10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000921082-19-000047 |
| Period End Date | 20190630 |
| Filing Date | 20190723 |
| Fiscal Year | 2019 |
| Fiscal Period | Q2 |
| XBRL Instance | hiw0630201910q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
98 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Mortgages and notes receivable allowance |
FinancingReceivableAllowanceForCreditLosses
|
$44.00K | USD | Point-in-time |
| Mortgages and notes receivable allowance |
FinancingReceivableAllowanceForCreditLosses
|
$28.00K | USD | Point-in-time |
| Land |
Land
|
$495.75M | USD | Point-in-time |
| Deferred leasing costs, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$149.28M | USD | Point-in-time |
| Land |
Land
|
$491.44M | USD | Point-in-time |
| Deferred leasing costs, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$152.33M | USD | Point-in-time |
| Prepaid expenses and other assets, accumulated depreciation |
PrepaidExpensesAndOtherAssetsAccumulatedDepreciation
|
$19.42M | USD | Point-in-time |
| Buildings and tenant improvements |
BuildingAndTenantImprovements
|
$4.84B | USD | Point-in-time |
| Buildings and tenant improvements |
BuildingAndTenantImprovements
|
$4.68B | USD | Point-in-time |
| Prepaid expenses and other assets, accumulated depreciation |
PrepaidExpensesAndOtherAssetsAccumulatedDepreciation
|
$18.07M | USD | Point-in-time |
| Development in-process |
DevelopmentInProcess
|
$165.54M | USD | Point-in-time |
| Development in-process |
DevelopmentInProcess
|
$63.12M | USD | Point-in-time |
| Series A Preferred Stock, dividend rate percentage (in hundredths) |
PreferredStockDividendRatePercentage
|
0.09 | pure | 2 Qtrs |
| Land held for development |
LandAvailableForDevelopment
|
$128.25M | USD | Point-in-time |
| Land held for development |
LandAvailableForDevelopment
|
$137.34M | USD | Point-in-time |
| Series A Preferred Stock, dividend rate percentage (in hundredths) |
PreferredStockDividendRatePercentage
|
0.09 | pure | Annual |
| Total real estate assets |
RealEstateInvestmentPropertyAtCost
|
$5.46B | USD | Point-in-time |
| Series A Preferred Stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total real estate assets |
RealEstateInvestmentPropertyAtCost
|
$5.53B | USD | Point-in-time |
| Series A Preferred Stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Series A Preferred Stock, authorized shares (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Less-accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.36B | USD | Point-in-time |
| Less-accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.30B | USD | Point-in-time |
| Series A Preferred Stock, authorized shares (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Series A Preferred Stock, liquidation preference (in dollars per share) |
PreferredStockLiquidationPreference
|
$1.00K | USD | Point-in-time |
| Net real estate assets |
RealEstateInvestmentPropertyNet
|
$4.17B | USD | Point-in-time |
| Net real estate assets |
RealEstateInvestmentPropertyNet
|
$4.17B | 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, shares issued (in shares) |
PreferredStockSharesIssued
|
28,859.00 | 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
|
$8.84M | USD | Point-in-time |
| Series A Preferred Stock, shares issued (in shares) |
PreferredStockSharesIssued
|
28,877.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.23M | USD | Point-in-time |
| Series A Preferred Stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
28,859.00 | shares | Point-in-time |
| Series A Preferred Stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
28,877.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.53M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.77M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.69M | USD | Point-in-time |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$8.98M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$6.37M | USD | Point-in-time |
| Common Stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common Stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Common Stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Accounts receivable |
AccountsReceivableNet
|
$25.95M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNet
|
$37.70M | USD | Point-in-time |
| Common Stock, shares issued (in shares) |
CommonStockSharesIssued
|
103.56M | shares | Point-in-time |
| Common Stock, shares issued (in shares) |
CommonStockSharesIssued
|
103.70M | shares | Point-in-time |
| Mortgages and notes receivable, net of allowance of $28 and $44, respectively |
NotesReceivableNet
|
$5.60M | USD | Point-in-time |
| Mortgages and notes receivable, net of allowance of $28 and $44, respectively |
NotesReceivableNet
|
$1.58M | USD | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
103.56M | shares | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
103.70M | shares | Point-in-time |
| Accrued straight-line rents receivable |
DeferredRentReceivablesNet
|
$220.09M | USD | Point-in-time |
| Accrued straight-line rents receivable |
DeferredRentReceivablesNet
|
$226.61M | USD | Point-in-time |
| Investments in and advances to unconsolidated affiliates |
EquityMethodInvestments
|
$23.58M | USD | Point-in-time |
| Investments in and advances to unconsolidated affiliates |
EquityMethodInvestments
|
$23.59M | USD | Point-in-time |
| Deferred leasing costs, net of accumulated amortization of $152,334 and $149,275, respectively |
FiniteLivedIntangibleAssetsNet
|
$195.27M | USD | Point-in-time |
| Deferred leasing costs, net of accumulated amortization of $152,334 and $149,275, respectively |
FiniteLivedIntangibleAssetsNet
|
$195.86M | USD | Point-in-time |
| Prepaid expenses and other assets, net of accumulated depreciation of $19,418 and $18,074, respectively |
PrepaidExpenseAndOtherAssets
|
$28.84M | USD | Point-in-time |
| Prepaid expenses and other assets, net of accumulated depreciation of $19,418 and $18,074, respectively |
PrepaidExpenseAndOtherAssets
|
$63.49M | USD | Point-in-time |
| Total Assets |
Assets
|
$4.68B | USD | Point-in-time |
| Total Assets |
Assets
|
$4.74B | USD | Point-in-time |
| Mortgages and notes payable, net |
NotesAndLoansPayable
|
$2.09B | USD | Point-in-time |
| Mortgages and notes payable, net |
NotesAndLoansPayable
|
$2.16B | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAccruedExpensesAndOtherLiabilities
|
$257.34M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAccruedExpensesAndOtherLiabilities
|
$218.92M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$2.30B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$2.42B | 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
|
$112.78M | 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), 28,859 and 28,877 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), 28,859 and 28,877 shares issued and outstanding, respectively |
PreferredStockValue
|
$28.86M | USD | Point-in-time |
| Common Stock, $.01 par value, 200,000,000 authorized shares; 103,704,603 and 103,557,065 shares issued and outstanding, respectively |
CommonStockValue
|
$1.04M | USD | Point-in-time |
| Common Stock, $.01 par value, 200,000,000 authorized shares; 103,704,603 and 103,557,065 shares issued and outstanding, respectively |
CommonStockValue
|
$1.04M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.97B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.98B | USD | Point-in-time |
| Distributions in excess of net income available for common stockholders |
RetainedEarningsAccumulatedDeficit
|
$-821.05M | USD | Point-in-time |
| Distributions in excess of net income available for common stockholders |
RetainedEarningsAccumulatedDeficit
|
$-769.30M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$7.49M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$15.61M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.49M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$15.96M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$7.84M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$9.91M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$2.19B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$2.25B | USD | Point-in-time |
| Noncontrolling interests in consolidated affiliates |
MinorityInterest
|
$22.40M | USD | Point-in-time |
| Noncontrolling interests in consolidated affiliates |
MinorityInterest
|
$17.58M | USD | Point-in-time |
| Total Equity/Capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.24B | USD | Point-in-time |
| Total Equity/Capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.25B | USD | Point-in-time |
| Total Equity/Capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | 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
|
$2.21B | 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 |
| Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital |
LiabilitiesAndStockholdersEquity
|
$4.74B | USD | Point-in-time |
Income Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental and other revenues |
Revenues
|
$184.07M | USD | 1 Quarter |
| Rental and other revenues |
Revenues
|
$356.43M | USD | 2 Qtrs |
| Rental and other revenues |
Revenues
|
$359.23M | USD | 2 Qtrs |
| Rental and other revenues |
Revenues
|
$178.79M | USD | 1 Quarter |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$121.11M | USD | 2 Qtrs |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$60.56M | USD | 1 Quarter |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$119.09M | USD | 2 Qtrs |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$59.66M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$59.46M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$114.26M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$56.69M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$128.66M | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$531.00K | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$531.00K | USD | 1 Quarter |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$21.94M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$21.32M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.56M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.54M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$254.68M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$130.11M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$125.90M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$272.25M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$36.27M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$20.36M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$17.88M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$39.09M | USD | 2 Qtrs |
| Other income/(loss) |
OtherNonoperatingIncomeExpense
|
$-3.44M | USD | 2 Qtrs |
| Other income/(loss) |
OtherNonoperatingIncomeExpense
|
$321.00K | USD | 1 Quarter |
| Other income/(loss) |
OtherNonoperatingIncomeExpense
|
$917.00K | USD | 2 Qtrs |
| Other income/(loss) |
OtherNonoperatingIncomeExpense
|
$462.00K | USD | 1 Quarter |
| Gains on disposition of property |
GainLossOnDispositionOfAssets
|
$16.97M | USD | 1 Quarter |
| Gains on disposition of property |
GainLossOnDispositionOfAssets
|
$16.97M | USD | 2 Qtrs |
| Gains on disposition of property |
GainLossOnDispositionOfAssets
|
$6.70M | USD | 2 Qtrs |
| Gains on disposition of property |
GainLossOnDispositionOfAssets
|
$6.70M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$546.00K | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.07M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.43M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$765.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$49.78M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$41.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$87.24M | USD | 2 Qtrs |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$1.24M | USD | 2 Qtrs |
| 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
|
$1.04M | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$2.27M | USD | 2 Qtrs |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
$622.00K | USD | 2 Qtrs |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
$306.00K | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
$308.00K | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
$594.00K | USD | 2 Qtrs |
| Dividends on Preferred Stock |
PreferredStockDividendsIncomeStatementImpact
|
$622.00K | USD | 1 Quarter |
| Dividends on Preferred Stock |
PreferredStockDividendsIncomeStatementImpact
|
$1.25M | USD | 2 Qtrs |
| Dividends on Preferred Stock |
PreferredStockDividendsIncomeStatementImpact
|
$1.24M | USD | 2 Qtrs |
| Dividends on Preferred Stock |
PreferredStockDividendsIncomeStatementImpact
|
$623.00K | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$39.42M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$46.68M | USD | 2 Qtrs |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$83.14M | USD | 2 Qtrs |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$50.69M | USD | 1 Quarter |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.49 | USD | 1 Quarter |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.38 | USD | 1 Quarter |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.45 | USD | 2 Qtrs |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.80 | USD | 2 Qtrs |
| Weighted average Common Shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
103.69M | shares | 1 Quarter |
| Weighted average Common Shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
103.65M | shares | 2 Qtrs |
| Weighted average Common Shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
103.38M | shares | 2 Qtrs |
| Weighted average Common Shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
103.43M | shares | 1 Quarter |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.49 | USD | 1 Quarter |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.80 | USD | 2 Qtrs |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.45 | USD | 2 Qtrs |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.22M | shares | 2 Qtrs |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.44M | shares | 1 Quarter |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.27M | shares | 1 Quarter |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.40M | shares | 2 Qtrs |
Cash Flow Statement
134 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$49.78M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$41.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$87.24M | USD | 2 Qtrs |
| Depreciation and amortization |
Depreciation
|
$128.66M | USD | 2 Qtrs |
| Depreciation and amortization |
Depreciation
|
$114.26M | USD | 2 Qtrs |
| Amortization of lease incentives and acquisition-related intangible assets and liabilities |
AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities
|
$-960.00K | USD | 2 Qtrs |
| Amortization of lease incentives and acquisition-related intangible assets and liabilities |
AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities
|
$868.00K | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$5.47M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$900.00K | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$1.20M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$5.51M | USD | 2 Qtrs |
| Credit losses on operating lease receivables |
ProvisionForLoanAndLeaseLosses
|
$192.00K | USD | 2 Qtrs |
| Credit losses on operating lease receivables |
ProvisionForLoanAndLeaseLosses
|
$8.14M | USD | 2 Qtrs |
| Write-off of mortgages and notes receivable |
ProvisionForDoubtfulAccounts
|
$4.09M | USD | 2 Qtrs |
| Write-off of mortgages and notes receivable |
ProvisionForDoubtfulAccounts
|
- | USD | 2 Qtrs |
| Accrued interest on mortgages and notes receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$118.00K | USD | 2 Qtrs |
| Accrued interest on mortgages and notes receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$225.00K | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.41M | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.46M | USD | 2 Qtrs |
| Amortization of cash flow hedges |
AmortizationOfDeferredHedgeGains
|
$-621.00K | USD | 2 Qtrs |
| Amortization of cash flow hedges |
AmortizationOfDeferredHedgeGains
|
$-875.00K | USD | 2 Qtrs |
| Amortization of mortgages and notes payable fair value adjustments |
AmortizationOfDebtDiscountPremium
|
$694.00K | USD | 2 Qtrs |
| Amortization of mortgages and notes payable fair value adjustments |
AmortizationOfDebtDiscountPremium
|
$787.00K | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations
|
$531.00K | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Losses on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Losses on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-375.00K | USD | 2 Qtrs |
| Net gains on disposition of property |
GainLossOnDispositionOfPropertyTotal
|
$6.70M | USD | 2 Qtrs |
| Net gains on disposition of property |
GainLossOnDispositionOfPropertyTotal
|
$16.97M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$546.00K | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.07M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.43M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$765.00K | USD | 1 Quarter |
| Distributions of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$1.71M | USD | 2 Qtrs |
| Distributions of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$669.00K | USD | 2 Qtrs |
| Settlement of cash flow hedges |
SettlementOfCashFlowHedges
|
$7.22M | USD | 2 Qtrs |
| Settlement of cash flow hedges |
SettlementOfCashFlowHedges
|
$-5.14M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-4.47M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$5.51M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.23M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.31M | USD | 2 Qtrs |
| Accrued straight-line rents receivable |
StraightLineRent
|
$12.71M | USD | 2 Qtrs |
| Accrued straight-line rents receivable |
StraightLineRent
|
$14.27M | USD | 2 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
$916.00K | USD | 2 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
$-9.77M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$173.29M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$183.96M | USD | 2 Qtrs |
| Investments in acquired real estate and related intangible assets, net of cash acquired |
PaymentsToAcquireRealEstate
|
$50.65M | USD | 2 Qtrs |
| Investments in acquired real estate and related intangible assets, net of cash acquired |
PaymentsToAcquireRealEstate
|
$12.79M | USD | 2 Qtrs |
| Investments in development in-process |
PaymentsToDevelopRealEstateAssets
|
$50.88M | USD | 2 Qtrs |
| Investments in development in-process |
PaymentsToDevelopRealEstateAssets
|
$85.72M | USD | 2 Qtrs |
| Investments in tenant improvements and deferred leasing costs |
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
$61.99M | USD | 2 Qtrs |
| Investments in tenant improvements and deferred leasing costs |
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
$78.45M | USD | 2 Qtrs |
| Investments in building improvements |
PaymentsForBuildingImprovements
|
$34.65M | USD | 2 Qtrs |
| Investments in building improvements |
PaymentsForBuildingImprovements
|
$24.11M | USD | 2 Qtrs |
| Net proceeds from disposition of real estate assets |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$33.45M | USD | 2 Qtrs |
| Net proceeds from disposition of real estate assets |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$31.51M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$29.00K | USD | 2 Qtrs |
| Distributions of capital from unconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$105.00K | USD | 2 Qtrs |
| Repayments of mortgages and notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$147.00K | USD | 2 Qtrs |
| Repayments of mortgages and notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$758.00K | USD | 2 Qtrs |
| Changes in other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.15M | USD | 2 Qtrs |
| Changes in other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.27M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-138.83M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-201.84M | USD | 2 Qtrs |
| Dividends on Common Stock |
PaymentsOfDividendsCommonStock
|
$95.58M | USD | 2 Qtrs |
| Dividends on Common Stock |
PaymentsOfDividendsCommonStock
|
$98.42M | USD | 2 Qtrs |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$18.00K | USD | 2 Qtrs |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$5.00K | USD | 2 Qtrs |
| Dividends on Preferred Stock |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$1.25M | USD | 2 Qtrs |
| Dividends on Preferred Stock |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$1.24M | USD | 2 Qtrs |
| Distributions to noncontrolling interests in the Operating Partnership |
PaymentsOfDividendsMinorityInterest
|
$2.60M | USD | 2 Qtrs |
| Distributions to noncontrolling interests in the Operating Partnership |
PaymentsOfDividendsMinorityInterest
|
$2.60M | USD | 2 Qtrs |
| Distributions to noncontrolling interests in consolidated affiliates |
PaymentsOfDistributionsToAffiliates
|
$543.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests in consolidated affiliates |
PaymentsOfDistributionsToAffiliates
|
$784.00K | USD | 2 Qtrs |
| Proceeds from the issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$1.05M | USD | 2 Qtrs |
| Proceeds from the issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$2.05M | USD | 2 Qtrs |
| Costs paid for the issuance of Common Stock |
PaymentsOfStockIssuanceCosts
|
- | USD | 2 Qtrs |
| Costs paid for the issuance of Common Stock |
PaymentsOfStockIssuanceCosts
|
$28.00K | USD | 2 Qtrs |
| Repurchase of shares related to tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.78M | USD | 2 Qtrs |
| Repurchase of shares related to tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.61M | USD | 2 Qtrs |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$257.40M | USD | 2 Qtrs |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$169.40M | USD | 2 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$215.40M | USD | 2 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$360.40M | USD | 2 Qtrs |
| Borrowings on mortgages and notes payable |
ProceedsFromIssuanceOfLongTermDebt
|
$345.86M | USD | 2 Qtrs |
| Borrowings on mortgages and notes payable |
ProceedsFromIssuanceOfLongTermDebt
|
$349.01M | USD | 2 Qtrs |
| Repayments of mortgages and notes payable |
RepaymentsOfLongTermDebt
|
$225.93M | USD | 2 Qtrs |
| Repayments of mortgages and notes payable |
RepaymentsOfLongTermDebt
|
$200.89M | USD | 2 Qtrs |
| Changes in debt issuance costs and other financing activities |
PaymentsOfFinancingCosts
|
$2.95M | USD | 2 Qtrs |
| Changes in debt issuance costs and other financing activities |
PaymentsOfFinancingCosts
|
$4.38M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-31.10M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-60.53M | USD | 2 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-78.42M | USD | 2 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.36M | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.92M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.51M | 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
|
$10.14M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.92M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.51M | 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
|
$10.14M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$4.23M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$4.53M | 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
|
$5.69M | USD | Point-in-time |
| Restricted cash at end of the period |
RestrictedCashAndCashEquivalents
|
$8.98M | 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
|
$33.27M | USD | 2 Qtrs |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$33.38M | USD | 2 Qtrs |
| Unrealized gains/(losses) on cash flow hedges |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$-2.55M | USD | 2 Qtrs |
| Unrealized gains/(losses) on cash flow hedges |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$8.74M | USD | 2 Qtrs |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$353.00K | USD | 2 Qtrs |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$182.00K | USD | 1 Quarter |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$1.08M | USD | 2 Qtrs |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$222.00K | USD | 1 Quarter |
| Changes in accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$-10.57M | USD | 2 Qtrs |
| Changes in accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$2.03M | USD | 2 Qtrs |
| Write-off of fully depreciated real estate assets |
WriteOffFullyDepreciatedRealEstateAssets
|
$48.01M | USD | 2 Qtrs |
| Write-off of fully depreciated real estate assets |
WriteOffFullyDepreciatedRealEstateAssets
|
$36.19M | USD | 2 Qtrs |
| Write-off of fully amortized leasing costs |
WriteOffFullyAmortizedDeferredLeasingCosts
|
$19.90M | USD | 2 Qtrs |
| Write-off of fully amortized leasing costs |
WriteOffFullyAmortizedDeferredLeasingCosts
|
$19.72M | USD | 2 Qtrs |
| Write-off of fully amortized debt issuance costs |
WriteOffFullyAmortizedDeferredDebtIssuanceCosts
|
$2.71M | USD | 2 Qtrs |
| Write-off of fully amortized debt issuance costs |
WriteOffFullyAmortizedDeferredDebtIssuanceCosts
|
$828.00K | USD | 2 Qtrs |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$-8.53M | USD | 2 Qtrs |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$14.72M | USD | 1 Quarter |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$-19.31M | USD | 1 Quarter |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$272.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interests in consolidated affiliates |
NoncontrollingInterestIncreaseFromContributionsOtherConsideration
|
$4.99M | USD | 2 Qtrs |
| Contributions from noncontrolling interests in consolidated affiliates |
NoncontrollingInterestIncreaseFromContributionsOtherConsideration
|
- | USD | 2 Qtrs |
| Initial recognition of lease liabilities related to right of use assets |
InitialRecognitionOfLeaseLiabilitiesRelatedToRightOfUseAssets
|
- | USD | 2 Qtrs |
| Initial recognition of lease liabilities related to right of use assets |
InitialRecognitionOfLeaseLiabilitiesRelatedToRightOfUseAssets
|
$35.35M | USD | 2 Qtrs |
Stockholders Equity
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance (in shares) |
CommonStockSharesOutstanding
|
103.56M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
103.70M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.25B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.21B | USD | Point-in-time |
| Issuances of Common Stock, net of issuance costs and tax withholdings |
StockIssuedDuringPeriodValueNewIssues
|
$1.44M | USD | 1 Quarter |
| Issuances of Common Stock, net of issuance costs and tax withholdings |
StockIssuedDuringPeriodValueNewIssues
|
$-731.00K | USD | 2 Qtrs |
| Issuances of Common Stock, net of issuance costs and tax withholdings |
StockIssuedDuringPeriodValueNewIssues
|
$415.00K | USD | 2 Qtrs |
| Issuances of Common Stock, net of issuance costs and tax withholdings |
StockIssuedDuringPeriodValueNewIssues
|
$397.00K | USD | 1 Quarter |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$353.00K | USD | 2 Qtrs |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$182.00K | USD | 1 Quarter |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$1.08M | USD | 2 Qtrs |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$222.00K | USD | 1 Quarter |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$98.42M | USD | 2 Qtrs |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$95.58M | USD | 2 Qtrs |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$47.83M | USD | 1 Quarter |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$49.25M | USD | 1 Quarter |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$622.00K | USD | 1 Quarter |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$623.00K | USD | 1 Quarter |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$1.25M | USD | 2 Qtrs |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$1.24M | USD | 2 Qtrs |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$-8.53M | USD | 2 Qtrs |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$14.72M | USD | 1 Quarter |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$-19.31M | USD | 1 Quarter |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$272.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$305.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$784.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$543.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$476.00K | USD | 1 Quarter |
| Contributions from noncontrolling interests in consolidated affiliates |
NoncontrollingInterestIncreasefromContributions
|
$4.99M | USD | 2 Qtrs |
| Contributions from noncontrolling interests in consolidated affiliates |
NoncontrollingInterestIncreasefromContributions
|
$4.99M | USD | 1 Quarter |
| Issuances of restricted stock |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | 2 Qtrs |
| Issuances of restricted stock |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | 2 Qtrs |
| Redemptions/repurchases of Preferred Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$18.00K | USD | 2 Qtrs |
| Redemptions/repurchases of Preferred Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$5.00K | USD | 2 Qtrs |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$940.00K | USD | 1 Quarter |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.47M | USD | 2 Qtrs |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.17M | USD | 1 Quarter |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.51M | USD | 2 Qtrs |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$1.24M | USD | 2 Qtrs |
| 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
|
$1.04M | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$2.27M | USD | 2 Qtrs |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation
|
- | USD | 2 Qtrs |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation
|
- | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation
|
- | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation
|
- | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$49.78M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$41.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$87.24M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.01M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.42M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.12M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$347.00K | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.39M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$46.35M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$53.34M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$95.36M | USD | 2 Qtrs |
| Balance (in shares) |
CommonStockSharesOutstanding
|
103.56M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
103.70M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.25B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.20B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.26B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.21B | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$49.78M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$41.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$87.24M | USD | 2 Qtrs |
| Unrealized gains/(losses) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-646.00K | USD | 1 Quarter |
| Unrealized gains/(losses) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$862.00K | USD | 1 Quarter |
| Unrealized gains/(losses) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.55M | USD | 2 Qtrs |
| Unrealized gains/(losses) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$8.74M | USD | 2 Qtrs |
| Amortization of cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$515.00K | USD | 1 Quarter |
| Amortization of cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$875.00K | USD | 2 Qtrs |
| Amortization of cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$360.00K | USD | 1 Quarter |
| Amortization of cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$621.00K | USD | 2 Qtrs |
| Total other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.01M | USD | 1 Quarter |
| Total other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.42M | USD | 2 Qtrs |
| Total other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$8.12M | USD | 2 Qtrs |
| Total other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$347.00K | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.39M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$46.35M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$53.34M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$95.36M | USD | 2 Qtrs |
| Less-comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.69M | USD | 1 Quarter |
| Less-comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.35M | USD | 1 Quarter |
| Less-comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.86M | USD | 2 Qtrs |
| Less-comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.86M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders |
ComprehensiveIncomeNetOfTax
|
$51.66M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders |
ComprehensiveIncomeNetOfTax
|
$39.04M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders |
ComprehensiveIncomeNetOfTax
|
$92.50M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders |
ComprehensiveIncomeNetOfTax
|
$44.50M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.