10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000921082-18-000038`
Period End Date	20180630
Filing Date	20180724
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	hiw-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 96 Cash Flow Statement 134 Stockholders Equity 48 Comprehensive Income 28

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$753.00K	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$1.03M	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$72.00K	USD	Point-in-time
Mortgages and notes receivable allowance	`FinancingReceivableAllowanceForCreditLosses`	$61.00K	USD	Point-in-time
Land	`Land`	$485.96M	USD	Point-in-time
Land	`Land`	$485.09M	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$819.00K	USD	Point-in-time
Accrued straight-line rents receivable allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$567.00K	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.61B	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.59B	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$88.45M	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$178.01M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$143.51M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$144.56M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$124.56M	USD	Point-in-time
Prepaid expenses and other assets, accumulated depreciation	`PrepaidExpensesAndOtherAssetsAccumulatedDepreciation`	$19.20M	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`	$5.40B	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$5.24B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.25B	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	2 Qtrs
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	Annual
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
Net real estate assets	`RealEstateInvestmentPropertyNet`	$4.15B	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`	-	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$14.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.23M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.69M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,887.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$20.61M	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,892.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$85.06M	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 $1,034 and $753, respectively	`AccountsReceivableNet`	$24.40M	USD	Point-in-time
Accounts receivable, net of allowance of $1,034 and $753, respectively	`AccountsReceivableNet`	$19.35M	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28,887.00	shares	Point-in-time
Mortgages and notes receivable, net of allowance of $61 and $72, respectively	`NotesReceivableNet`	$5.93M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $61 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
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Accrued straight-line rents receivable, net of allowance of $567 and $819, respectively	`DeferredRentReceivablesNet`	$213.11M	USD	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 $567 and $819, respectively	`DeferredRentReceivablesNet`	$200.13M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	103.46M	shares	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$23.21M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$23.90M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	103.27M	shares	Point-in-time
Deferred leasing costs, net of accumulated amortization of $144,555 and $143,512, respectively	`FiniteLivedIntangibleAssetsNet`	$195.07M	USD	Point-in-time
Deferred leasing costs, net of accumulated amortization of $144,555 and $143,512, respectively	`FiniteLivedIntangibleAssetsNet`	$200.68M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	103.27M	shares	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	103.46M	shares	Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $19,200 and $19,092, respectively	`PrepaidExpenseAndOtherAssets`	$28.57M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $19,200 and $19,092, respectively	`PrepaidExpenseAndOtherAssets`	$37.73M	USD	Point-in-time
Total Assets	`Assets`	$4.62B	USD	Point-in-time
Total Assets	`Assets`	$4.65B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.01B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.06B	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`	$215.45M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.27B	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`	$142.32M	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; 103,459,115 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; 103,459,115 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`	$2.94B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-747.34M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-759.79M	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`	$6.05M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.61M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.88M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.96M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.22B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.22B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.47M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$17.42M	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	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 Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital	`LiabilitiesAndStockholdersEquity`	$4.65B	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 96 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RentalAndOtherRevenueNet`	$177.28M	USD	1 Quarter
Rental and other revenues	`RentalAndOtherRevenueNet`	$359.23M	USD	2 Qtrs
Rental and other revenues	`RentalAndOtherRevenueNet`	$346.69M	USD	2 Qtrs
Rental and other revenues	`RentalAndOtherRevenueNet`	$178.79M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$58.85M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$119.09M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$116.25M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$59.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$111.96M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$114.26M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$56.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$55.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.54M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.54M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.32M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$123.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$254.68M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$125.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$248.75M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$15.35M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$32.37M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$17.16M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$34.86M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$722.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.41M	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
Total interest expense	`InterestExpense`	$17.88M	USD	1 Quarter
Total interest expense	`InterestExpense`	$16.15M	USD	1 Quarter
Total interest expense	`InterestExpense`	$34.02M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$36.27M	USD	2 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$917.00K	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`	$462.00K	USD	1 Quarter
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$826.00K	USD	2 Qtrs
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$826.00K	USD	1 Quarter
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$1.39M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$917.00K	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$2.07M	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$462.00K	USD	1 Quarter
Income before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$69.20M	USD	2 Qtrs
Income before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$66.00M	USD	2 Qtrs
Income before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.80M	USD	1 Quarter
Income before disposition of investment properties and activity in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$35.48M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$16.97M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$5.33M	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$16.97M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.07M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.71M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$546.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$755.00K	USD	1 Quarter
Net income	`ProfitLoss`	$53.00M	USD	1 Quarter
Net income	`ProfitLoss`	$73.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.55M	USD	1 Quarter
Net income	`ProfitLoss`	$87.24M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$2.27M	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`	$1.38M	USD	1 Quarter
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`	$299.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$308.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$594.00K	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$599.00K	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.25M	USD	2 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$623.00K	USD	1 Quarter
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`	$37.59M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$69.26M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$83.14M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.69M	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
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`	$0.68	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	2 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.38M	shares	2 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.43M	shares	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
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	2 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
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`	$0.68	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`	106.22M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.03M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.27M	shares	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.93	USD	2 Qtrs
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`	$0.46	USD	1 Quarter
Dividends declared per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.88	USD	2 Qtrs

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$53.00M	USD	1 Quarter
Net income	`ProfitLoss`	$73.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.55M	USD	1 Quarter
Net income	`ProfitLoss`	$87.24M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$114.26M	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`	$-960.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$5.47M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.84M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.05M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$1.17M	USD	1 Quarter
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$192.00K	USD	2 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable	`ProvisionForDoubtfulAccounts`	$110.00K	USD	2 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$225.00K	USD	2 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$274.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$722.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.41M	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 cash flow hedges	`AmortizationOfDeferredHedgeGains`	$-621.00K	USD	2 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$781.00K	USD	2 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$694.00K	USD	2 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$139.00K	USD	2 Qtrs
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$826.00K	USD	2 Qtrs
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$826.00K	USD	1 Quarter
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$5.33M	USD	2 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$16.97M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.07M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.71M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$546.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$755.00K	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.71M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.91M	USD	2 Qtrs
Settlement of cash flow hedges	`SettlementOfCashFlowHedges`	$7.22M	USD	2 Qtrs
Settlement of cash flow hedges	`SettlementOfCashFlowHedges`	$7.32M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.36M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.47M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.23M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.46M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$12.71M	USD	2 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$15.23M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$916.00K	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$9.82M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$183.96M	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`	$50.65M	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`	$97.10M	USD	2 Qtrs
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$85.72M	USD	2 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$54.12M	USD	2 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$61.99M	USD	2 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$34.65M	USD	2 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$31.07M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$11.53M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$33.45M	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$105.00K	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$7.45M	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.36M	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$758.00K	USD	2 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$172.00K	USD	2 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Changes in other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.15M	USD	2 Qtrs
Changes in other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.03M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-165.16M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-201.84M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$95.58M	USD	2 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$89.95M	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`	$5.00K	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$15.00K	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`	$2.60M	USD	2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$2.50M	USD	2 Qtrs
Special distribution to noncontrolling interests in the Operating Partnership	`PaymentOfSpecialDividendMinorityInterest`	$2.27M	USD	2 Qtrs
Special distribution to noncontrolling interests in the Operating Partnership	`PaymentOfSpecialDividendMinorityInterest`	-	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$543.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$858.00K	USD	2 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$2.05M	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`	$28.00K	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`	$1.61M	USD	2 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.96M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$425.30M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$257.40M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$314.30M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$360.40M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$456.00M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$345.86M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$506.68M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$200.89M	USD	2 Qtrs
Payments of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$57.00K	USD	2 Qtrs
Payments of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	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`	$2.95M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.63M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-60.53M	USD	2 Qtrs
Net decrease in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.42M	USD	2 Qtrs
Net decrease in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.67M	USD	2 Qtrs
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.92M	USD	Point-in-time
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`	$33.96M	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 end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.92M	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`	$33.96M	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 at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$13.35M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.23M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$3.27M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$5.69M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$20.61M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$85.06M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$34.93M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$33.27M	USD	2 Qtrs
Unrealized gains on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$316.00K	USD	2 Qtrs
Unrealized gains on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$8.74M	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$305.00K	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.08M	USD	2 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$21.96M	USD	2 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$10.57M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$48.01M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$28.45M	USD	2 Qtrs
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$19.72M	USD	2 Qtrs
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$15.02M	USD	2 Qtrs
Write-off of fully amortized debt issuance costs	`WriteOffFullyAmortizedDeferredDebtIssuanceCosts`	$2.71M	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`	$272.00K	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$287.00K	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	103.27M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	103.46M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	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`	$415.00K	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$305.00K	USD	2 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.08M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$89.95M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$95.58M	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`	$272.00K	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$287.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$543.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$858.00K	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`	$5.00K	USD	2 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.00K	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.84M	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.47M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$2.27M	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`	$1.38M	USD	1 Quarter
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`	$53.00M	USD	1 Quarter
Net income	`ProfitLoss`	$73.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.55M	USD	1 Quarter
Net income	`ProfitLoss`	$87.24M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$8.12M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$347.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$161.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.72M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$95.36M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.14M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.34M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	103.27M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	103.46M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$53.00M	USD	1 Quarter
Net income	`ProfitLoss`	$73.04M	USD	2 Qtrs
Net income	`ProfitLoss`	$39.55M	USD	1 Quarter
Net income	`ProfitLoss`	$87.24M	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$8.74M	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-136.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$862.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$316.00K	USD	2 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-781.00K	USD	2 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$621.00K	USD	2 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-297.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$515.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$8.12M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$347.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.10M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$161.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.72M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$95.36M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.14M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.34M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.86M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.34M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.53M	USD	2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.69M	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`	$92.50M	USD	2 Qtrs
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`	$51.66M	USD	1 Quarter

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