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10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0000921082-20-000040
Period End Date 20200630
Filing Date 20200728
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance hiw0630202010q_htm.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $151.17M USD Point-in-time
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $146.12M USD Point-in-time
Prepaid expenses and other assets, accumulated depreciation PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $20.53M USD Point-in-time
Land Land $515.10M USD Point-in-time
Prepaid expenses and other assets, accumulated depreciation PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $20.02M USD Point-in-time
Land Land $485.50M USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $5.13B USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $5.01B USD Point-in-time
Development in-process DevelopmentInProcess $172.71M USD Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths) PreferredStockDividendRatePercentage 0.09 pure Annual
Series A Preferred Stock, dividend rate percentage (in hundredths) PreferredStockDividendRatePercentage 0.09 pure 2 Qtrs
Development in-process DevelopmentInProcess $195.17M USD Point-in-time
Series A Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Series A Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Land held for development LandAvailableForDevelopment $131.52M USD Point-in-time
Land held for development LandAvailableForDevelopment $99.16M USD Point-in-time
Series A Preferred Stock, authorized shares (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $5.82B USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $5.92B 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
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.39B USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.38B USD 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 $4.45B USD Point-in-time
Net real estate assets RealEstateInvestmentPropertyNet $4.53B USD Point-in-time
Series A Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 28,859.00 shares Point-in-time
Series A Preferred Stock, shares issued (in shares) PreferredStockSharesIssued 28,843.00 shares Point-in-time
Real estate and other assets, net, held for sale RealEstateHeldforsale $20.79M USD Point-in-time
Series A Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28,859.00 shares Point-in-time
Real estate and other assets, net, held for sale RealEstateHeldforsale - USD Point-in-time
Series A Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28,843.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.51M USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.53M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.75M 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
Restricted cash RestrictedCashAndCashEquivalents $8.96M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $8.98M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.24M USD Point-in-time
Common Stock, authorized shares (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Accounts receivable AccountsReceivableNet $23.37M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 103.90M shares Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 103.76M shares Point-in-time
Accounts receivable AccountsReceivableNet $29.88M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 103.90M shares Point-in-time
Mortgages and notes receivable NotesReceivableNet $1.44M USD Point-in-time
Mortgages and notes receivable NotesReceivableNet $1.50M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 103.76M shares Point-in-time
Accrued straight-line rents receivable DeferredRentReceivablesNet $234.65M USD Point-in-time
Accrued straight-line rents receivable DeferredRentReceivablesNet $249.72M USD Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $26.30M USD Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $26.77M USD Point-in-time
Deferred leasing costs, net of accumulated amortization of $151,170 and $146,125, respectively FiniteLivedIntangibleAssetsNet $221.91M USD Point-in-time
Deferred leasing costs, net of accumulated amortization of $151,170 and $146,125, respectively FiniteLivedIntangibleAssetsNet $231.35M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $20,532 and $20,017, respectively PrepaidExpenseAndOtherAssets $59.00M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $20,532 and $20,017, respectively PrepaidExpenseAndOtherAssets $67.91M USD Point-in-time
Total Assets Assets $5.14B USD Point-in-time
Total Assets Assets $5.06B USD Point-in-time
Mortgages and notes payable, net NotesAndLoansPayable $2.34B USD Point-in-time
Mortgages and notes payable, net NotesAndLoansPayable $2.54B USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $286.91M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $275.55M USD Point-in-time
Total Liabilities Liabilities $2.61B USD Point-in-time
Total Liabilities Liabilities $2.83B 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 $106.10M USD Point-in-time
Noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCarryingAmount $133.22M 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), 28,843 and 28,859 shares issued and outstanding, respectively PreferredStockValue $28.84M 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), 28,843 and 28,859 shares issued and outstanding, respectively PreferredStockValue $28.86M USD Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,896,936 and 103,756,046 shares issued and outstanding, respectively CommonStockValue $1.04M USD Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,896,936 and 103,756,046 shares issued and outstanding, respectively CommonStockValue $1.04M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.00B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.95B USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-708.90M USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-831.81M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.49M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.49M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.68M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-471.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.91M USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.15B USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.32B USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $22.01M USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $21.75M USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.21B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.34B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.35B USD Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital LiabilitiesAndStockholdersEquity $5.14B USD Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital LiabilitiesAndStockholdersEquity $5.06B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Rental and other revenues Revenues $375.95M USD 2 Qtrs
Rental and other revenues Revenues $356.43M USD 2 Qtrs
Rental and other revenues Revenues $184.07M USD 1 Quarter
Rental and other revenues Revenues $183.15M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $121.11M USD 2 Qtrs
Rental property and other expenses OperatingCostsAndExpenses $117.32M USD 2 Qtrs
Rental property and other expenses OperatingCostsAndExpenses $60.56M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $55.12M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $59.46M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $120.61M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $128.66M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $59.46M USD 1 Quarter
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $531.00K USD 1 Quarter
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $1.78M USD 2 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $1.78M USD 1 Quarter
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUse $531.00K USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $21.01M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $10.08M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.94M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $9.56M USD 1 Quarter
Total operating expenses OperatingExpenses $260.72M USD 2 Qtrs
Total operating expenses OperatingExpenses $130.11M USD 1 Quarter
Total operating expenses OperatingExpenses $126.44M USD 1 Quarter
Total operating expenses OperatingExpenses $272.25M USD 2 Qtrs
Interest expense InterestExpense $19.84M USD 1 Quarter
Interest expense InterestExpense $39.09M USD 2 Qtrs
Interest expense InterestExpense $41.12M USD 2 Qtrs
Interest expense InterestExpense $20.36M USD 1 Quarter
Other income/(loss) OtherNonoperatingIncomeExpense $657.00K USD 2 Qtrs
Other income/(loss) OtherNonoperatingIncomeExpense $588.00K USD 1 Quarter
Other income/(loss) OtherNonoperatingIncomeExpense $321.00K USD 1 Quarter
Other income/(loss) OtherNonoperatingIncomeExpense $-3.44M USD 2 Qtrs
Gains on disposition of property GainLossOnDispositionOfAssets $153.38M USD 2 Qtrs
Gains on disposition of property GainLossOnDispositionOfAssets $6.70M USD 1 Quarter
Gains on disposition of property GainLossOnDispositionOfAssets $318.00K USD 1 Quarter
Gains on disposition of property GainLossOnDispositionOfAssets $6.70M USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $765.00K USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.18M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $2.14M USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.43M USD 2 Qtrs
Net income ProfitLoss $49.78M USD 2 Qtrs
Net income ProfitLoss $230.30M USD 2 Qtrs
Net income ProfitLoss $41.39M USD 1 Quarter
Net income ProfitLoss $38.96M 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 $5.98M 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 $1.02M 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 $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 $574.00K USD 2 Qtrs
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $622.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $622.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $1.24M USD 2 Qtrs
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $1.24M USD 2 Qtrs
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $222.50M USD 2 Qtrs
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 $37.03M 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 $0.36 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 $2.14 USD 2 Qtrs
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.89M shares 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.85M shares 2 Qtrs
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.65M shares 2 Qtrs
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.69M shares 1 Quarter
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 $0.36 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $2.14 USD 2 Qtrs
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 106.73M shares 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.40M shares 2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.68M shares 2 Qtrs
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 106.44M shares 1 Quarter
Cash Flow Statement 141 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $49.78M USD 2 Qtrs
Net income ProfitLoss $230.30M USD 2 Qtrs
Net income ProfitLoss $41.39M USD 1 Quarter
Net income ProfitLoss $38.96M USD 1 Quarter
Depreciation and amortization Depreciation $128.66M USD 2 Qtrs
Depreciation and amortization Depreciation $120.61M USD 2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $868.00K USD 2 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $-1.28M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $1.20M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $5.51M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $900.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $3.74M USD 2 Qtrs
Credit losses on operating lease receivables ProvisionForLoanAndLeaseLosses $2.33M 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 $61.00K USD 2 Qtrs
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $118.00K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.46M USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.53M USD 2 Qtrs
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $3.00K USD 2 Qtrs
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-875.00K USD 2 Qtrs
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $852.00K USD 2 Qtrs
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $787.00K USD 2 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations $1.78M USD 2 Qtrs
Impairments of real estate assets ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations $531.00K USD 2 Qtrs
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-375.00K USD 2 Qtrs
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $153.38M USD 2 Qtrs
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $6.70M USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $765.00K USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.18M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $2.14M USD 2 Qtrs
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.43M USD 2 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $669.00K USD 2 Qtrs
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $407.00K USD 2 Qtrs
Settlement of cash flow hedges SettlementOfCashFlowHedges $-5.14M USD 2 Qtrs
Settlement of cash flow hedges SettlementOfCashFlowHedges - USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.03M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.51M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.31M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.32M USD 2 Qtrs
Accrued straight-line rents receivable StraightLineRent $14.27M USD 2 Qtrs
Accrued straight-line rents receivable StraightLineRent $21.52M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $-9.77M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $-6.40M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $180.22M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $173.29M USD 2 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $12.79M USD 2 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $2.36M USD 2 Qtrs
Investments in development in-process PaymentsToDevelopRealEstateAssets $50.88M USD 2 Qtrs
Investments in development in-process PaymentsToDevelopRealEstateAssets $83.07M USD 2 Qtrs
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $85.54M USD 2 Qtrs
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $78.45M USD 2 Qtrs
Investments in building improvements PaymentsForBuildingImprovements $30.31M USD 2 Qtrs
Investments in building improvements PaymentsForBuildingImprovements $24.11M USD 2 Qtrs
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $334.37M 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 $72.00K USD 2 Qtrs
Investments in mortgages and notes receivable PaymentsToAcquireNotesReceivable $32.00K USD 2 Qtrs
Investments in mortgages and notes receivable PaymentsToAcquireNotesReceivable - USD 2 Qtrs
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $154.00K USD 2 Qtrs
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $147.00K USD 2 Qtrs
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $3.54M USD 2 Qtrs
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $4.27M USD 2 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-138.83M USD 2 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $129.73M USD 2 Qtrs
Dividends on Common Stock PaymentsOfDividendsCommonStock $99.60M USD 2 Qtrs
Dividends on Common Stock PaymentsOfDividendsCommonStock $98.42M USD 2 Qtrs
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $16.00K USD 2 Qtrs
Redemptions/repurchases of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $18.00K USD 2 Qtrs
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.24M USD 2 Qtrs
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.24M USD 2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $2.73M 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 $829.00K USD 2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates PaymentsOfDistributionsToAffiliates $784.00K USD 2 Qtrs
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $2.75M USD 2 Qtrs
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $1.05M USD 2 Qtrs
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $228.00K USD 2 Qtrs
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts - USD 2 Qtrs
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.12M USD 2 Qtrs
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.78M USD 2 Qtrs
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $129.00M 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 $336.00M USD 2 Qtrs
Borrowings on mortgages and notes payable ProceedsFromIssuanceOfLongTermDebt - 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 $967.00K USD 2 Qtrs
Changes in debt issuance costs and other financing activities PaymentsOfFinancingCosts $4.38M USD 2 Qtrs
Changes in debt issuance costs and other financing activities PaymentsOfFinancingCosts - USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-310.98M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-31.10M USD 2 Qtrs
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.03M 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 $13.51M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.74M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.71M 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 $13.51M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.74M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.71M 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 $9.51M 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 $4.75M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $8.96M 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 $5.24M USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaidNet $33.38M USD 2 Qtrs
Cash paid for interest, net of amounts capitalized InterestPaidNet $38.42M USD 2 Qtrs
Unrealized losses on cash flow hedges UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $1.24M USD 2 Qtrs
Unrealized losses on cash flow hedges UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss $2.55M USD 2 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits - USD 2 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $222.00K USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $353.00K USD 2 Qtrs
Changes in accrued capital expenditures (1) CapitalExpendituresIncurredButNotYetPaid $-18.82M USD 2 Qtrs
Changes in accrued capital expenditures (1) CapitalExpendituresIncurredButNotYetPaid $2.03M USD 2 Qtrs
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $36.19M USD 2 Qtrs
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $22.63M USD 2 Qtrs
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $19.90M USD 2 Qtrs
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $10.56M USD 2 Qtrs
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts - 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 $14.72M USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $36.52M USD 2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-5.78M USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-8.53M 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
Issuances of Common Units to acquire real estate assets OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD 2 Qtrs
Issuances of Common Units to acquire real estate assets OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $6.16M USD 2 Qtrs
Contingent consideration in connection with the acquisition of land AssetAcquisitionContingentConsiderationLiability - USD 2 Qtrs
Contingent consideration in connection with the acquisition of land AssetAcquisitionContingentConsiderationLiability $1.50M 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
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities AccruedCapitalExpenditures $64.30M USD Point-in-time
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities AccruedCapitalExpenditures $49.10M USD Point-in-time
Stockholders Equity 70 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesOutstanding 103.90M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 103.76M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.21B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.34B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.35B USD Point-in-time
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $397.00K USD 1 Quarter
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $1.40M USD 2 Qtrs
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 $362.00K USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits - USD 2 Qtrs
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $222.00K USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $353.00K USD 2 Qtrs
Dividends on Common Stock DividendsCommonStockCash $49.86M USD 1 Quarter
Dividends on Common Stock DividendsCommonStockCash $99.60M USD 2 Qtrs
Dividends on Common Stock DividendsCommonStockCash $98.42M USD 2 Qtrs
Dividends on Common Stock DividendsCommonStockCash $49.25M USD 1 Quarter
Dividends on Preferred Stock DividendsPreferredStockCash $1.24M USD 2 Qtrs
Dividends on Preferred Stock DividendsPreferredStockCash $1.24M USD 2 Qtrs
Dividends on Preferred Stock DividendsPreferredStockCash $622.00K USD 1 Quarter
Dividends on Preferred Stock DividendsPreferredStockCash $622.00K USD 1 Quarter
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 $36.52M USD 2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-5.78M USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-8.53M USD 2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $476.00K USD 1 Quarter
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $784.00K USD 2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $829.00K USD 2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $631.00K USD 1 Quarter
Contributions from noncontrolling interests in consolidate affiliates NoncontrollingInterestIncreasefromContributions $4.99M USD 1 Quarter
Contributions from noncontrolling interests in consolidate affiliates NoncontrollingInterestIncreasefromContributions $4.99M USD 2 Qtrs
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 2 Qtrs
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 2 Qtrs
Redemptions/repurchases of Preferred Stock StockRepurchasedAndRetiredDuringPeriodValue $13.00K USD 1 Quarter
Redemptions/repurchases of Preferred Stock StockRepurchasedAndRetiredDuringPeriodValue $16.00K USD 2 Qtrs
Redemptions/repurchases of Preferred Stock StockRepurchasedAndRetiredDuringPeriodValue $18.00K USD 2 Qtrs
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.24M USD 1 Quarter
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.74M USD 2 Qtrs
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $940.00K USD 1 Quarter
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.51M USD 2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.04M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $5.98M 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 $1.02M 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) 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 $230.30M USD 2 Qtrs
Net income ProfitLoss $41.39M USD 1 Quarter
Net income ProfitLoss $38.96M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.23M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-3.42M USD 2 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.01M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-28.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $40.39M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $38.93M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $229.06M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $46.35M USD 2 Qtrs
Balance (in shares) CommonStockSharesOutstanding 103.90M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 103.76M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.21B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.26B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.34B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.35B 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 $230.30M USD 2 Qtrs
Net income ProfitLoss $41.39M USD 1 Quarter
Net income ProfitLoss $38.96M USD 1 Quarter
Unrealized losses on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-646.00K USD 1 Quarter
Unrealized losses on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.24M USD 2 Qtrs
Unrealized losses on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.55M USD 2 Qtrs
Unrealized losses on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-103.00K USD 1 Quarter
Amortization of cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-3.00K USD 2 Qtrs
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 $-75.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.23M USD 2 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-3.42M USD 2 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.01M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-28.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $40.39M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $38.93M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $229.06M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $46.35M USD 2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.31M USD 1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.55M USD 2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.86M USD 2 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.35M 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 $37.62M USD 1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders ComprehensiveIncomeNetOfTax $222.51M 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.

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