10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0000921082-15-000033`
Period End Date	20150630
Filing Date	20150804
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	hiw-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 144 Cash Flow Statement 138 Stockholders Equity 47 Comprehensive Income 32

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$1.49M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$1.31M	USD	Point-in-time
Land	`Land`	$407.18M	USD	Point-in-time
Land	`Land`	$384.30M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$275.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$410.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.81B	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$3.99B	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$600.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$1.02M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$104.69M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$119.40M	USD	Point-in-time
Development in process	`DevelopmentInProcess`	$205.97M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$112.80M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$76.95M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$15.24M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$14.26M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$79.36M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$4.48B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$4.58B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.02B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.07B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	2 Qtrs
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	Annual
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$3.45B	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`	$3.51B	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$10.63M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$1.04M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.83M	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`	$4.94M	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.70M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$15.70M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,050.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$14.60M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,060.00	shares	Point-in-time
Accounts receivable, net of allowance of $1,487 and $1,314, respectively	`AccountsReceivableNet`	$27.03M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,060.00	shares	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,050.00	shares	Point-in-time
Accounts receivable, net of allowance of $1,487 and $1,314, respectively	`AccountsReceivableNet`	$48.56M	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 $410 and $275, respectively	`NotesReceivableNet`	$13.12M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $410 and $275, respectively	`NotesReceivableNet`	$5.93M	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 $1,022 and $600, respectively	`DeferredRentReceivablesNet`	$151.03M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $1,022 and $600, respectively	`DeferredRentReceivablesNet`	$142.04M	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$43.98M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	92.91M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	94.12M	shares	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$50.69M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $119,396 and $112,804, respectively	`FiniteLivedIntangibleAssetsNet`	$228.77M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $119,396 and $112,804, respectively	`FiniteLivedIntangibleAssetsNet`	$223.38M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	94.12M	shares	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	92.91M	shares	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $15,242 and $14,259, respectively	`PrepaidExpenseAndOtherAssets`	$39.49M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $15,242 and $14,259, respectively	`PrepaidExpenseAndOtherAssets`	$43.60M	USD	Point-in-time
Total Assets	`Assets`	$4.00B	USD	Point-in-time
Total Assets	`Assets`	$4.04B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$2.07B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$2.12B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$214.13M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$237.63M	USD	Point-in-time
Financing obligation	`FinancingObligations`	$8.96M	USD	Point-in-time
Financing obligation	`FinancingObligations`	$8.96M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.32B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.35B	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	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$130.05M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$116.26M	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), 29,050 and 29,060 shares issued and outstanding, respectively	`PreferredStockValue`	$29.06M	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), 29,050 and 29,060 shares issued and outstanding, respectively	`PreferredStockValue`	$29.05M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 94,118,006 and 92,907,310 shares issued and outstanding, respectively	`CommonStockValue`	$929.00K	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 94,118,006 and 92,907,310 shares issued and outstanding, respectively	`CommonStockValue`	$941.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.53B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.46B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-957.37M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-992.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.91M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.72M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.56B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.53B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.98M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$18.11M	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital	`LiabilitiesAndStockholdersEquity`	$4.00B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital	`LiabilitiesAndStockholdersEquity`	$4.04B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$152.72M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$301.18M	USD	2 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$161.14M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$318.45M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$111.67M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$114.79M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$57.28M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$55.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$98.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$101.55M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$51.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$50.44M	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$588.00K	USD	2 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$588.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.89M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.33M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.73M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.45M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$115.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$230.31M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$236.67M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$117.41M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$20.64M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$41.39M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$41.30M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$20.86M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.63M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$799.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$828.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.45M	USD	2 Qtrs
Financing obligation	`InterestExpenseFinancingObligations`	$317.00K	USD	1 Quarter
Financing obligation	`InterestExpenseFinancingObligations`	$498.00K	USD	2 Qtrs
Financing obligation	`InterestExpenseFinancingObligations`	$-266.00K	USD	2 Qtrs
Financing obligation	`InterestExpenseFinancingObligations`	$-226.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$22.00M	USD	1 Quarter
Total interest expense	`InterestExpense`	$43.42M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$42.58M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$21.21M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$2.44M	USD	2 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$1.20M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.41M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$2.81M	USD	2 Qtrs
Gains/(losses) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-220.00K	USD	1 Quarter
Gains/(losses) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$18.00K	USD	2 Qtrs
Gains/(losses) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$18.00K	USD	1 Quarter
Gains/(losses) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-220.00K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$2.83M	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$979.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.43M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$2.22M	USD	2 Qtrs
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.57M	USD	2 Qtrs
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.70M	USD	1 Quarter
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.12M	USD	2 Qtrs
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$17.90M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$3.57M	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$5.95M	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$2.41M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$5.95M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.59M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$667.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$638.00K	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.78M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.89M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.70M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$47.73M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$24.51M	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$384.00K	USD	2 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$384.00K	USD	2 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$24.51M	USD	1 Quarter
Net income	`ProfitLoss`	$47.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$26.89M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.38M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.14M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$742.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$782.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$624.00K	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$861.00K	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$328.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$438.00K	USD	1 Quarter
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`	$1.25M	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$626.00K	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$25.16M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.47M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$34.83M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.70M	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.25	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	2 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.11M	shares	2 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.25M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.64M	shares	2 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.06M	shares	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.47	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.05M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.17M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.67M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.31M	shares	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`	$0.42	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`	$0.42	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$25.16M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$34.46M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$44.47M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$22.70M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$372.00K	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$25.16M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.47M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$34.83M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.70M	USD	1 Quarter

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.51M	USD	1 Quarter
Net income	`ProfitLoss`	$47.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$26.89M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$101.55M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$98.61M	USD	2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$234.00K	USD	2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$9.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.20M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$5.07M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$5.38M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.12M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.28M	USD	2 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.17M	USD	2 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$232.00K	USD	2 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$268.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.63M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$799.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$828.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.45M	USD	2 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$1.85M	USD	2 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$1.87M	USD	2 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$-902.00K	USD	2 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$84.00K	USD	2 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	$588.00K	USD	2 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	-	USD	2 Qtrs
(Gains)/losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-220.00K	USD	1 Quarter
(Gains)/losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$18.00K	USD	2 Qtrs
(Gains)/losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$18.00K	USD	1 Quarter
(Gains)/losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-220.00K	USD	2 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$6.33M	USD	2 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$3.57M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.59M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$667.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$638.00K	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.78M	USD	1 Quarter
Changes in financing obligation	`ChangeInFinancingObligation`	$628.00K	USD	2 Qtrs
Changes in financing obligation	`ChangeInFinancingObligation`	$-162.00K	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.22M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$3.44M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.49M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.72M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.37M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.96M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$10.37M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$11.42M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$11.60M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$19.13M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$114.53M	USD	2 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	-	USD	2 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$4.28M	USD	2 Qtrs
Investments in development in process	`PaymentsToDevelopRealEstateAssets`	$44.60M	USD	2 Qtrs
Investments in development in process	`PaymentsToDevelopRealEstateAssets`	$69.93M	USD	2 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$61.28M	USD	2 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$54.79M	USD	2 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$23.51M	USD	2 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$28.88M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$6.07M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$8.97M	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$468.00K	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$10.08M	USD	2 Qtrs
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$234.00K	USD	2 Qtrs
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$1.77M	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$9.22M	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$16.82M	USD	2 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$6.22M	USD	2 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$-6.74M	USD	2 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$686.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-133.11M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.82M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$76.61M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$79.53M	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$10.00K	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	2 Qtrs
Redemptions of Common Units	`PaymentsforRedemptionofCommonUnits`	-	USD	2 Qtrs
Redemptions of Common Units	`PaymentsforRedemptionofCommonUnits`	$93.00K	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`	$2.48M	USD	2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$2.50M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$751.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$940.00K	USD	2 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$47.68M	USD	2 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$11.40M	USD	2 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$42.00K	USD	2 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$735.00K	USD	2 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.73M	USD	2 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.65M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$183.90M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$302.10M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$233.90M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$360.80M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$125.00M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$296.95M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$41.89M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$134.65M	USD	2 Qtrs
Payments on financing obligation	`PaymentsOnFinancingObligations`	$162.00K	USD	2 Qtrs
Payments on financing obligation	`PaymentsOnFinancingObligations`	$1.36M	USD	2 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$2.47M	USD	2 Qtrs
Additions to deferred financing costs and other financing activities	`PaymentsOfFinancingCosts`	$1.51M	USD	2 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.37M	USD	2 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.09M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.52M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.89M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$8.83M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.94M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$10.18M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$18.70M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$8.83M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.94M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$10.18M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$18.70M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$41.47M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$40.54M	USD	2 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-2.65M	USD	2 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-4.25M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.21M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$162.00K	USD	2 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$10.73M	USD	2 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$-3.25M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$31.01M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$16.99M	USD	2 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$17.81M	USD	2 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$13.27M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-18.34M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$11.47M	USD	2 Qtrs
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$270.00K	USD	2 Qtrs
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$194.00K	USD	2 Qtrs
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	$19.28M	USD	2 Qtrs
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	-	USD	2 Qtrs
Receivable related to redemption of investment in unconsolidated affiliate	`AmountDueRedemptionInvestmentInUnconsolidatedAffiliate`	$4.66M	USD	2 Qtrs
Receivable related to redemption of investment in unconsolidated affiliate	`AmountDueRedemptionInvestmentInUnconsolidatedAffiliate`	-	USD	2 Qtrs
Reduction in the carrying amount of real estate purchased from unconsolidated affiliate by our share of the unconsolidated affiliate's gain	`ReductionInTheCarryingAmountOfRealEstatePurchasedFromUnconsolidatedAffiliate`	$3.12M	USD	2 Qtrs
Reduction in the carrying amount of real estate purchased from unconsolidated affiliate by our share of the unconsolidated affiliate's gain	`ReductionInTheCarryingAmountOfRealEstatePurchasedFromUnconsolidatedAffiliate`	-	USD	2 Qtrs
Contingent consideration in connection with the acquisition of land	`AssetAcquisitionContingentConsiderationLiability`	$900.00K	USD	2 Qtrs
Contingent consideration in connection with the acquisition of land	`AssetAcquisitionContingentConsiderationLiability`	-	USD	2 Qtrs

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	94.12M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	92.91M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$43.22M	USD	2 Qtrs
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$8.71M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.21M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$162.00K	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$79.53M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$76.61M	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`	$-18.34M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$11.47M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$940.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$751.00K	USD	2 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.00K	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.07M	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.38M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.38M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.14M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$742.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$782.00K	USD	1 Quarter
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`	$24.51M	USD	1 Quarter
Net income	`ProfitLoss`	$47.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$26.89M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.80M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.11M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-602.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.09M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.98M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.71M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.12M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	94.12M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	92.91M	shares	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.51M	USD	1 Quarter
Net income	`ProfitLoss`	$47.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$26.89M	USD	1 Quarter
Unrealized gains on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$270.00K	USD	2 Qtrs
Unrealized gains on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$194.00K	USD	2 Qtrs
Unrealized gains on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.00K	USD	1 Quarter
Unrealized gains on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$105.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.65M	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.85M	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$269.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.25M	USD	2 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.85M	USD	2 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-925.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.87M	USD	2 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-944.00K	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.80M	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.11M	USD	2 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-602.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.09M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.98M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.71M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.12M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.11M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$21.54M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$26.98M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$45.12M	USD	2 Qtrs
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$33.98M	USD	2 Qtrs

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