10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0000921082-17-000041`
Period End Date	20170630
Filing Date	20170725
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	hiw-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 140 Cash Flow Statement 130 Stockholders Equity 48 Comprehensive Income 28

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$624.00K	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$376.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$105.00K	USD	Point-in-time
Land	`Land`	$474.38M	USD	Point-in-time
Land	`Land`	$470.19M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$88.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$205.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.37B	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$692.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.31B	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$245.59M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$140.08M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$147.74M	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$279.60M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$82.33M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$77.36M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$21.52M	USD	Point-in-time
Prepaid expenses and other assets, accumulated amortization	`PrepaidExpensesAndOtherAssetsAccumulatedAmortization`	$19.90M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$5.17B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$5.14B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.13B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.16B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	Annual
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	2 Qtrs
Net real estate assets	`RealEstateInvestmentPropertyNet`	$4.01B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$4.01B	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
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
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$54.54M	USD	Point-in-time
Series A Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.35M	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`	$2.44M	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`	$5.04M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,920.00	shares	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,905.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$20.61M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$29.14M	USD	Point-in-time
Accounts receivable, net of allowance of $376 and $624, respectively	`AccountsReceivableNet`	$17.37M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28,905.00	shares	Point-in-time
Accounts receivable, net of allowance of $376 and $624, respectively	`AccountsReceivableNet`	$15.70M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28,920.00	shares	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $88 and $105, respectively	`NotesReceivableNet`	$6.75M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $88 and $105, respectively	`NotesReceivableNet`	$8.83M	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
Accrued straight-line rents receivable, net of allowance of $205 and $692, respectively	`DeferredRentReceivablesNet`	$185.63M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $205 and $692, respectively	`DeferredRentReceivablesNet`	$172.83M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$15.24M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	101.67M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	103.24M	shares	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$18.85M	USD	Point-in-time
Deferred leasing costs, net of accumulated amortization of $147,744 and $140,081, respectively	`FiniteLivedIntangibleAssetsNet`	$213.50M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	101.67M	shares	Point-in-time
Deferred leasing costs, net of accumulated amortization of $147,744 and $140,081, respectively	`FiniteLivedIntangibleAssetsNet`	$205.26M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	103.24M	shares	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $21,517 and $19,904, respectively	`PrepaidExpenseAndOtherAssets`	$34.95M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated amortization of $21,517 and $19,904, respectively	`PrepaidExpenseAndOtherAssets`	$40.44M	USD	Point-in-time
Total Assets	`Assets`	$4.56B	USD	Point-in-time
Total Assets	`Assets`	$4.56B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$1.95B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.01B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$313.88M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$200.98M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$1.12M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.26B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.21B	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`	$143.65M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$144.80M	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), 28,905 and 28,920 shares issued and outstanding, respectively	`PreferredStockValue`	$28.92M	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), 28,905 and 28,920 shares issued and outstanding, respectively	`PreferredStockValue`	$28.91M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,236,237 and 101,665,554 shares issued and outstanding, respectively	`CommonStockValue`	$1.02M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,236,237 and 101,665,554 shares issued and outstanding, respectively	`CommonStockValue`	$1.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.85B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-770.10M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-749.41M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.88M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.63M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.05M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.95M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.81M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.65M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.14B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.19B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.70M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.96M	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	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`	$4.56B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$331.72M	USD	2 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$177.28M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$166.86M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$346.69M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$57.52M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$58.85M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$116.25M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$115.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$55.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$111.96M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$55.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$108.81M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.33M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.46M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$20.54M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$123.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$248.75M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$243.37M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$121.16M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$18.67M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$15.35M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$32.37M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$38.39M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.65M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$809.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$811.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.80M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$34.02M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$16.15M	USD	1 Quarter
Total interest expense	`InterestExpense`	$19.48M	USD	1 Quarter
Total interest expense	`InterestExpense`	$40.19M	USD	2 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$1.25M	USD	2 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$564.00K	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$534.00K	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$1.05M	USD	2 Qtrs
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$826.00K	USD	1 Quarter
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$826.00K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.05M	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$2.07M	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.39M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$534.00K	USD	1 Quarter
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.80M	USD	1 Quarter
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$66.00M	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`	$26.75M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$10.26M	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$5.86M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$5.33M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$755.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.71M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$917.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$39.55M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$73.04M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$61.67M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$33.53M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.10M	USD	2 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$414.50M	USD	2 Qtrs
Net gains on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$418.59M	USD	2 Qtrs
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$33.53M	USD	1 Quarter
Net income	`ProfitLoss`	$480.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$73.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.55M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.04M	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`	$13.95M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.93M	USD	2 Qtrs
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`	$314.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$299.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$599.00K	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`	$1.25M	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$623.00K	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$69.26M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$464.44M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$37.59M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.65M	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`	$0.68	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	1 Quarter
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`	$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`	-	USD	2 Qtrs
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`	$0.68	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
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`	102.11M	shares	2 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.47M	shares	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
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.68	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.60	USD	2 Qtrs
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	1 Quarter
Income from continuing operations available for common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.32	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	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`	$4.18	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
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`	$0.68	USD	2 Qtrs
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`	105.39M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.03M	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`	100.63M	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`	$0.44	USD	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.88	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`	$69.26M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$37.59M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$31.65M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$58.11M	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	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$406.33M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$69.26M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$464.44M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$37.59M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.65M	USD	1 Quarter

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$33.53M	USD	1 Quarter
Net income	`ProfitLoss`	$480.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$73.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.55M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$108.81M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$111.96M	USD	2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-345.00K	USD	2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-1.18M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.05M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.55M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$992.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.84M	USD	2 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$110.00K	USD	2 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$1.22M	USD	2 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$212.00K	USD	2 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$274.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.65M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$809.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$811.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.80M	USD	2 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$781.00K	USD	2 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$1.58M	USD	2 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$139.00K	USD	2 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$-116.00K	USD	2 Qtrs
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$826.00K	USD	1 Quarter
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$826.00K	USD	2 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$424.75M	USD	2 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$5.33M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$755.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.71M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$917.00K	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.09M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.91M	USD	2 Qtrs
Settlement of cash flow hedges	`SettlementOfCashFlowHedges`	$7.32M	USD	2 Qtrs
Settlement of cash flow hedges	`SettlementOfCashFlowHedges`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.36M	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`	$1.46M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$13.60M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$15.23M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$13.97M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$9.82M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.81M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.12M	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`	-	USD	2 Qtrs
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$74.67M	USD	2 Qtrs
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$97.10M	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`	$54.12M	USD	2 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$31.07M	USD	2 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$31.68M	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`	$11.53M	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.12M	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$7.45M	USD	2 Qtrs
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$7.82M	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.36M	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`	$172.00K	USD	2 Qtrs
Changes in restricted cash and other investing activities	`ChangesInRestrictedCashAndOtherInvestingActivities`	$4.50M	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`	$253.81M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-156.63M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$89.95M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$82.27M	USD	2 Qtrs
Special dividend on Common Stock	`PaymentOfSpecialDividendCommonStock`	-	USD	2 Qtrs
Special dividend on Common Stock	`PaymentOfSpecialDividendCommonStock`	$81.20M	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$15.00K	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$115.00K	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`	$2.50M	USD	2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$2.46M	USD	2 Qtrs
Special distribution to noncontrolling interests in the Operating Partnership	`PaymentOfSpecialDividendMinorityInterest`	-	USD	2 Qtrs
Special distribution to noncontrolling interests in the Operating Partnership	`PaymentOfSpecialDividendMinorityInterest`	$2.27M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$900.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$858.00K	USD	2 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$110.16M	USD	2 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$74.99M	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`	$1.20M	USD	2 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.96M	USD	2 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.06M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$153.80M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$425.30M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$169.80M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$314.30M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$456.00M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$506.68M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$394.74M	USD	2 Qtrs
Payments of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Payments of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$57.00K	USD	2 Qtrs
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$3.69M	USD	2 Qtrs
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$943.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-394.21M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.63M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-36.14M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.59M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$49.49M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$13.35M	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 beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.04M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$49.49M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$13.35M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.44M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$5.04M	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`	$34.93M	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$316.00K	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$-9.39M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$305.00K	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.56M	USD	2 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$9.23M	USD	2 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$-21.96M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$28.45M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$21.95M	USD	2 Qtrs
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$15.02M	USD	2 Qtrs
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$11.69M	USD	2 Qtrs
Write-off of fully amortized debt issuance costs	`WriteOffFullyAmortizedDeferredDebtIssuanceCosts`	-	USD	2 Qtrs
Write-off of fully amortized debt issuance costs	`WriteOffFullyAmortizedDeferredDebtIssuanceCosts`	$4.32M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$287.00K	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-15.04M	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	101.67M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	103.24M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$69.83M	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`	$305.00K	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.56M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$82.27M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$89.95M	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`	$287.00K	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-15.04M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$858.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$900.00K	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`	$15.00K	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$115.00K	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.55M	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.84M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.04M	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`	$13.95M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.93M	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`	$33.53M	USD	1 Quarter
Net income	`ProfitLoss`	$480.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$73.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.55M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$161.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.98M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.14M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.72M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.55M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$472.45M	USD	2 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	101.67M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	103.24M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$33.53M	USD	1 Quarter
Net income	`ProfitLoss`	$480.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$73.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.55M	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-136.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$316.00K	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-9.39M	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.76M	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.58M	USD	2 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-781.00K	USD	2 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-783.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-297.00K	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$161.00K	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.98M	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	2 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.14M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.72M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.55M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$472.45M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.25M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.53M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.57M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.34M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$38.37M	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`	$71.61M	USD	2 Qtrs
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$457.87M	USD	2 Qtrs

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