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10-K Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000921082-19-000006
Period End Date 20181231
Filing Date 20190205
Fiscal Year 2018
Fiscal Period FY
XBRL Instance hiw-20181231.xml
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Accounts receivable allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $753.00K USD Point-in-time
Accounts receivable allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $1.17M USD Point-in-time
Land Land $485.96M USD Point-in-time
Mortgages and notes receivable allowance FinancingReceivableAllowanceForCreditLosses $72.00K USD Point-in-time
Mortgages and notes receivable allowance FinancingReceivableAllowanceForCreditLosses $44.00K USD Point-in-time
Land Land $491.44M USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $4.68B USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $4.59B USD Point-in-time
Accrued straight-line rents receivable allowance ReceivablesArisingFromStraightLiningOfRentsAllowance $641.00K USD Point-in-time
Accrued straight-line rents receivable allowance ReceivablesArisingFromStraightLiningOfRentsAllowance $819.00K USD Point-in-time
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $149.28M USD Point-in-time
Development in-process DevelopmentInProcess $88.45M USD Point-in-time
Development in-process DevelopmentInProcess $165.54M USD Point-in-time
Development in-process DevelopmentInProcess $279.60M USD Point-in-time
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $143.51M USD Point-in-time
Prepaid expenses and other assets, accumulated amortization PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $18.07M USD Point-in-time
Prepaid expenses and other assets, accumulated amortization PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $19.09M USD Point-in-time
Land held for development LandAvailableForDevelopment $74.77M USD Point-in-time
Land held for development LandAvailableForDevelopment $128.25M USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $5.14B USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $5.46B USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $5.24B USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.13B USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.30B USD Point-in-time
Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.20B USD Point-in-time
Preferred Stock, authorized shares (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Net real estate assets RealEstateInvestmentPropertyNet $4.17B USD Point-in-time
Net real estate assets RealEstateInvestmentPropertyNet $4.04B USD Point-in-time
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
Preferred Stock, liquidation preference (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
Preferred Stock, liquidation preference (in dollars per share) PreferredStockLiquidationPreference $1.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.27M USD Point-in-time
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 28,877.00 shares Point-in-time
Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 28,892.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.77M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $29.14M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $85.06M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $6.37M USD Point-in-time
Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28,892.00 shares Point-in-time
Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28,877.00 shares Point-in-time
Accounts receivable, net of allowance of $1,166 and $753, respectively AccountsReceivableNet $25.95M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net of allowance of $1,166 and $753, respectively AccountsReceivableNet $24.40M 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 $44 and $72, respectively NotesReceivableNet $6.42M USD Point-in-time
Mortgages and notes receivable, net of allowance of $44 and $72, respectively NotesReceivableNet $5.60M 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 $641 and $819, respectively DeferredRentReceivablesNet $200.13M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 103.27M shares Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 103.56M shares Point-in-time
Accrued straight-line rents receivable, net of allowance of $641 and $819, respectively DeferredRentReceivablesNet $220.09M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 103.27M 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 $23.59M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 103.56M shares Point-in-time
Deferred leasing costs, net of accumulated amortization of $149,275 and $143,512, respectively FiniteLivedIntangibleAssetsNet $195.27M USD Point-in-time
Deferred leasing costs, net of accumulated amortization of $149,275 and $143,512, respectively FiniteLivedIntangibleAssetsNet $200.68M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $18,074 and $19,092, respectively PrepaidExpenseAndOtherAssets $28.57M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $18,074 and $19,092, respectively PrepaidExpenseAndOtherAssets $28.84M USD Point-in-time
Total Assets Assets $4.68B USD Point-in-time
Total Assets Assets $4.62B USD Point-in-time
Mortgages and notes payable, net NotesAndLoansPayable $2.09B 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 $218.92M USD Point-in-time
Total Liabilities Liabilities $2.24B USD Point-in-time
Total Liabilities Liabilities $2.30B 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 $105.96M USD Point-in-time
Noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCarryingAmount $144.01M 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), 28,877 and 28,892 shares issued and outstanding, respectively PreferredStockValue $28.88M 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), 28,877 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; 103,557,065 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; 103,557,065 and 103,266,875 shares issued and outstanding, respectively CommonStockValue $1.04M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.98B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.93B USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-769.30M 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 $9.91M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.84M USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.25B 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 $17.58M USD Point-in-time
Total Equity/Capital: StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Total Equity/Capital: StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Total Equity/Capital: StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B 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 $4.62B USD Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital LiabilitiesAndStockholdersEquity $4.68B USD Point-in-time
Income Statement 177 line items
Line Item Tag Value Unit Period
Rental and other revenues RentalAndOtherRevenueNet $720.03M USD Annual
Rental and other revenues RentalAndOtherRevenueNet $169.41M USD 1 Quarter
Rental and other revenues RentalAndOtherRevenueNet $175.86M USD 1 Quarter
Rental and other revenues RentalAndOtherRevenueNet $178.79M USD 1 Quarter
Rental and other revenues RentalAndOtherRevenueNet $177.28M USD 1 Quarter
Rental and other revenues RentalAndOtherRevenueNet $180.19M USD 1 Quarter
Rental and other revenues RentalAndOtherRevenueNet $181.39M USD 1 Quarter
Rental and other revenues RentalAndOtherRevenueNet $180.44M USD 1 Quarter
Rental and other revenues RentalAndOtherRevenueNet $702.74M USD Annual
Rental and other revenues RentalAndOtherRevenueNet $665.63M USD Annual
Rental and other revenues RentalAndOtherRevenueNet $179.42M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $236.89M USD Annual
Rental property and other expenses OperatingCostsAndExpenses $242.41M USD Annual
Rental property and other expenses OperatingCostsAndExpenses $231.09M USD Annual
Depreciation and amortization DepreciationAndAmortization $229.96M USD Annual
Depreciation and amortization DepreciationAndAmortization $220.14M USD Annual
Depreciation and amortization DepreciationAndAmortization $227.83M USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $1.45M USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $423.00K USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
General and administrative GeneralAndAdministrativeExpense $40.01M USD Annual
General and administrative GeneralAndAdministrativeExpense $39.65M USD Annual
General and administrative GeneralAndAdministrativeExpense $38.15M USD Annual
Total operating expenses OperatingExpenses $512.80M USD Annual
Total operating expenses OperatingExpenses $505.81M USD Annual
Total operating expenses OperatingExpenses $489.38M USD Annual
Contractual InterestExpenseDebt $73.14M USD Annual
Contractual InterestExpenseDebt $68.56M USD Annual
Contractual InterestExpenseDebt $65.94M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.51M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.17M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.86M USD Annual
Total interest expense InterestExpense $69.11M USD Annual
Total interest expense InterestExpense $71.42M USD Annual
Total interest expense InterestExpense $76.65M USD Annual
Interest and other income OtherNonoperatingIncome $2.31M USD Annual
Interest and other income OtherNonoperatingIncome $1.94M USD Annual
Interest and other income OtherNonoperatingIncome $2.34M USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-26.00K USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Total other income OtherNonoperatingIncomeExpense $2.28M USD Annual
Total other income OtherNonoperatingIncomeExpense $2.34M USD Annual
Total other income OtherNonoperatingIncomeExpense $1.94M USD Annual
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $101.95M USD Annual
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $137.75M USD Annual
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $130.10M USD Annual
Gains on disposition of property GainLossOnDispositionOfAssets $14.81M USD Annual
Gains on disposition of property GainLossOnDispositionOfAssets $54.16M USD Annual
Gains on disposition of property GainLossOnDispositionOfAssets $37.64M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.79M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $2.24M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $7.40M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $191.66M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $177.63M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $122.55M USD Annual
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $4.10M USD Annual
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD Annual
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD Annual
Net gains on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
Net gains on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $414.50M USD Annual
Net gains on disposition of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD Annual
Total income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $418.59M USD Annual
Total income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Total income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Net income ProfitLoss $33.48M USD 1 Quarter
Net income ProfitLoss $55.38M USD 1 Quarter
Net income ProfitLoss $53.00M USD 1 Quarter
Net income ProfitLoss $34.25M USD 1 Quarter
Net income ProfitLoss $59.55M USD 1 Quarter
Net income ProfitLoss $35.01M USD 1 Quarter
Net income ProfitLoss $191.66M USD Annual
Net income ProfitLoss $541.14M USD Annual
Net income ProfitLoss $177.63M USD Annual
Net income ProfitLoss $59.08M USD 1 Quarter
Net income ProfitLoss $39.55M USD 1 Quarter
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 $4.59M USD Annual
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 $1.04M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.56M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $5.06M USD Annual
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.42M 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 $15.60M USD Annual
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 $1.57M USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $1.25M USD Annual
Net (income) attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $1.24M USD Annual
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 $299.00K USD 1 Quarter
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 $324.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $325.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $289.00K 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 $286.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $1.21M USD Annual
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $2.50M USD Annual
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $623.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $623.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $2.49M USD Annual
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $623.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $623.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $623.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $623.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $623.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $623.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $2.49M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $37.59M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $33.16M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $57.04M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $50.69M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $169.34M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $521.79M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $53.05M 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 NetIncomeLossAvailableToCommonStockholdersBasic $182.87M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $56.57M USD 1 Quarter
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.78 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.64 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.17 USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.13 USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.51 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 $0.31 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 $1.78 USD Annual
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 $0.37 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 $5.30 USD Annual
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $1.64 USD Annual
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 98.44M shares Annual
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.44M shares Annual
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 102.68M shares Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.17 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.78 USD Annual
Income from continuing operations available for common stockholders (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.64 USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Income from discontinued operations available for common stockholders (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.13 USD Annual
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 $0.31 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $5.30 USD Annual
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 $0.49 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $1.64 USD Annual
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $1.78 USD Annual
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.51 USD 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 $0.55 USD 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 101.40M shares Annual
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 105.59M shares Annual
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.27M shares Annual
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $169.34M USD Annual
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $115.46M USD Annual
Income from continuing operations available for common stockholders IncomeLossFromContinuingOperations $182.87M USD Annual
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income from discontinued operations available for common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $406.33M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $37.59M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $33.16M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $57.04M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $50.69M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $169.34M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $521.79M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $53.05M 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 NetIncomeLossAvailableToCommonStockholdersBasic $182.87M USD Annual
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $56.57M USD 1 Quarter
Cash Flow Statement 205 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $33.48M USD 1 Quarter
Net income ProfitLoss $55.38M USD 1 Quarter
Net income ProfitLoss $53.00M USD 1 Quarter
Net income ProfitLoss $34.25M USD 1 Quarter
Net income ProfitLoss $59.55M USD 1 Quarter
Net income ProfitLoss $35.01M USD 1 Quarter
Net income ProfitLoss $191.66M USD Annual
Net income ProfitLoss $541.14M USD Annual
Net income ProfitLoss $177.63M USD Annual
Net income ProfitLoss $59.08M USD 1 Quarter
Net income ProfitLoss $39.55M USD 1 Quarter
Depreciation and amortization Depreciation $220.14M USD Annual
Depreciation and amortization Depreciation $229.96M USD Annual
Depreciation and amortization Depreciation $227.83M USD Annual
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $-1.17M USD Annual
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $-2.00M USD Annual
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $-1.94M USD Annual
Share-based compensation expense ShareBasedCompensation $6.69M USD Annual
Share-based compensation expense ShareBasedCompensation $7.47M USD Annual
Share-based compensation expense ShareBasedCompensation $6.25M USD Annual
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $2.00M USD Annual
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $1.51M USD Annual
Allowance for losses on accounts and accrued straight-line rents receivable ProvisionForDoubtfulAccounts $1.21M USD Annual
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $502.00K USD Annual
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $509.00K USD Annual
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $451.00K USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.51M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $3.17M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.86M USD Annual
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $3.06M USD Annual
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-2.09M USD Annual
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $1.16M USD Annual
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $705.00K USD Annual
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $-234.00K USD Annual
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $1.45M USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations - USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations $1.45M USD Annual
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations $423.00K USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-26.00K USD Annual
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $37.64M USD Annual
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $54.16M USD Annual
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $429.30M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.79M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $2.24M USD Annual
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $7.40M USD Annual
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $5.08M USD Annual
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $2.10M USD Annual
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $4.42M USD Annual
Settlement of cash flow hedges SettlementOfCashFlowHedges $7.32M USD Annual
Settlement of cash flow hedges SettlementOfCashFlowHedges - USD Annual
Settlement of cash flow hedges SettlementOfCashFlowHedges $7.22M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.40M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.76M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.97M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-7.91M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.42M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.22M USD Annual
Accrued straight-line rents receivable StraightLineRent $23.20M USD Annual
Accrued straight-line rents receivable StraightLineRent $24.25M USD Annual
Accrued straight-line rents receivable StraightLineRent $32.23M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $11.62M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $1.52M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $7.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $305.81M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $358.63M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $352.53M USD Annual
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $110.25M USD Annual
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $50.65M USD Annual
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $1.84M USD Annual
Investments in development in-process PaymentsToDevelopRealEstateAssets $177.88M USD Annual
Investments in development in-process PaymentsToDevelopRealEstateAssets $150.31M USD Annual
Investments in development in-process PaymentsToDevelopRealEstateAssets $150.94M USD Annual
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $91.42M USD Annual
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $109.74M USD Annual
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $121.53M USD Annual
Investments in building improvements PaymentsForBuildingImprovements $63.78M USD Annual
Investments in building improvements PaymentsForBuildingImprovements $68.26M USD Annual
Investments in building improvements PaymentsForBuildingImprovements $80.67M USD Annual
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $88.81M USD Annual
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $129.50M USD Annual
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $684.37M USD Annual
Distributions of capital from unconsolidated affiliates EquityMethodInvestmentsReturnOfInvestment $11.67M USD Annual
Distributions of capital from unconsolidated affiliates EquityMethodInvestmentsReturnOfInvestment $105.00K USD Annual
Distributions of capital from unconsolidated affiliates EquityMethodInvestmentsReturnOfInvestment $2.77M USD Annual
Investments in mortgages and notes receivable PaymentsToAcquireNotesReceivable $7.93M USD Annual
Investments in mortgages and notes receivable PaymentsToAcquireNotesReceivable - USD Annual
Investments in mortgages and notes receivable PaymentsToAcquireNotesReceivable - USD Annual
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $1.31M USD Annual
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $1.70M USD Annual
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $2.92M USD Annual
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $105.00K USD Annual
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments - USD Annual
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $10.06M USD Annual
Repayments from unconsolidated affiliates ProceedsFromCollectionOfAdvanceToAffiliate - USD Annual
Repayments from unconsolidated affiliates ProceedsFromCollectionOfAdvanceToAffiliate - USD Annual
Repayments from unconsolidated affiliates ProceedsFromCollectionOfAdvanceToAffiliate $448.00K USD Annual
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $8.02M USD Annual
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $4.76M USD Annual
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $6.23M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-200.30M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-306.75M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $216.26M USD Annual
Dividends on Common Stock PaymentsOfDividendsCommonStock $180.81M USD Annual
Dividends on Common Stock PaymentsOfDividendsCommonStock $166.86M USD Annual
Dividends on Common Stock PaymentsOfDividendsCommonStock $191.30M USD Annual
Special dividend on Common Stock PaymentOfSpecialDividendCommonStock - USD Annual
Special dividend on Common Stock PaymentOfSpecialDividendCommonStock $81.20M USD Annual
Special dividend on Common Stock PaymentOfSpecialDividendCommonStock - USD Annual
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $28.00K USD Annual
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $15.00K USD Annual
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $130.00K USD Annual
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $2.49M USD Annual
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $2.49M USD Annual
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $2.50M USD Annual
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $4.89M USD Annual
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $4.99M USD Annual
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $5.17M USD Annual
Special distribution to noncontrolling interests in the Operating Partnership PaymentOfSpecialDividendMinorityInterest - USD Annual
Special distribution to noncontrolling interests in the Operating Partnership PaymentOfSpecialDividendMinorityInterest - USD Annual
Special distribution to noncontrolling interests in the Operating Partnership PaymentOfSpecialDividendMinorityInterest $2.27M USD Annual
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $1.78M USD Annual
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $1.05M USD Annual
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $1.27M USD Annual
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $76.27M USD Annual
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $264.77M USD Annual
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $3.64M USD Annual
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $3.97M USD Annual
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $95.00K USD Annual
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $1.28M USD Annual
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.01M USD Annual
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.68M USD Annual
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.42M USD Annual
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $438.90M USD Annual
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $780.30M USD Annual
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $287.60M USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $586.60M USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $535.30M USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $501.90M USD Annual
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt $656.00M USD Annual
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt $345.86M USD Annual
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt $150.00M USD Annual
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $211.80M USD Annual
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $832.55M USD Annual
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $395.99M USD Annual
Payments of debt extinguishment costs Paymentondebtextinguishment - USD Annual
Payments of debt extinguishment costs Paymentondebtextinguishment - USD Annual
Payments of debt extinguishment costs Paymentondebtextinguishment $57.00K USD Annual
Changes in debt issuance costs and other financing activities PaymentsOfFinancingCosts $8.32M USD Annual
Changes in debt issuance costs and other financing activities PaymentsOfFinancingCosts $981.00K USD Annual
Changes in debt issuance costs and other financing activities PaymentsOfFinancingCosts $2.97M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-465.24M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-142.53M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-130.07M USD Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $56.83M USD Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-78.19M USD Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $9.70M USD Annual
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.80M 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 $78.63M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.14M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.80M 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 $78.63M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.14M 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 $49.49M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $3.77M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $29.14M 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 $6.37M USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaidNet $68.21M USD Annual
Cash paid for interest, net of amounts capitalized InterestPaidNet $67.23M USD Annual
Cash paid for interest, net of amounts capitalized InterestPaidNet $72.85M USD Annual
Unrealized gains on cash flow hedges UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $1.73M USD Annual
Unrealized gains on cash flow hedges UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $5.70M USD Annual
Unrealized gains on cash flow hedges UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $4.16M USD Annual
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $3.06M USD Annual
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $511.00K USD Annual
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $4.04M USD Annual
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $-1.91M USD Annual
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $-165.00K USD Annual
Changes in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $8.58M USD Annual
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $39.26M USD Annual
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $76.56M USD Annual
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $59.11M USD Annual
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $25.57M USD Annual
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $34.19M USD Annual
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $40.52M USD Annual
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts $2.73M USD Annual
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts $11.72M USD Annual
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts $964.00K USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $33.43M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-12.99M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $354.00K USD Annual
Contingent consideration in connection with the acquisition of land AssetAcquisitionContingentConsiderationLiability - USD Annual
Contingent consideration in connection with the acquisition of land AssetAcquisitionContingentConsiderationLiability - USD Annual
Contingent consideration in connection with the acquisition of land AssetAcquisitionContingentConsiderationLiability $750.00K USD Annual
Special dividend on Common Stock declared SpecialDividendOnCommonStockDeclared - USD Annual
Special dividend on Common Stock declared SpecialDividendOnCommonStockDeclared $81.20M USD Annual
Special dividend on Common Stock declared SpecialDividendOnCommonStockDeclared - USD Annual
Special distribution to noncontrolling interests in the Operating Partnership declared NoncontrollingInterestSpecialDistributionDeclared - USD Annual
Special distribution to noncontrolling interests in the Operating Partnership declared NoncontrollingInterestSpecialDistributionDeclared - USD Annual
Special distribution to noncontrolling interests in the Operating Partnership declared NoncontrollingInterestSpecialDistributionDeclared $2.27M USD Annual
Stockholders Equity 70 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesOutstanding 103.27M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 103.56M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Point-in-time
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $70.98M USD Annual
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $1.86M USD Annual
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $256.38M USD Annual
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $3.06M USD Annual
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $511.00K USD Annual
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $4.04M USD Annual
Dividends on Common Stock DividendsCommonStockCash $180.81M USD Annual
Dividends on Common Stock DividendsCommonStockCash $166.86M USD Annual
Dividends on Common Stock DividendsCommonStockCash $191.30M USD Annual
Dividends on Preferred Stock DividendsPreferredStockCash $2.50M USD Annual
Dividends on Preferred Stock DividendsPreferredStockCash $2.49M USD Annual
Dividends on Preferred Stock DividendsPreferredStockCash $2.49M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $33.43M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-12.99M USD Annual
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $354.00K USD Annual
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.27M USD Annual
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.05M USD Annual
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.78M USD Annual
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Redemptions/repurchases of Preferred Stock StockRepurchasedAndRetiredDuringPeriodValue $130.00K USD Annual
Redemptions/repurchases of Preferred Stock StockRepurchasedAndRetiredDuringPeriodValue $15.00K USD Annual
Redemptions/repurchases of Preferred Stock StockRepurchasedAndRetiredDuringPeriodValue $28.00K USD Annual
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.25M USD Annual
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.69M USD Annual
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.47M USD Annual
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 $4.59M USD Annual
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 $1.04M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.56M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $5.06M USD Annual
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.42M 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 $15.60M USD Annual
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 $1.57M USD 1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD Annual
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD Annual
Net (income) attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD Annual
Net income ProfitLoss $33.48M USD 1 Quarter
Net income ProfitLoss $55.38M USD 1 Quarter
Net income ProfitLoss $53.00M USD 1 Quarter
Net income ProfitLoss $34.25M USD 1 Quarter
Net income ProfitLoss $59.55M USD 1 Quarter
Net income ProfitLoss $35.01M USD 1 Quarter
Net income ProfitLoss $191.66M USD Annual
Net income ProfitLoss $541.14M USD Annual
Net income ProfitLoss $177.63M USD Annual
Net income ProfitLoss $59.08M USD 1 Quarter
Net income ProfitLoss $39.55M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.89M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $8.76M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.08M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $179.71M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $194.55M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $549.90M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.24B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 103.27M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 103.56M shares Point-in-time
Comprehensive Income 29 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $33.48M USD 1 Quarter
Net income ProfitLoss $55.38M USD 1 Quarter
Net income ProfitLoss $53.00M USD 1 Quarter
Net income ProfitLoss $34.25M USD 1 Quarter
Net income ProfitLoss $59.55M USD 1 Quarter
Net income ProfitLoss $35.01M USD 1 Quarter
Net income ProfitLoss $191.66M USD Annual
Net income ProfitLoss $541.14M USD Annual
Net income ProfitLoss $177.63M USD Annual
Net income ProfitLoss $59.08M USD 1 Quarter
Net income ProfitLoss $39.55M USD 1 Quarter
Unrealized gains on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $4.16M USD Annual
Unrealized gains on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.73M USD Annual
Unrealized gains on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $5.70M USD Annual
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-3.06M USD Annual
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.16M USD Annual
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $2.09M USD Annual
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.89M USD Annual
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $8.76M USD Annual
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.08M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $179.71M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $194.55M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $549.90M USD Annual
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.85M USD Annual
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.30M USD Annual
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.79M USD Annual
Comprehensive income attributable to common stockholders/unitholders ComprehensiveIncomeNetOfTax $188.25M USD Annual
Comprehensive income attributable to common stockholders/unitholders ComprehensiveIncomeNetOfTax $173.91M USD Annual
Comprehensive income attributable to common stockholders/unitholders ComprehensiveIncomeNetOfTax $533.05M USD Annual

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

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