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10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0000921082-18-000043
Period End Date 20180930
Filing Date 20181023
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance hiw-20180930.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Accounts receivable allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $1.27M USD Point-in-time
Accounts receivable allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $753.00K USD Point-in-time
Mortgages and notes receivable allowance FinancingReceivableAllowanceForCreditLosses $72.00K USD Point-in-time
Mortgages and notes receivable allowance FinancingReceivableAllowanceForCreditLosses $52.00K USD Point-in-time
Land Land $485.96M USD Point-in-time
Land Land $493.43M USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $4.59B USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $4.67B USD Point-in-time
Accrued straight-line rents receivable allowance ReceivablesArisingFromStraightLiningOfRentsAllowance $726.00K USD Point-in-time
Accrued straight-line rents receivable allowance ReceivablesArisingFromStraightLiningOfRentsAllowance $819.00K USD Point-in-time
Development in-process DevelopmentInProcess $166.85M USD Point-in-time
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $143.51M USD Point-in-time
Development in-process DevelopmentInProcess $88.45M USD Point-in-time
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $147.59M USD Point-in-time
Land held for development LandAvailableForDevelopment $74.77M USD Point-in-time
Prepaid expenses and other assets, accumulated depreciation PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $20.03M USD Point-in-time
Prepaid expenses and other assets, accumulated depreciation PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $19.09M USD Point-in-time
Land held for development LandAvailableForDevelopment $125.49M USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $5.24B USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $5.46B 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 3 Qtrs
Series A Preferred Stock, dividend rate percentage (in hundredths) PreferredStockDividendRatePercentage 0.09 pure Annual
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.28B 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 $4.18B 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 $4.04B 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 - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.86M 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 $5.32M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $6.96M USD Point-in-time
Series A Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 28,887.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $47.76M 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 28,887.00 shares Point-in-time
Accounts receivable, net of allowance of $1,269 and $753, respectively AccountsReceivableNet $24.19M USD Point-in-time
Accounts receivable, net of allowance of $1,269 and $753, respectively AccountsReceivableNet $24.40M USD Point-in-time
Series A Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28,892.00 shares 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 $52 and $72, respectively NotesReceivableNet $5.66M 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 $52 and $72, respectively NotesReceivableNet $6.42M 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 $726 and $819, respectively DeferredRentReceivablesNet $218.11M 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 $726 and $819, respectively DeferredRentReceivablesNet $200.13M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 103.49M shares Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $23.90M USD Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $23.37M 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 $147,588 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 103.49M shares Point-in-time
Deferred leasing costs, net of accumulated amortization of $147,588 and $143,512, respectively FiniteLivedIntangibleAssetsNet $193.80M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $20,033 and $19,092, respectively PrepaidExpenseAndOtherAssets $28.57M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $20,033 and $19,092, respectively PrepaidExpenseAndOtherAssets $34.47M USD Point-in-time
Total Assets Assets $4.62B USD Point-in-time
Total Assets Assets $4.69B USD Point-in-time
Mortgages and notes payable, net NotesAndLoansPayable $2.01B USD Point-in-time
Mortgages and notes payable, net NotesAndLoansPayable $2.09B USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $229.91M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $228.22M USD Point-in-time
Total Liabilities Liabilities $2.24B USD Point-in-time
Total Liabilities Liabilities $2.32B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCarryingAmount $144.01M USD Point-in-time
Noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCarryingAmount $132.45M 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; 103,488,326 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; 103,488,326 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 $-774.48M 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 $5.91M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.84M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $17.49M 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 $15.96M 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 $17.38M USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $17.42M USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.22B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital LiabilitiesAndStockholdersEquity $4.69B 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 100 line items
Line Item Tag Value Unit Period
Rental and other revenues RentalAndOtherRevenueNet $180.19M USD 1 Quarter
Rental and other revenues RentalAndOtherRevenueNet $526.88M USD 3 Qtrs
Rental and other revenues RentalAndOtherRevenueNet $179.42M USD 1 Quarter
Rental and other revenues RentalAndOtherRevenueNet $538.65M USD 3 Qtrs
Rental property and other expenses OperatingCostsAndExpenses $180.25M USD 3 Qtrs
Rental property and other expenses OperatingCostsAndExpenses $177.48M USD 3 Qtrs
Rental property and other expenses OperatingCostsAndExpenses $61.15M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $61.23M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $171.92M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $56.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $57.66M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $168.93M USD 3 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $1.45M USD 3 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $1.45M USD 1 Quarter
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse - USD 1 Quarter
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse - USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $30.87M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $9.55M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.25M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $29.79M USD 3 Qtrs
Total operating expenses OperatingExpenses $377.65M USD 3 Qtrs
Total operating expenses OperatingExpenses $383.04M USD 3 Qtrs
Total operating expenses OperatingExpenses $128.90M USD 1 Quarter
Total operating expenses OperatingExpenses $128.37M USD 1 Quarter
Contractual InterestExpenseDebt $48.76M USD 3 Qtrs
Contractual InterestExpenseDebt $51.58M USD 3 Qtrs
Contractual InterestExpenseDebt $16.39M USD 1 Quarter
Contractual InterestExpenseDebt $16.72M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $718.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $796.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.13M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.44M USD 3 Qtrs
Total interest expense InterestExpense $53.70M USD 3 Qtrs
Total interest expense InterestExpense $17.44M USD 1 Quarter
Total interest expense InterestExpense $51.21M USD 3 Qtrs
Total interest expense InterestExpense $17.19M USD 1 Quarter
Interest and other income OtherNonoperatingIncome $558.00K USD 1 Quarter
Interest and other income OtherNonoperatingIncome $818.00K USD 1 Quarter
Interest and other income OtherNonoperatingIncome $1.81M USD 3 Qtrs
Interest and other income OtherNonoperatingIncome $1.74M USD 3 Qtrs
Gains on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gains on debt extinguishment GainsLossesOnExtinguishmentOfDebt $826.00K USD 3 Qtrs
Gains on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gains on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Total other income OtherNonoperatingIncomeExpense $818.00K USD 1 Quarter
Total other income OtherNonoperatingIncomeExpense $2.63M USD 3 Qtrs
Total other income OtherNonoperatingIncomeExpense $558.00K USD 1 Quarter
Total other income OtherNonoperatingIncomeExpense $1.74M USD 3 Qtrs
Income before disposition of investment properties and activity in unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $103.64M USD 3 Qtrs
Income before disposition of investment properties and activity in unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.65M USD 1 Quarter
Income before disposition of investment properties and activity in unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $100.65M USD 3 Qtrs
Income before disposition of investment properties and activity in unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.43M USD 1 Quarter
Gains on disposition of property GainLossOnDispositionOfAssets $25.18M USD 3 Qtrs
Gains on disposition of property GainLossOnDispositionOfAssets $3.00K USD 1 Quarter
Gains on disposition of property GainLossOnDispositionOfAssets $16.98M USD 3 Qtrs
Gains on disposition of property GainLossOnDispositionOfAssets $19.85M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $573.00K USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.05M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.64M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.76M USD 3 Qtrs
Net income ProfitLoss $122.25M USD 3 Qtrs
Net income ProfitLoss $35.01M USD 1 Quarter
Net income ProfitLoss $59.55M USD 1 Quarter
Net income ProfitLoss $132.59M USD 3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $902.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $3.17M USD 3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.57M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $3.50M USD 3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $315.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $914.00K USD 3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $918.00K USD 3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $324.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $1.87M USD 3 Qtrs
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $1.87M USD 3 Qtrs
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 $57.04M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $116.30M USD 3 Qtrs
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $126.30M USD 3 Qtrs
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $33.16M USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $1.12 USD 3 Qtrs
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $1.23 USD 3 Qtrs
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.24M shares 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 102.49M shares 3 Qtrs
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.47M shares 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.41M shares 3 Qtrs
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $1.23 USD 3 Qtrs
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $1.12 USD 3 Qtrs
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.33M shares 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.26M shares 3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.14M shares 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 105.40M shares 3 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 $1.32 USD 3 Qtrs
Dividends declared per Common Share (in dollars per share) CommonStockDividendsPerShareDeclared $1.39 USD 3 Qtrs
Dividends declared per Common Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.46 USD 1 Quarter
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $122.25M USD 3 Qtrs
Net income ProfitLoss $35.01M USD 1 Quarter
Net income ProfitLoss $59.55M USD 1 Quarter
Net income ProfitLoss $132.59M USD 3 Qtrs
Depreciation and amortization Depreciation $171.92M USD 3 Qtrs
Depreciation and amortization Depreciation $168.93M USD 3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $-1.49M USD 3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $-666.00K USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $1.10M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $6.61M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $900.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $5.76M USD 3 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $791.00K USD 3 Qtrs
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $435.00K USD 3 Qtrs
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $391.00K USD 3 Qtrs
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $336.00K USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $718.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $796.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.13M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.44M USD 3 Qtrs
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $992.00K USD 3 Qtrs
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-1.27M USD 3 Qtrs
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $1.07M USD 3 Qtrs
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $422.00K USD 3 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations $1.45M USD 3 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations - USD 3 Qtrs
Gains on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gains on debt extinguishment GainsLossesOnExtinguishmentOfDebt $826.00K USD 3 Qtrs
Gains on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gains on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $25.18M USD 3 Qtrs
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $16.98M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $573.00K USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.05M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.64M USD 3 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $6.76M USD 3 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $4.82M USD 3 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.94M USD 3 Qtrs
Settlement of cash flow hedges SettlementOfCashFlowHedges $7.22M USD 3 Qtrs
Settlement of cash flow hedges SettlementOfCashFlowHedges $7.32M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-916.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.78M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.73M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.49M USD 3 Qtrs
Accrued straight-line rents receivable StraightLineRent $17.95M USD 3 Qtrs
Accrued straight-line rents receivable StraightLineRent $24.47M USD 3 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $308.00K USD 3 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $-15.39M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $292.96M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $270.21M USD 3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate - USD 3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $50.65M USD 3 Qtrs
Investments in development in-process PaymentsToDevelopRealEstateAssets $130.24M USD 3 Qtrs
Investments in development in-process PaymentsToDevelopRealEstateAssets $121.37M USD 3 Qtrs
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $78.69M USD 3 Qtrs
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $89.88M USD 3 Qtrs
Investments in building improvements PaymentsForBuildingImprovements $52.15M USD 3 Qtrs
Investments in building improvements PaymentsForBuildingImprovements $41.86M USD 3 Qtrs
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $85.54M USD 3 Qtrs
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $35.44M USD 3 Qtrs
Distributions of capital from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $11.67M USD 3 Qtrs
Distributions of capital from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $105.00K USD 3 Qtrs
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $2.44M USD 3 Qtrs
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $1.14M USD 3 Qtrs
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments - USD 3 Qtrs
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $10.06M USD 3 Qtrs
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $4.67M USD 3 Qtrs
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $5.61M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-157.94M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-290.90M USD 3 Qtrs
Dividends on Common Stock PaymentsOfDividendsCommonStock $143.44M USD 3 Qtrs
Dividends on Common Stock PaymentsOfDividendsCommonStock $135.38M USD 3 Qtrs
Special dividend on Common Stock PaymentOfSpecialDividendCommonStock $81.20M USD 3 Qtrs
Special dividend on Common Stock PaymentOfSpecialDividendCommonStock - USD 3 Qtrs
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $28.00K USD 3 Qtrs
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $5.00K USD 3 Qtrs
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.87M USD 3 Qtrs
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.87M USD 3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $3.90M USD 3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $3.74M USD 3 Qtrs
Special distribution to noncontrolling interests in the Operating Partnership PaymentOfSpecialDividendMinorityInterest $2.27M USD 3 Qtrs
Special distribution to noncontrolling interests in the Operating Partnership PaymentOfSpecialDividendMinorityInterest - USD 3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $950.00K USD 3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $1.23M USD 3 Qtrs
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $75.52M USD 3 Qtrs
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $3.24M USD 3 Qtrs
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $1.24M USD 3 Qtrs
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $95.00K USD 3 Qtrs
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.67M USD 3 Qtrs
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.97M USD 3 Qtrs
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $492.30M USD 3 Qtrs
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $336.40M USD 3 Qtrs
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $420.30M USD 3 Qtrs
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $397.40M USD 3 Qtrs
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt $345.86M USD 3 Qtrs
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt $456.00M USD 3 Qtrs
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $211.34M USD 3 Qtrs
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $507.11M USD 3 Qtrs
Payments of debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $57.00K USD 3 Qtrs
Payments of debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD 3 Qtrs
Changes in debt issuance costs and other financing activities PaymentsOfFinancingCosts $3.69M USD 3 Qtrs
Changes in debt issuance costs and other financing activities PaymentsOfFinancingCosts $2.95M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-78.11M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-138.27M USD 3 Qtrs
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-26.01M USD 3 Qtrs
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-76.05M USD 3 Qtrs
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 $52.62M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.28M 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 $78.63M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $52.62M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.28M 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 $4.86M 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 $5.32M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $6.96M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $47.76M 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 $56.77M USD 3 Qtrs
Cash paid for interest, net of amounts capitalized InterestPaidNet $50.02M USD 3 Qtrs
Unrealized gains on cash flow hedges UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $-31.00K USD 3 Qtrs
Unrealized gains on cash flow hedges UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $10.93M USD 3 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $408.00K USD 3 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $1.23M USD 3 Qtrs
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $6.33M USD 3 Qtrs
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $10.40M USD 3 Qtrs
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $63.82M USD 3 Qtrs
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $41.86M USD 3 Qtrs
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $26.66M USD 3 Qtrs
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $28.34M USD 3 Qtrs
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts $4.32M USD 3 Qtrs
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts $2.73M USD 3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-3.30M USD 3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $9.61M USD 3 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 103.49M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $70.31M USD 3 Qtrs
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $1.48M USD 3 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $408.00K USD 3 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $1.23M USD 3 Qtrs
Dividends on Common Stock DividendsCommonStockCash $135.38M USD 3 Qtrs
Dividends on Common Stock DividendsCommonStockCash $143.44M USD 3 Qtrs
Dividends on Preferred Stock DividendsPreferredStockCash $1.87M USD 3 Qtrs
Dividends on Preferred Stock DividendsPreferredStockCash $1.87M USD 3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-3.30M USD 3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $9.61M USD 3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.23M USD 3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $950.00K USD 3 Qtrs
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 3 Qtrs
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 3 Qtrs
Redemptions/repurchases of Preferred Stock StockRepurchasedAndRetiredDuringPeriodValue $28.00K USD 3 Qtrs
Redemptions/repurchases of Preferred Stock StockRepurchasedAndRetiredDuringPeriodValue $5.00K USD 3 Qtrs
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.76M USD 3 Qtrs
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.61M USD 3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $902.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $3.17M USD 3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.57M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $3.50M USD 3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD 3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD 3 Qtrs
Net income ProfitLoss $122.25M USD 3 Qtrs
Net income ProfitLoss $35.01M USD 1 Quarter
Net income ProfitLoss $59.55M USD 1 Quarter
Net income ProfitLoss $132.59M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-136.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $961.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.53M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $9.65M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $59.41M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $131.90M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $133.55M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $36.54M USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 103.27M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 103.49M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.22B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $122.25M USD 3 Qtrs
Net income ProfitLoss $35.01M USD 1 Quarter
Net income ProfitLoss $59.55M USD 1 Quarter
Net income ProfitLoss $132.59M USD 3 Qtrs
Unrealized gains/(losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-347.00K USD 1 Quarter
Unrealized gains/(losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-31.00K USD 3 Qtrs
Unrealized gains/(losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $2.19M USD 1 Quarter
Unrealized gains/(losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $10.93M USD 3 Qtrs
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $1.27M USD 3 Qtrs
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $654.00K USD 1 Quarter
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-992.00K USD 3 Qtrs
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-211.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-136.00K USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $961.00K USD 3 Qtrs
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $1.53M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $9.65M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $59.41M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $131.90M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $133.55M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $36.54M USD 1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.89M USD 1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.23M USD 1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.42M USD 3 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.09M USD 3 Qtrs
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders ComprehensiveIncomeNetOfTax $129.13M USD 3 Qtrs
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders ComprehensiveIncomeNetOfTax $57.53M USD 1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders ComprehensiveIncomeNetOfTax $35.32M USD 1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders ComprehensiveIncomeNetOfTax $127.81M USD 3 Qtrs

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

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