10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0000921082-18-000029`
Period End Date	20180331
Filing Date	20180424
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	hiw-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 46 Cash Flow Statement 118 Stockholders Equity 40 Comprehensive Income 14

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$753.00K	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$784.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$69.00K	USD	Point-in-time
Land	`Land`	$485.96M	USD	Point-in-time
Land	`Land`	$485.96M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$72.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.62B	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.59B	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$909.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$819.00K	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$88.45M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$146.91M	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$131.67M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$143.51M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$125.84M	USD	Point-in-time
Prepaid expenses and other assets, accumulated depreciation	`PrepaidExpensesAndOtherAssetsAccumulatedDepreciation`	$19.86M	USD	Point-in-time
Prepaid expenses and other assets, accumulated depreciation	`PrepaidExpensesAndOtherAssetsAccumulatedDepreciation`	$19.09M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$74.77M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$5.36B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$5.24B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	1 Quarter
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.24B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.20B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	Annual
Net real estate assets	`RealEstateInvestmentPropertyNet`	$4.12B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$4.04B	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`	$14.12M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$14.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.27M	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.92M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$85.06M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,887.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$36.85M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,892.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$29.24M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28,892.00	shares	Point-in-time
Accounts receivable, net of allowance of $784 and $753, respectively	`AccountsReceivableNet`	$22.94M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28,887.00	shares	Point-in-time
Accounts receivable, net of allowance of $784 and $753, respectively	`AccountsReceivableNet`	$24.40M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $69 and $72, respectively	`NotesReceivableNet`	$6.42M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $69 and $72, respectively	`NotesReceivableNet`	$6.16M	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 $909 and $819, respectively	`DeferredRentReceivablesNet`	$200.13M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $909 and $819, respectively	`DeferredRentReceivablesNet`	$206.70M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$23.09M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	103.27M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	103.42M	shares	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$23.90M	USD	Point-in-time
Deferred leasing costs, net of accumulated amortization of $146,909 and $143,512, respectively	`FiniteLivedIntangibleAssetsNet`	$200.68M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	103.42M	shares	Point-in-time
Deferred leasing costs, net of accumulated amortization of $146,909 and $143,512, respectively	`FiniteLivedIntangibleAssetsNet`	$196.30M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	103.27M	shares	Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $19,860 and $19,092, respectively	`PrepaidExpenseAndOtherAssets`	$28.57M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $19,860 and $19,092, respectively	`PrepaidExpenseAndOtherAssets`	$37.27M	USD	Point-in-time
Total Assets	`Assets`	$4.62B	USD	Point-in-time
Total Assets	`Assets`	$4.70B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.11B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.01B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$228.22M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$206.26M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.32B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.24B	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`	$144.01M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$123.11M	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), 28,887 and 28,892 shares issued and outstanding, respectively	`PreferredStockValue`	$28.89M	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), 28,887 and 28,892 shares issued and outstanding, respectively	`PreferredStockValue`	$28.89M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,421,754 and 103,266,875 shares issued and outstanding, respectively	`CommonStockValue`	$1.03M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,421,754 and 103,266,875 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`	$2.95B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-762.64M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-747.34M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.84M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.95M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.88M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.61M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.24B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.22B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.42M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.46M	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital	`LiabilitiesAndStockholdersEquity`	$4.70B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital	`LiabilitiesAndStockholdersEquity`	$4.62B	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$180.44M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$169.41M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$57.40M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$59.43M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$57.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$56.15M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.78M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$128.78M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$125.03M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$17.02M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$17.70M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$840.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$686.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$18.39M	USD	1 Quarter
Total interest expense	`InterestExpense`	$17.86M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$684.00K	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$455.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$455.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$684.00K	USD	1 Quarter
Income before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$33.72M	USD	1 Quarter
Income before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.20M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$5.33M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$522.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$955.00K	USD	1 Quarter
Net income	`ProfitLoss`	$34.25M	USD	1 Quarter
Net income	`ProfitLoss`	$33.48M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$888.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$888.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$300.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$286.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$623.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$623.00K	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$32.45M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.67M	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.74M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.32M	shares	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.17M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.66M	shares	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.44	USD	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$34.25M	USD	1 Quarter
Net income	`ProfitLoss`	$33.48M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$56.15M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$57.57M	USD	1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-509.00K	USD	1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-10.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.29M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.78M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$227.00K	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$61.00K	USD	1 Quarter
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$112.00K	USD	1 Quarter
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$132.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$840.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$686.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$484.00K	USD	1 Quarter
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$-106.00K	USD	1 Quarter
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$317.00K	USD	1 Quarter
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$-30.00K	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	-	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$5.33M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$522.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$955.00K	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.43M	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$881.00K	USD	1 Quarter
Settlement of cash flow hedges	`SettlementOfCashFlowHedges`	$7.32M	USD	1 Quarter
Settlement of cash flow hedges	`SettlementOfCashFlowHedges`	$7.22M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.92M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.29M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.96M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.69M	USD	1 Quarter
Accrued straight-line rents receivable	`StraightLineRent`	$6.62M	USD	1 Quarter
Accrued straight-line rents receivable	`StraightLineRent`	$6.18M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$14.64M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$20.95M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$68.92M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.53M	USD	1 Quarter
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	-	USD	1 Quarter
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$50.65M	USD	1 Quarter
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$42.44M	USD	1 Quarter
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$59.41M	USD	1 Quarter
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$24.65M	USD	1 Quarter
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$33.07M	USD	1 Quarter
Investments in building improvements	`PaymentsForBuildingImprovements`	$19.29M	USD	1 Quarter
Investments in building improvements	`PaymentsForBuildingImprovements`	$17.19M	USD	1 Quarter
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	1 Quarter
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$11.53M	USD	1 Quarter
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$105.00K	USD	1 Quarter
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.51M	USD	1 Quarter
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.18M	USD	1 Quarter
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$379.00K	USD	1 Quarter
Changes in other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$586.00K	USD	1 Quarter
Changes in other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.60M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-145.55M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-83.62M	USD	1 Quarter
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$44.92M	USD	1 Quarter
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$47.75M	USD	1 Quarter
Special dividend on Common Stock	`PaymentOfSpecialDividendCommonStock`	$81.20M	USD	1 Quarter
Special dividend on Common Stock	`PaymentOfSpecialDividendCommonStock`	-	USD	1 Quarter
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$15.00K	USD	1 Quarter
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$5.00K	USD	1 Quarter
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$623.00K	USD	1 Quarter
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$623.00K	USD	1 Quarter
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$1.25M	USD	1 Quarter
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$1.30M	USD	1 Quarter
Special distribution to noncontrolling interests in the Operating Partnership	`PaymentOfSpecialDividendMinorityInterest`	-	USD	1 Quarter
Special distribution to noncontrolling interests in the Operating Partnership	`PaymentOfSpecialDividendMinorityInterest`	$2.27M	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$238.00K	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$466.00K	USD	1 Quarter
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$561.00K	USD	1 Quarter
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$13.19M	USD	1 Quarter
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$46.00K	USD	1 Quarter
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$250.00K	USD	1 Quarter
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.54M	USD	1 Quarter
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.81M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$32.00M	USD	1 Quarter
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$200.30M	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$69.30M	USD	1 Quarter
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$277.00M	USD	1 Quarter
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$346.00M	USD	1 Quarter
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$345.86M	USD	1 Quarter
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$380.26M	USD	1 Quarter
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$444.00K	USD	1 Quarter
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$2.90M	USD	1 Quarter
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$4.89M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$46.57M	USD	1 Quarter
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.77M	USD	1 Quarter
Net decrease in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.45M	USD	1 Quarter
Net decrease in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.47M	USD	1 Quarter
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.63M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.88M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.33M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.63M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.88M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.33M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.16M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$31.03M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$3.27M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.92M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$85.06M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$36.85M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$29.24M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$18.91M	USD	1 Quarter
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$15.99M	USD	1 Quarter
Unrealized gains on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$452.00K	USD	1 Quarter
Unrealized gains on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$7.88M	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$102.00K	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$902.00K	USD	1 Quarter
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$6.74M	USD	1 Quarter
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$7.33M	USD	1 Quarter
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$10.51M	USD	1 Quarter
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$10.65M	USD	1 Quarter
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$7.11M	USD	1 Quarter
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$10.09M	USD	1 Quarter
Write-off of fully amortized debt issuance costs	`WriteOffFullyAmortizedDeferredDebtIssuanceCosts`	$3.16M	USD	1 Quarter
Write-off of fully amortized debt issuance costs	`WriteOffFullyAmortizedDeferredDebtIssuanceCosts`	-	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$4.97M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$19.58M	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	103.42M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	103.27M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$-1.03M	USD	1 Quarter
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$9.13M	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$102.00K	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$902.00K	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$44.92M	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$47.75M	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$623.00K	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$623.00K	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$4.97M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$19.58M	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$238.00K	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$466.00K	USD	1 Quarter
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.00K	USD	1 Quarter
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$5.00K	USD	1 Quarter
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.29M	USD	1 Quarter
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.78M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$888.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$888.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net income	`ProfitLoss`	$34.25M	USD	1 Quarter
Net income	`ProfitLoss`	$33.48M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$936.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.77M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$42.02M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.42M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	103.42M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	103.27M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$34.25M	USD	1 Quarter
Net income	`ProfitLoss`	$33.48M	USD	1 Quarter
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.88M	USD	1 Quarter
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$452.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-484.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$106.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$936.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.77M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$42.02M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.42M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.19M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.17M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$33.23M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$40.84M	USD	1 Quarter

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