10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0000921082-16-000074`
Period End Date	20160331
Filing Date	20160426
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	hiw-20160331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 68 Cash Flow Statement 106 Stockholders Equity 40 Comprehensive Income 16

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$1.00M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$928.00K	USD	Point-in-time
Land	`Land`	$448.71M	USD	Point-in-time
Land	`Land`	$443.70M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$287.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$282.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$468.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.11B	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.06B	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$257.00K	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$122.63M	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$194.05M	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$180.15M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$115.17M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$68.24M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$17.83M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$68.24M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$18.59M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$4.81B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$4.77B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	1 Quarter
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.03B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	Annual
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.01B	USD	Point-in-time
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$3.78B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$3.76B	USD	Point-in-time
Series A Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$240.95M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	-	USD	Point-in-time
Series A Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.04M	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`	$11.38M	USD	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$16.77M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,050.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$258.44M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,030.00	shares	Point-in-time
Accounts receivable, net of allowance of $1,003 and $928, respectively	`AccountsReceivableNet`	$25.91M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,030.00	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 $1,003 and $928, respectively	`AccountsReceivableNet`	$29.08M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $282 and $287, respectively	`NotesReceivableNet`	$2.10M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $282 and $287, respectively	`NotesReceivableNet`	$9.66M	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
Accrued straight-line rents receivable, net of allowance of $468 and $257, respectively	`DeferredRentReceivablesNet`	$156.32M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $468 and $257, respectively	`DeferredRentReceivablesNet`	$150.39M	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`	$19.23M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$20.68M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	97.39M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	96.09M	shares	Point-in-time
Deferred leasing costs, net of accumulated amortization of $122,630 and $115,172, respectively	`FiniteLivedIntangibleAssetsNet`	$231.76M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	96.09M	shares	Point-in-time
Deferred leasing costs, net of accumulated amortization of $122,630 and $115,172, respectively	`FiniteLivedIntangibleAssetsNet`	$224.46M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.39M	shares	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $18,590 and $17,830, respectively	`PrepaidExpenseAndOtherAssets`	$26.65M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $18,590 and $17,830, respectively	`PrepaidExpenseAndOtherAssets`	$39.68M	USD	Point-in-time
Total Assets	`Assets`	$4.49B	USD	Point-in-time
Total Assets	`Assets`	$4.51B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.10B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.49B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$212.11M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$233.99M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$14.12M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.74B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.31B	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`	$126.43M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$138.64M	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), 29,030 and 29,050 shares issued and outstanding, respectively	`PreferredStockValue`	$29.05M	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), 29,030 and 29,050 shares issued and outstanding, respectively	`PreferredStockValue`	$29.03M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 97,392,301 and 96,091,932 shares issued and outstanding, respectively	`CommonStockValue`	$961.00K	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 97,392,301 and 96,091,932 shares issued and outstanding, respectively	`CommonStockValue`	$974.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.65B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.60B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-1.02B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-631.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.71M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.65M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.81M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.04B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.98M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.96M	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital	`LiabilitiesAndStockholdersEquity`	$4.49B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital	`LiabilitiesAndStockholdersEquity`	$4.51B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$145.24M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$164.86M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$52.51M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$57.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$53.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$110.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$122.21M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$20.44M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$19.71M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$990.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$800.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$20.70M	USD	1 Quarter
Total interest expense	`InterestExpense`	$21.24M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$582.00K	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$517.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$582.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$517.00K	USD	1 Quarter
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$13.95M	USD	1 Quarter
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.46M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$1.16M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$4.40M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.81M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.28M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$16.92M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$28.14M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$3.92M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.10M	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$414.50M	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$418.59M	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.92M	USD	1 Quarter
Net income	`ProfitLoss`	$20.84M	USD	1 Quarter
Net income	`ProfitLoss`	$446.74M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$596.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$13.01M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$296.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$308.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$626.00K	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$19.32M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$432.79M	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
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`	$4.22	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.04	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$4.49	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.37M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.22M	shares	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$4.22	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.04	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$4.49	USD	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.36M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.28M	shares	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$26.46M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$15.52M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.79M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$406.33M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$19.32M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$432.79M	USD	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$20.84M	USD	1 Quarter
Net income	`ProfitLoss`	$446.74M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$53.49M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$50.31M	USD	1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-67.00K	USD	1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$108.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.87M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.56M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$417.00K	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.08M	USD	1 Quarter
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$42.00K	USD	1 Quarter
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$170.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$990.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$800.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$795.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$924.00K	USD	1 Quarter
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$-59.00K	USD	1 Quarter
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$57.00K	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$418.89M	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$1.16M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.81M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.28M	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$717.00K	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.39M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-601.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.17M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.77M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.58M	USD	1 Quarter
Accrued straight-line rents receivable	`StraightLineRent`	$6.62M	USD	1 Quarter
Accrued straight-line rents receivable	`StraightLineRent`	$5.59M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$26.36M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$33.09M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.11M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$48.23M	USD	1 Quarter
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$11.23M	USD	1 Quarter
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$33.19M	USD	1 Quarter
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$23.51M	USD	1 Quarter
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$30.01M	USD	1 Quarter
Investments in building improvements	`PaymentsForBuildingImprovements`	$16.48M	USD	1 Quarter
Investments in building improvements	`PaymentsForBuildingImprovements`	$12.08M	USD	1 Quarter
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$5.65M	USD	1 Quarter
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$661.39M	USD	1 Quarter
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.12M	USD	1 Quarter
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$394.00K	USD	1 Quarter
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$938.00K	USD	1 Quarter
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$7.60M	USD	1 Quarter
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$87.00K	USD	1 Quarter
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$79.00K	USD	1 Quarter
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$105.00K	USD	1 Quarter
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	1 Quarter
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$993.00K	USD	1 Quarter
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$-248.87M	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.13M	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$333.83M	USD	1 Quarter
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$40.88M	USD	1 Quarter
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$39.56M	USD	1 Quarter
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$20.00K	USD	1 Quarter
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$10.00K	USD	1 Quarter
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$626.00K	USD	1 Quarter
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$1.23M	USD	1 Quarter
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$1.25M	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$321.00K	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$320.00K	USD	1 Quarter
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$54.91M	USD	1 Quarter
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$44.94M	USD	1 Quarter
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$643.00K	USD	1 Quarter
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$788.00K	USD	1 Quarter
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.23M	USD	1 Quarter
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.73M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$66.40M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$110.90M	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$91.90M	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$107.40M	USD	1 Quarter
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$1.22M	USD	1 Quarter
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$350.54M	USD	1 Quarter
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$45.00K	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-383.76M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.58M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.69M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.55M	USD	1 Quarter
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$3.35M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.04M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.38M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$8.83M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$3.35M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.04M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.38M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$8.83M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$21.48M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$20.95M	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-2.91M	USD	1 Quarter
Unrealized losses on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-3.63M	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.21M	USD	1 Quarter
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$-2.70M	USD	1 Quarter
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$-5.98M	USD	1 Quarter
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$12.58M	USD	1 Quarter
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$15.02M	USD	1 Quarter
Write-off of fully amortized debt issuance and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$5.28M	USD	1 Quarter
Write-off of fully amortized debt issuance and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$10.15M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-429.00K	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-5.04M	USD	1 Quarter
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	$193.00K	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	96.09M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	97.39M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$50.90M	USD	1 Quarter
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$40.57M	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.21M	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$40.88M	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$39.56M	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$626.00K	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$627.00K	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-429.00K	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-5.04M	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$321.00K	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$320.00K	USD	1 Quarter
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.00K	USD	1 Quarter
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.00K	USD	1 Quarter
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.87M	USD	1 Quarter
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.56M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$596.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$13.01M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net income	`ProfitLoss`	$20.84M	USD	1 Quarter
Net income	`ProfitLoss`	$446.74M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.80M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.84M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.04M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$443.89M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	96.09M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	97.39M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$20.84M	USD	1 Quarter
Net income	`ProfitLoss`	$446.74M	USD	1 Quarter
Unrealized gains on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gains on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$193.00K	USD	1 Quarter
Unrealized losses on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.63M	USD	1 Quarter
Unrealized losses on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.91M	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-924.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-795.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.80M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.84M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.04M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$443.89M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.32M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$892.00K	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$18.15M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$430.58M	USD	1 Quarter

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