of property GainLossOnDispositionOfProperty - USD 1 Quarter
Losses on disposition of property GainLossOnDispositionOfProperty - USD 2 Qtrs
Losses on disposition of property GainLossOnDispositionOfProperty $-37.00K USD 2 Qtrs
Gains on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale - USD 1 Quarter
Gains on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale - USD 2 Qtrs
Gains on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $110.00K USD 1 Quarter
Gains on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $175.00K USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.51M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.35M USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.35M USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $913.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $21.90M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $29.40M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $10.96M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $16.23M USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $184.00K USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $245.00K USD 2 Qtrs
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.15M USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $4.41M USD 2 Qtrs
Net gains on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $13.16M USD 1 Quarter
Net gains on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $13.69M USD 2 Qtrs
Net gains on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $6.52M USD 2 Qtrs
Net gains on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $1.39M USD 1 Quarter
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $13.35M USD 1 Quarter
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $13.94M USD 2 Qtrs
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $10.93M USD 2 Qtrs
Total discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.54M USD 1 Quarter
Net income ProfitLoss $29.58M USD 1 Quarter
Net income ProfitLoss $14.50M USD 1 Quarter
Net income ProfitLoss $32.83M USD 2 Qtrs
Net income ProfitLoss $43.34M USD 2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $1.24M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $1.51M USD 2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $686.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $1.82M USD 2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnerships $407.00K USD 2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnerships $187.00K 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 $390.00K USD 2 Qtrs
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $1.25M USD 2 Qtrs
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 $1.25M USD 2 Qtrs
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $12.96M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $29.66M USD 2 Qtrs
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $27.52M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $39.87M USD 2 Qtrs
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 $0.18 USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.33 USD 2 Qtrs
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 $0.15 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.14 USD 2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.16 USD 2 Qtrs
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.40 USD 2 Qtrs
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.49 USD 2 Qtrs
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 81.92M shares 2 Qtrs
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 74.66M shares 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 73.75M shares 2 Qtrs
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 82.81M shares 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 $0.26 USD 2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.33 USD 2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.13 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.14 USD 2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.16 USD 2 Qtrs
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.49 USD 2 Qtrs
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.40 USD 2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 77.60M shares 2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 85.75M shares 2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 86.63M shares 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 78.52M shares 1 Quarter
Dividends declared per Common Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Dividends declared per Common Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.85 USD 2 Qtrs
Dividends declared per Common Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.85 USD 2 Qtrs
Dividends declared per Common Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $19.26M USD 2 Qtrs
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $14.75M USD 1 Quarter
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $9.60M USD 1 Quarter
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $26.53M USD 2 Qtrs
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $12.78M USD 1 Quarter
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $3.37M USD 1 Quarter
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $13.34M USD 2 Qtrs
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $10.40M USD 2 Qtrs
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $12.96M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $29.66M USD 2 Qtrs
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $27.52M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $39.87M USD 2 Qtrs
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $29.58M USD 1 Quarter
Net income ProfitLoss $14.50M USD 1 Quarter
Net income ProfitLoss $32.83M USD 2 Qtrs
Net income ProfitLoss $43.34M USD 2 Qtrs
Depreciation and amortization Depreciation $79.11M USD 2 Qtrs
Depreciation and amortization Depreciation $84.77M USD 2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $180.00K USD 2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $-198.00K USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $4.74M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $1.30M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $2.04M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.46M USD 2 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $538.00K USD 2 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $380.00K USD 2 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.80M USD 2 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $948.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.90M USD 2 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $900.00K USD 1 Quarter
Amortization of cash flow hedges CashFlowHedgeGainLossReclassifiedToInterestExpenseNet $-1.59M USD 2 Qtrs
Amortization of cash flow hedges CashFlowHedgeGainLossReclassifiedToInterestExpenseNet $-782.00K USD 1 Quarter
Amortization of cash flow hedges CashFlowHedgeGainLossReclassifiedToInterestExpenseNet $-1.46M USD 2 Qtrs
Amortization of cash flow hedges CashFlowHedgeGainLossReclassifiedToInterestExpenseNet $-800.00K USD 1 Quarter
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations $1.48M USD 2 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations - USD 2 Qtrs
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-164.00K USD 2 Qtrs
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-973.00K USD 1 Quarter
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-973.00K USD 2 Qtrs
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $13.66M USD 2 Qtrs
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $6.52M USD 2 Qtrs
Gains on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale - USD 1 Quarter
Gains on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale - USD 2 Qtrs
Gains on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $110.00K USD 1 Quarter
Gains on for-sale residential condominiums GainLossOnSaleOfInventoryRealEstateHeldForSale $175.00K USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.51M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.35M USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.35M USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $913.00K USD 1 Quarter
Changes in financing obligations ChangeInFinancingObligation $391.00K USD 2 Qtrs
Changes in financing obligations ChangeInFinancingObligation $584.00K USD 2 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $2.83M USD 2 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $2.23M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-7.30M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.29M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.16M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.28M USD 2 Qtrs
Accrued straight-line rents receivable StraightLineRent $9.41M USD 2 Qtrs
Accrued straight-line rents receivable StraightLineRent $8.01M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $661.00K USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $16.35M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $116.93M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $93.33M USD 2 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $228.46M USD 2 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate - USD 2 Qtrs
Investments in development in process PaymentsToDevelopRealEstateAssets $1.53M USD 2 Qtrs
Investments in development in process PaymentsToDevelopRealEstateAssets $11.50M USD 2 Qtrs
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $43.85M USD 2 Qtrs
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $42.34M USD 2 Qtrs
Investments in building improvements PaymentsForBuildingImprovements $26.47M USD 2 Qtrs
Investments in building improvements PaymentsForBuildingImprovements $19.76M USD 2 Qtrs
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $19.90M USD 2 Qtrs
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $60.38M USD 2 Qtrs
Net proceeds from disposition of for-sale residential condominiums ProceedsOnSaleOfInventoryRealEstateHeldForSale $2.49M USD 2 Qtrs
Net proceeds from disposition of for-sale residential condominiums ProceedsOnSaleOfInventoryRealEstateHeldForSale - USD 2 Qtrs
Distributions of capital from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $435.00K USD 2 Qtrs
Distributions of capital from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $901.00K USD 2 Qtrs
Investments in and repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $-156.00K USD 2 Qtrs
Investments in and repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $1.54M USD 2 Qtrs
Investments in and advances/repayments to/from unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $429.00K USD 2 Qtrs
Investments in and advances/repayments to/from unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $2.75M USD 2 Qtrs
Changes in restricted cash and other investing activities ChangesInRestrictedCashAndOtherInvestingActivities $4.03M USD 2 Qtrs
Changes in restricted cash and other investing activities ChangesInRestrictedCashAndOtherInvestingActivities $7.85M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-39.02M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-240.69M USD 2 Qtrs
Dividends on Common Stock PaymentsOfDividendsCommonStock $62.79M USD 2 Qtrs
Dividends on Common Stock PaymentsOfDividendsCommonStock $69.56M USD 2 Qtrs
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.25M USD 2 Qtrs
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.25M USD 2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $3.14M USD 2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $3.16M USD 2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $408.00K USD 2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $460.00K USD 2 Qtrs
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $95.29M USD 2 Qtrs
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $126.74M USD 2 Qtrs
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $1.32M USD 2 Qtrs
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $1.71M USD 2 Qtrs
Repurchase of shares related to tax withholdings PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations $2.54M USD 2 Qtrs
Repurchase of shares related to tax withholdings PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations $2.14M USD 2 Qtrs
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $106.30M USD 2 Qtrs
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $346.30M USD 2 Qtrs
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $233.90M USD 2 Qtrs
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $392.80M USD 2 Qtrs
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt $225.00M USD 2 Qtrs
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $39.61M USD 2 Qtrs
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $19.36M USD 2 Qtrs
Payments on financing obligations PaymentsOnFinancingObligations $38.00K USD 2 Qtrs
Payments on financing obligations PaymentsOnFinancingObligations $575.00K USD 2 Qtrs
Additions to deferred financing costs and other financing activities PaymentsOfFinancingCosts $2.25M USD 2 Qtrs
Additions to deferred financing costs and other financing activities PaymentsOfFinancingCosts $242.00K USD 2 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-58.97M USD 2 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $120.10M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.66M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.66M USD 2 Qtrs
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $6.53M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $11.19M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $10.12M 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 end of the period CashAndCashEquivalentsAtCarryingValue $6.53M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $11.19M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $10.12M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $13.78M USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaidNet $48.06M USD 2 Qtrs
Cash paid for interest, net of amounts capitalized InterestPaidNet $40.48M USD 2 Qtrs
Unrealized gains/(losses) on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $6.60M USD 2 Qtrs
Unrealized gains/(losses) on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $-7.09M USD 2 Qtrs
Unrealized gains/(losses) on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $6.32M USD 1 Quarter
Unrealized gains/(losses) on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $-7.48M USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $2.85M USD 2 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $631.00K USD 2 Qtrs
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $-2.45M USD 2 Qtrs
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $12.62M USD 2 Qtrs
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $28.63M USD 2 Qtrs
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $17.73M USD 2 Qtrs
Write-off of fully amortized deferred financing and leasing costs WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts $8.77M USD 2 Qtrs
Write-off of fully amortized deferred financing and leasing costs WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts $11.36M USD 2 Qtrs
Unrealized gains on marketable securities of non-qualified deferred compensation plan UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure $312.00K USD 2 Qtrs
Unrealized gains on marketable securities of non-qualified deferred compensation plan UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure $216.00K USD 2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-9.65M USD 2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-16.50M USD 2 Qtrs
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $583.00K USD 2 Qtrs
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $-91.00K USD 1 Quarter
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $299.00K USD 2 Qtrs
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $296.00K USD 1 Quarter
Reduction of advances to unconsolidated affiliates related to acquisition activities NotesReduction - USD 2 Qtrs
Reduction of advances to unconsolidated affiliates related to acquisition activities NotesReduction $26.00M USD 2 Qtrs
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesOutstanding 83.97M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 80.31M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $986.86M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Issuances of Common Stock, net of tax withholdings StockIssuedDuringPeriodValueNewIssues $122.49M USD 2 Qtrs
Issuances of Common Stock, net of tax withholdings StockIssuedDuringPeriodValueNewIssues $91.84M USD 2 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $2.85M USD 2 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $631.00K USD 2 Qtrs
Dividends on Common Stock DividendsCommonStockCash $69.56M USD 2 Qtrs
Dividends on Common Stock DividendsCommonStockCash $62.79M USD 2 Qtrs
Dividends on Preferred Stock DividendsPreferredStockCash $1.25M USD 2 Qtrs
Dividends on Preferred Stock DividendsPreferredStockCash $1.25M USD 2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-9.65M USD 2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-16.50M USD 2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $460.00K USD 2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $408.00K USD 2 Qtrs
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 2 Qtrs
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 2 Qtrs
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.46M USD 2 Qtrs
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.74M USD 2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $1.24M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $1.51M USD 2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $686.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership MinorityInterestInNetIncomeLossOperatingPartnerships $1.82M USD 2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD 2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD 2 Qtrs
Net income ProfitLoss $29.58M USD 1 Quarter
Net income ProfitLoss $14.50M USD 1 Quarter
Net income ProfitLoss $32.83M USD 2 Qtrs
Net income ProfitLoss $43.34M USD 2 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-6.40M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-5.04M USD 2 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $8.49M USD 2 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $7.03M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $36.61M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.79M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.10M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $51.83M USD 2 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $986.86M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 83.97M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 80.31M shares Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $29.58M USD 1 Quarter
Net income ProfitLoss $14.50M USD 1 Quarter
Net income ProfitLoss $32.83M USD 2 Qtrs
Net income ProfitLoss $43.34M USD 2 Qtrs
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $583.00K USD 2 Qtrs
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $-91.00K USD 1 Quarter
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $299.00K USD 2 Qtrs
Unrealized gains/(losses) on tax increment financing bond FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss $296.00K USD 1 Quarter
Unrealized gains/(losses) on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $6.60M USD 2 Qtrs
Unrealized gains/(losses) on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $-7.09M USD 2 Qtrs
Unrealized gains/(losses) on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $6.32M USD 1 Quarter
Unrealized gains/(losses) on cash flow hedges UnrealizedGainLossDerivativesOtherComprehensiveIncome $-7.48M USD 1 Quarter
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-782.00K USD 1 Quarter
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-1.46M USD 2 Qtrs
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-1.59M USD 2 Qtrs
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-800.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-6.40M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-5.04M USD 2 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $8.49M USD 2 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $7.03M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $36.61M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.79M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.10M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $51.83M USD 2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.92M USD 2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.21M USD 2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $909.00K USD 1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.43M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $49.61M USD 2 Qtrs
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $25.86M USD 2 Qtrs
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $35.18M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $7.19M USD 1 Quarter

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

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