10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0000921082-13-000058`
Period End Date	20130930
Filing Date	20131029
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	hiw-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 156 Cash Flow Statement 146 Stockholders Equity 47 Comprehensive Income 32

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$1.53M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$2.85M	USD	Point-in-time
Land	`Land`	$403.56M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$340.00K	USD	Point-in-time
Land	`Land`	$345.61M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$182.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$813.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.76B	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.17B	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.18M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$21.20M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$56.49M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$90.24M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$75.86M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$12.84M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$115.42M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$12.32M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$112.08M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$4.33B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$3.65B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	Annual
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	3 Qtrs
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$981.60M	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$903.84M	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$3.35B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.75B	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
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
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$129.40M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$16.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.78M	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.09M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$15.25M	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
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,077.00	shares	Point-in-time
Accounts receivable, net of allowance of $1,532 and $2,848, respectively	`AccountsReceivableNet`	$23.07M	USD	Point-in-time
Accounts receivable, net of allowance of $1,532 and $2,848, respectively	`AccountsReceivableNet`	$30.84M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,077.00	shares	Point-in-time
Mortgages and notes receivable, net of allowance of $340 and $182, respectively	`NotesReceivableNet`	$26.29M	USD	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
Mortgages and notes receivable, net of allowance of $340 and $182, respectively	`NotesReceivableNet`	$25.47M	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 $1,177 and $813, respectively	`DeferredRentReceivablesNet`	$111.23M	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 $1,177 and $813, respectively	`DeferredRentReceivablesNet`	$123.05M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$35.86M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	80.31M	shares	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$66.80M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	89.91M	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 $90,241 and $75,863, respectively	`FiniteLivedIntangibleAssetsNet`	$227.83M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $90,241 and $75,863, respectively	`FiniteLivedIntangibleAssetsNet`	$166.01M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	89.91M	shares	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,835 and $12,318, respectively	`PrepaidExpenseAndOtherAssets`	$44.46M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $12,835 and $12,318, respectively	`PrepaidExpenseAndOtherAssets`	$42.67M	USD	Point-in-time
Total Assets	`Assets`	$3.90B	USD	Point-in-time
Total Assets	`Assets`	$3.35B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$2.05B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.86B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$208.54M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$172.15M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$29.36M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$28.19M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.06B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.29B	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`	$124.87M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$103.95M	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; 89,910,944 and 80,311,437 shares issued and outstanding, respectively	`CommonStockValue`	$899.00K	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 89,910,944 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`	$2.37B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-911.95M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-897.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.00M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.16B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.75M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$21.18M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity	`LiabilitiesAndStockholdersEquity`	$3.90B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity	`LiabilitiesAndStockholdersEquity`	$3.35B	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$368.03M	USD	3 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$415.96M	USD	3 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$147.29M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$123.42M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$134.10M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$151.80M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$55.37M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$45.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$48.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$130.39M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$110.66M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.30M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.95M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$310.14M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$112.46M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$273.06M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$92.67M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$67.88M	USD	3 Qtrs
Contractual	`InterestExpenseDebt`	$70.31M	USD	3 Qtrs
Contractual	`InterestExpenseDebt`	$22.68M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$22.91M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.86M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$963.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.71M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$907.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$-357.00K	USD	3 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$-205.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$87.00K	USD	3 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$26.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$70.83M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$23.67M	USD	1 Quarter
Total interest expense	`InterestExpense`	$23.61M	USD	1 Quarter
Total interest expense	`InterestExpense`	$72.66M	USD	3 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$1.92M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.58M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$5.88M	USD	3 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$4.98M	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-973.00K	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-32.00K	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-196.00K	USD	3 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.55M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$4.91M	USD	3 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$4.79M	USD	3 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.92M	USD	1 Quarter
Income from continuing operations before disposition of property and condominiums and acquisition of controlling interest in and equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$39.78M	USD	3 Qtrs
Income from continuing operations before disposition of property and condominiums and acquisition of controlling interest in and equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$12.71M	USD	1 Quarter
Income from continuing operations before disposition of property and condominiums and acquisition of controlling interest in and equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.05M	USD	1 Quarter
Income from continuing operations before disposition of property and condominiums and acquisition of controlling interest in and equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.22M	USD	3 Qtrs
Gains/(losses) on disposition of property	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gains/(losses) on disposition of property	`GainLossOnDispositionOfAssets`	-	USD	3 Qtrs
Gains/(losses) on disposition of property	`GainLossOnDispositionOfAssets`	$34.00K	USD	1 Quarter
Gains/(losses) on disposition of property	`GainLossOnDispositionOfAssets`	$-3.00K	USD	3 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$255.00K	USD	3 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	-	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	-	USD	3 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$80.00K	USD	1 Quarter
Gain on acquisition of controlling interest in unconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$7.45M	USD	1 Quarter
Gain on acquisition of controlling interest in unconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	1 Quarter
Gain on acquisition of controlling interest in unconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$7.45M	USD	3 Qtrs
Gain on acquisition of controlling interest in unconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	3 Qtrs
Equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.82M	USD	3 Qtrs
Equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-3.17M	USD	1 Quarter
Equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.32M	USD	1 Quarter
Equity in earnings/(losses) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.15M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$45.41M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$17.03M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.46M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$3.84M	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$1.10M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$2.40M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$9.02M	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$2.19M	USD	3 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$52.35M	USD	3 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$29.45M	USD	3 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$22.94M	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$37.95M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$38.48M	USD	3 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$25.34M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$39.04M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$54.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$99.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$56.07M	USD	1 Quarter
Net income	`ProfitLoss`	$68.63M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.89M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$3.71M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$3.17M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.65M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$203.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$159.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$566.00K	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$593.00K	USD	3 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.88M	USD	3 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`	$1.88M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$93.22M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.36M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$53.35M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.01M	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.12	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.35	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.43	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.62	USD	3 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.32	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.49	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.47M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	83.79M	shares	3 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.59M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	74.70M	shares	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.12	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	3 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.18	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.62	USD	3 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.49	USD	3 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.43	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.31	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.84	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.57M	shares	3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.50M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.77M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.44M	shares	3 Qtrs
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.27	USD	3 Qtrs
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.27	USD	3 Qtrs
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$15.69M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$9.21M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$41.25M	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$26.36M	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$36.65M	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$24.15M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$37.66M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$51.97M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$93.22M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.36M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$53.35M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.01M	USD	3 Qtrs

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$99.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$56.07M	USD	1 Quarter
Net income	`ProfitLoss`	$68.63M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$117.76M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$133.56M	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$258.00K	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$358.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.15M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$6.46M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$5.90M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.00M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.03M	USD	3 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.24M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.86M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$963.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.71M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$907.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$2.25M	USD	3 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$2.43M	USD	3 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	-	USD	3 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$-1.01M	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	$2.19M	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-973.00K	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-32.00K	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-196.00K	USD	3 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$52.35M	USD	3 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$29.45M	USD	3 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$255.00K	USD	3 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	-	USD	1 Quarter
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	-	USD	3 Qtrs
Gains on for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$80.00K	USD	1 Quarter
Gain on acquisition of controlling interest in unconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$7.45M	USD	1 Quarter
Gain on acquisition of controlling interest in unconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	1 Quarter
Gain on acquisition of controlling interest in unconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$7.45M	USD	3 Qtrs
Gain on acquisition of controlling interest in unconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	3 Qtrs
Equity in (earnings)/losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.82M	USD	3 Qtrs
Equity in (earnings)/losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-3.17M	USD	1 Quarter
Equity in (earnings)/losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.32M	USD	1 Quarter
Equity in (earnings)/losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	3 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$1.01M	USD	3 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$591.00K	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$3.25M	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$3.13M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.31M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$508.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.19M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.26M	USD	3 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$12.37M	USD	3 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$13.61M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$20.66M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$-10.21M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$138.02M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.51M	USD	3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$158.20M	USD	3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$418.80M	USD	3 Qtrs
Investment in acquired controlling interest in unconsolidated affiliate	`PaymentsToAcquireControllingInterestInUnconsolidatedAffiliate`	$32.82M	USD	3 Qtrs
Investment in acquired controlling interest in unconsolidated affiliate	`PaymentsToAcquireControllingInterestInUnconsolidatedAffiliate`	-	USD	3 Qtrs
Investments in development in process	`PaymentsToDevelopRealEstateAssets`	$5.39M	USD	3 Qtrs
Investments in development in process	`PaymentsToDevelopRealEstateAssets`	$16.63M	USD	3 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$61.82M	USD	3 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$77.46M	USD	3 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$27.23M	USD	3 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$38.70M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$152.46M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$161.97M	USD	3 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$3.77M	USD	3 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	-	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.03M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$16.67M	USD	3 Qtrs
Investments in and repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.66M	USD	3 Qtrs
Investments in and repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$-864.00K	USD	3 Qtrs
Investments in and advances/repayments to/from unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.93M	USD	3 Qtrs
Investments in and advances/repayments to/from unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$429.00K	USD	3 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$2.90M	USD	3 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$5.48M	USD	3 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.75M	USD	3 Qtrs
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-401.57M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$107.75M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$95.12M	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.88M	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.88M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$4.73M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$4.42M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$663.00K	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$408.00K	USD	3 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$315.82M	USD	3 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$191.67M	USD	3 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$2.75M	USD	3 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$7.68M	USD	3 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.25M	USD	3 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.54M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$695.30M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$219.80M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$511.90M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$492.80M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$225.00M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$77.26M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$157.00M	USD	3 Qtrs
Payments on financing obligations	`PaymentsOnFinancingObligations`	$575.00K	USD	3 Qtrs
Payments on financing obligations	`PaymentsOnFinancingObligations`	$1.32M	USD	3 Qtrs
Contributions from noncontrolling interests in consolidated affiliates	`ProceedsFromMinorityShareholders`	$16.24M	USD	3 Qtrs
Contributions from noncontrolling interests in consolidated affiliates	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$242.00K	USD	3 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$3.06M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.37M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$232.97M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.91M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.10M	USD	3 Qtrs
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`	$11.19M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$31.69M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$9.09M	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`	$11.19M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$31.69M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$9.09M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$72.79M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$67.79M	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-10.42M	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$4.80M	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$731.00K	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$28.79M	USD	3 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.83M	USD	3 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$12.78M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$36.92M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$24.50M	USD	3 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$17.50M	USD	3 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$14.19M	USD	3 Qtrs
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$558.00K	USD	3 Qtrs
Unrealized gains on marketable securities of non-qualified deferred compensation plan	`UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure`	$310.00K	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-8.57M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-12.48M	USD	3 Qtrs
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$396.00K	USD	3 Qtrs
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$482.00K	USD	3 Qtrs
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	-	USD	3 Qtrs
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	$165.51M	USD	3 Qtrs
Reduction of advances to unconsolidated affiliates related to acquisition activities	`NotesReduction`	$26.00M	USD	3 Qtrs
Reduction of advances to unconsolidated affiliates related to acquisition activities	`NotesReduction`	-	USD	3 Qtrs
Issuances of Common Units to acquire real estate assets	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$2.30M	USD	3 Qtrs
Issuances of Common Units to acquire real estate assets	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Reclass of aggregate differences between historical cost basis and the basis reflected at the joint venture level for assets acquired	`CostBasisReclassForAssetsAcquiredFromUnconsolidatedAffiliate`	$8.21M	USD	3 Qtrs
Reclass of aggregate differences between historical cost basis and the basis reflected at the joint venture level for assets acquired	`CostBasisReclassForAssetsAcquiredFromUnconsolidatedAffiliate`	-	USD	3 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	80.31M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	89.91M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Issuances of Common Stock, net of tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$305.60M	USD	3 Qtrs
Issuances of Common Stock, net of tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$186.67M	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$731.00K	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$28.79M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$107.75M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$95.12M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$1.88M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$1.88M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-8.57M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-12.48M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$408.00K	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$663.00K	USD	3 Qtrs
Contributions from noncontrolling interests in consolidated affiliates	`NoncontrollingInterestIncreasefromContributions`	$16.24M	USD	3 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.90M	USD	3 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.46M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.89M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$3.71M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$3.17M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.65M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$99.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$56.07M	USD	1 Quarter
Net income	`ProfitLoss`	$68.63M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.69M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.65M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.62M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-861.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.15M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$107.03M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.93M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.21M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.86M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	80.31M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	89.91M	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$99.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.80M	USD	1 Quarter
Net income	`ProfitLoss`	$56.07M	USD	1 Quarter
Net income	`ProfitLoss`	$68.63M	USD	3 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-101.00K	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$97.00K	USD	1 Quarter
Unrealized gains/(losses) on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$482.00K	USD	3 Qtrs
Unrealized gains/(losses) on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$396.00K	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.80M	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.34M	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-10.42M	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.80M	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-840.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-791.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.25M	USD	3 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.43M	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.69M	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.65M	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.62M	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-861.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.15M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$107.03M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.93M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.21M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.81M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.09M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.73M	USD	3 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.31M	USD	3 Qtrs
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$53.12M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$102.73M	USD	3 Qtrs
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$31.34M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$57.20M	USD	3 Qtrs

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