10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0000921082-16-000086`
Period End Date	20160630
Filing Date	20160802
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	hiw-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 144 Cash Flow Statement 130 Stockholders Equity 48 Comprehensive Income 32

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$850.00K	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$928.00K	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`	$75.00K	USD	Point-in-time
Land	`Land`	$448.21M	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
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$483.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.13B	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$129.25M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$115.17M	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$229.18M	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$194.05M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$75.08M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$19.26M	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
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$4.77B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$4.88B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.01B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	2 Qtrs
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.06B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	Annual
Net real estate assets	`RealEstateInvestmentPropertyNet`	$3.76B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$3.82B	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`	$2.39M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$240.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.44M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$265.19M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	29,050.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$16.77M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,935.00	shares	Point-in-time
Accounts receivable, net of allowance of $850 and $928, respectively	`AccountsReceivableNet`	$26.67M	USD	Point-in-time
Accounts receivable, net of allowance of $850 and $928, respectively	`AccountsReceivableNet`	$29.08M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	29,050.00	shares	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28,935.00	shares	Point-in-time
Mortgages and notes receivable, net of allowance of $75 and $287, respectively	`NotesReceivableNet`	$9.97M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $75 and $287, respectively	`NotesReceivableNet`	$2.10M	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 $483 and $257, respectively	`DeferredRentReceivablesNet`	$150.39M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $483 and $257, respectively	`DeferredRentReceivablesNet`	$162.57M	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`	$20.68M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	98.57M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	96.09M	shares	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$19.79M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	98.57M	shares	Point-in-time
Deferred leasing costs, net of accumulated amortization of $129,252 and $115,172, respectively	`FiniteLivedIntangibleAssetsNet`	$231.76M	USD	Point-in-time
Deferred leasing costs, net of accumulated amortization of $129,252 and $115,172, respectively	`FiniteLivedIntangibleAssetsNet`	$217.04M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	96.09M	shares	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $19,260 and $17,830, respectively	`PrepaidExpenseAndOtherAssets`	$26.65M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $19,260 and $17,830, respectively	`PrepaidExpenseAndOtherAssets`	$40.01M	USD	Point-in-time
Total Assets	`Assets`	$4.56B	USD	Point-in-time
Total Assets	`Assets`	$4.49B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.08B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.49B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$233.99M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$241.98M	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`	$2.32B	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`	$151.40M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$126.43M	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), 28,935 and 29,050 shares issued and outstanding, respectively	`PreferredStockValue`	$28.93M	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), 28,935 and 29,050 shares issued and outstanding, respectively	`PreferredStockValue`	$29.05M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 98,570,974 and 96,091,932 shares issued and outstanding, respectively	`CommonStockValue`	$986.00K	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 98,570,974 and 96,091,932 shares issued and outstanding, respectively	`CommonStockValue`	$961.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.60B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.69B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-640.97M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-1.02B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.51M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.70M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.98M	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	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`	$4.56B	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

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$166.86M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$331.72M	USD	2 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$293.78M	USD	2 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$148.54M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$57.52M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$52.37M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$104.88M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$115.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$94.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$108.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$55.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$47.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.46M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.66M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.33M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.91M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$219.59M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$121.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$108.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$243.37M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$41.30M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$20.86M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$18.67M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$38.39M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$811.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$828.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.80M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.63M	USD	2 Qtrs
Financing obligation	`InterestExpenseFinancingObligations`	$162.00K	USD	2 Qtrs
Financing obligation	`InterestExpenseFinancingObligations`	-	USD	2 Qtrs
Financing obligation	`InterestExpenseFinancingObligations`	-	USD	1 Quarter
Financing obligation	`InterestExpenseFinancingObligations`	$162.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$43.09M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$21.85M	USD	1 Quarter
Total interest expense	`InterestExpense`	$40.19M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$19.48M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$534.00K	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.05M	USD	2 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$520.00K	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.10M	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-220.00K	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-220.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$534.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$882.00K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$300.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.05M	USD	2 Qtrs
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.98M	USD	2 Qtrs
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$49.21M	USD	2 Qtrs
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.03M	USD	1 Quarter
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$26.75M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$5.86M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$2.41M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$10.26M	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$3.57M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.78M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.59M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$917.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$33.53M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$61.67M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$39.14M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$22.22M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.10M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$8.59M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.67M	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$414.50M	USD	2 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.67M	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$418.59M	USD	2 Qtrs
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.59M	USD	2 Qtrs
Net income	`ProfitLoss`	$480.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$33.53M	USD	1 Quarter
Net income	`ProfitLoss`	$47.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$26.89M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$939.00K	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`	$782.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$13.95M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$314.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$622.00K	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`	$624.00K	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.25M	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$626.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$627.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.25M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$25.16M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.65M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.47M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$464.44M	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.22	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$4.19	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`	$0.05	USD	1 Quarter
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.08	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	2 Qtrs
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`	$4.79	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	97.65M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	97.01M	shares	2 Qtrs
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`	$0.39	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.32	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.22	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.60	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`	$0.08	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$4.18	USD	2 Qtrs
Income from discontinued operations available for common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	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`	$0.32	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`	$4.78	USD	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.63M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.67M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.99M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.05M	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
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.85	USD	2 Qtrs
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.85	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$20.63M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$36.15M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$58.11M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$31.65M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$406.33M	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.32M	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.53M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$25.16M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.65M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.47M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$464.44M	USD	2 Qtrs

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$480.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$33.53M	USD	1 Quarter
Net income	`ProfitLoss`	$47.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$26.89M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$101.55M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$108.81M	USD	2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-1.18M	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`	$5.07M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$992.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.55M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.20M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.22M	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`	$268.00K	USD	2 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$212.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$811.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$828.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.80M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.63M	USD	2 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$1.58M	USD	2 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$1.85M	USD	2 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$-116.00K	USD	2 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$84.00K	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-220.00K	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-220.00K	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$424.75M	USD	2 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$3.57M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.78M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.59M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$917.00K	USD	1 Quarter
Changes in financing obligation	`ChangeInFinancingObligation`	$-162.00K	USD	2 Qtrs
Changes in financing obligation	`ChangeInFinancingObligation`	-	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.09M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$3.44M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.72M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$181.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.30M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.37M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$13.60M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$11.42M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$13.97M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$19.13M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.81M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.30M	USD	2 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$9.06M	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`	$74.67M	USD	2 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$42.95M	USD	2 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$61.28M	USD	2 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$31.68M	USD	2 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$23.51M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$675.00M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$6.07M	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.12M	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$10.08M	USD	2 Qtrs
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$7.82M	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`	$155.00K	USD	2 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$105.00K	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`	$-257.18M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-116.82M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$253.81M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$79.53M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$82.27M	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$115.00K	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$10.00K	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`	$2.46M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$900.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$751.00K	USD	2 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$110.16M	USD	2 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$47.68M	USD	2 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$1.63M	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`	$4.06M	USD	2 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.73M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$153.80M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$183.90M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$233.90M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$169.80M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$125.00M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$394.74M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$41.89M	USD	2 Qtrs
Payments on financing obligation	`PaymentsOnFinancingObligations`	$162.00K	USD	2 Qtrs
Payments on financing obligation	`PaymentsOnFinancingObligations`	-	USD	2 Qtrs
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$943.00K	USD	2 Qtrs
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$1.51M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.37M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-394.21M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.59M	USD	2 Qtrs
Net 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`	$5.04M	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`	$2.44M	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`	$5.04M	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`	$2.44M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$38.22M	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`	$-9.39M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.56M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.21M	USD	2 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$9.23M	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`	$21.95M	USD	2 Qtrs
Write-off of fully amortized debt issuance and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$17.81M	USD	2 Qtrs
Write-off of fully amortized debt issuance and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$11.69M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-15.04M	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`	$194.00K	USD	2 Qtrs
Unrealized gains on tax increment financing bond	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss`	-	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
Contingent consideration in connection with the acquisition of land	`AssetAcquisitionContingentConsiderationLiability`	-	USD	2 Qtrs
Contingent consideration in connection with the acquisition of land	`AssetAcquisitionContingentConsiderationLiability`	$900.00K	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	98.57M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	96.09M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	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`	$104.47M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.56M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.21M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$79.53M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$82.27M	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`	$-15.04M	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`	$900.00K	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`	$115.00K	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.00K	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.55M	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.07M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$939.00K	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`	$782.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$13.95M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$480.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$33.53M	USD	1 Quarter
Net income	`ProfitLoss`	$47.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$26.89M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.98M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-602.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.09M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.55M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.12M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$472.45M	USD	2 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	98.57M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	96.09M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.55B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$480.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$33.53M	USD	1 Quarter
Net income	`ProfitLoss`	$47.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$26.89M	USD	1 Quarter
Unrealized gains on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gains on tax increment financing bond	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	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/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.65M	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.76M	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-9.39M	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$269.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-925.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.58M	USD	2 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-783.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.85M	USD	2 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.98M	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-602.00K	USD	2 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.09M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.55M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.12M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$472.45M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.11M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.57M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.25M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$27.30M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$457.87M	USD	2 Qtrs
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

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