10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000921082-21-000029 |
| Period End Date | 20210630 |
| Filing Date | 20210727 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | hiw-20210630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Deferred leasing costs, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$151.70M | USD | Point-in-time |
| Deferred leasing costs, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$140.26M | USD | Point-in-time |
| Prepaid Expenses And Other Assets Accumulated Depreciation |
PrepaidExpensesAndOtherAssetsAccumulatedDepreciation
|
$21.15M | USD | Point-in-time |
| Land |
Land
|
$466.87M | USD | Point-in-time |
| Prepaid Expenses And Other Assets Accumulated Depreciation |
PrepaidExpensesAndOtherAssetsAccumulatedDepreciation
|
$19.72M | USD | Point-in-time |
| Land |
Land
|
$489.89M | USD | Point-in-time |
| Buildings and tenant improvements |
BuildingAndTenantImprovements
|
$4.98B | USD | Point-in-time |
| Buildings and tenant improvements |
BuildingAndTenantImprovements
|
$5.14B | USD | Point-in-time |
| Series A Preferred Stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Development in-process |
DevelopmentInProcess
|
$250.34M | USD | Point-in-time |
| Series A Preferred Stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Development in-process |
DevelopmentInProcess
|
$259.68M | USD | Point-in-time |
| Land held for development |
LandAvailableForDevelopment
|
$131.47M | USD | Point-in-time |
| Series A Preferred Stock, authorized shares (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Land held for development |
LandAvailableForDevelopment
|
$147.39M | USD | Point-in-time |
| Series A Preferred Stock, authorized shares (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Series A Preferred Stock, dividend rate percentage (in hundredths) |
PreferredStockDividendRatePercentage
|
0.09 | pure | 2 Qtrs |
| Total real estate assets |
RealEstateInvestmentPropertyAtCost
|
$6.03B | USD | Point-in-time |
| Total real estate assets |
RealEstateInvestmentPropertyAtCost
|
$5.84B | USD | Point-in-time |
| Series A Preferred Stock, liquidation preference (in dollars per share) |
PreferredStockLiquidationPreference
|
$1.00K | USD | Point-in-time |
| Series A Preferred Stock, liquidation preference (in dollars per share) |
PreferredStockLiquidationPreference
|
$1.00K | USD | Point-in-time |
| Less-accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.48B | USD | Point-in-time |
| Less-accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.42B | USD | Point-in-time |
| Net real estate assets |
RealEstateInvestmentPropertyNet
|
$4.42B | USD | Point-in-time |
| Series A Preferred Stock, shares issued (in shares) |
PreferredStockSharesIssued
|
28,826.00 | shares | Point-in-time |
| Net real estate assets |
RealEstateInvestmentPropertyNet
|
$4.55B | USD | Point-in-time |
| Series A Preferred Stock, shares issued (in shares) |
PreferredStockSharesIssued
|
28,821.00 | shares | Point-in-time |
| Real estate and other assets, net, held for sale |
RealEstateHeldforsale
|
$11.36M | USD | Point-in-time |
| Series A Preferred Stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
28,821.00 | shares | Point-in-time |
| Series A Preferred Stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
28,826.00 | shares | Point-in-time |
| Real estate and other assets, net, held for sale |
RealEstateHeldforsale
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$109.32M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.54M | 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
|
$51.90M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$8.96M | USD | Point-in-time |
| Common Stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$79.92M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNet
|
$15.93M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNet
|
$27.49M | USD | Point-in-time |
| Common Stock, shares issued (in shares) |
CommonStockSharesIssued
|
103.92M | shares | Point-in-time |
| Common Stock, shares issued (in shares) |
CommonStockSharesIssued
|
104.21M | shares | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
103.92M | shares | Point-in-time |
| Mortgages and notes receivable |
NotesReceivableNet
|
$1.26M | USD | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
104.21M | shares | Point-in-time |
| Mortgages and notes receivable |
NotesReceivableNet
|
$1.34M | USD | Point-in-time |
| Accrued straight-line rents receivable |
DeferredRentReceivablesNet
|
$267.60M | USD | Point-in-time |
| Accrued straight-line rents receivable |
DeferredRentReceivablesNet
|
$259.38M | USD | Point-in-time |
| Investments in and advances to unconsolidated affiliates |
EquityMethodInvestments
|
$714.00K | USD | Point-in-time |
| Investments in and advances to unconsolidated affiliates |
EquityMethodInvestments
|
$27.10M | USD | Point-in-time |
| Deferred leasing costs, net of accumulated amortization of $140,257 and $151,698, respectively |
FiniteLivedIntangibleAssetsNet
|
$209.33M | USD | Point-in-time |
| Deferred leasing costs, net of accumulated amortization of $140,257 and $151,698, respectively |
FiniteLivedIntangibleAssetsNet
|
$216.32M | USD | Point-in-time |
| Prepaid expenses and other assets, net of accumulated depreciation of $19,717 and $21,154, respectively |
PrepaidExpenseAndOtherAssets
|
$62.88M | USD | Point-in-time |
| Prepaid expenses and other assets, net of accumulated depreciation of $19,717 and $21,154, respectively |
PrepaidExpenseAndOtherAssets
|
$127.85M | USD | Point-in-time |
| Total Assets |
Assets
|
$5.24B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.21B | USD | Point-in-time |
| Mortgages and notes payable, net |
NotesAndLoansPayable
|
$2.47B | USD | Point-in-time |
| Mortgages and notes payable, net |
NotesAndLoansPayable
|
$2.48B | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAccruedExpensesAndOtherLiabilities
|
$268.73M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAccruedExpensesAndOtherLiabilities
|
$265.30M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$2.74B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$2.74B | 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
|
$128.18M | USD | Point-in-time |
| Noncontrolling interests in the Operating Partnership |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$112.50M | 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), 28,821 and 28,826 shares issued and outstanding, respectively |
PreferredStockValue
|
$28.83M | 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), 28,821 and 28,826 shares issued and outstanding, respectively |
PreferredStockValue
|
$28.82M | USD | Point-in-time |
| Common Stock, $.01 par value, 200,000,000 authorized shares; 104,209,513 and 103,921,546 shares issued and outstanding, respectively |
CommonStockValue
|
$1.04M | USD | Point-in-time |
| Common Stock, $.01 par value, 200,000,000 authorized shares; 104,209,513 and 103,921,546 shares issued and outstanding, respectively |
CommonStockValue
|
$1.04M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.99B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.99B | USD | Point-in-time |
| Distributions in excess of net income available for common stockholders |
RetainedEarningsAccumulatedDeficit
|
$-686.23M | USD | Point-in-time |
| Distributions in excess of net income available for common stockholders |
RetainedEarningsAccumulatedDeficit
|
$-672.24M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-471.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.46M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.34M | 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
|
$-1.23M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$2.35B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$2.34B | USD | Point-in-time |
| Noncontrolling interests in consolidated affiliates |
MinorityInterest
|
$22.05M | USD | Point-in-time |
| Noncontrolling interests in consolidated affiliates |
MinorityInterest
|
$21.84M | USD | Point-in-time |
| Total Equity/Capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.17B | USD | Point-in-time |
| Total Equity/Capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.35B | USD | Point-in-time |
| Total Equity/Capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.35B | USD | Point-in-time |
| Total Equity/Capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | Point-in-time |
| Total Equity/Capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.37B | USD | Point-in-time |
| Total Equity/Capital |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital |
LiabilitiesAndStockholdersEquity
|
$5.21B | USD | Point-in-time |
| Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital |
LiabilitiesAndStockholdersEquity
|
$5.24B | USD | Point-in-time |
Income Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental and other revenues |
Revenues
|
$183.15M | USD | 1 Quarter |
| Rental and other revenues |
Revenues
|
$369.31M | USD | 2 Qtrs |
| Rental and other revenues |
Revenues
|
$185.50M | USD | 1 Quarter |
| Rental and other revenues |
Revenues
|
$375.95M | USD | 2 Qtrs |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$55.12M | USD | 1 Quarter |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$117.32M | USD | 2 Qtrs |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$56.23M | USD | 1 Quarter |
| Rental property and other expenses |
OperatingCostsAndExpenses
|
$112.42M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$120.61M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$61.95M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$59.46M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$122.88M | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.78M | USD | 1 Quarter |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$1.78M | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$21.01M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$20.06M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$10.08M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$10.11M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$260.72M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$128.28M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$126.44M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$255.35M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$38.77M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$19.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$19.84M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$41.12M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$588.00K | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$644.00K | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$332.00K | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$657.00K | USD | 2 Qtrs |
| Gains on disposition of property |
GainLossOnDispositionOfAssets
|
$41.80M | USD | 2 Qtrs |
| Gains on disposition of property |
GainLossOnDispositionOfAssets
|
$318.00K | USD | 1 Quarter |
| Gains on disposition of property |
GainLossOnDispositionOfAssets
|
$22.86M | USD | 1 Quarter |
| Gains on disposition of property |
GainLossOnDispositionOfAssets
|
$153.38M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.07M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.14M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.18M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$431.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$230.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$38.96M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.84M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.70M | USD | 2 Qtrs |
| 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
|
$1.62M | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$3.12M | 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
|
$294.00K | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
$289.00K | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
$574.00K | USD | 2 Qtrs |
| Net (income) attributable to noncontrolling interests in consolidated affiliates |
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
|
$575.00K | USD | 2 Qtrs |
| Dividends on Preferred Stock |
PreferredStockDividendsIncomeStatementImpact
|
$1.24M | USD | 2 Qtrs |
| Dividends on Preferred Stock |
PreferredStockDividendsIncomeStatementImpact
|
$621.00K | USD | 1 Quarter |
| Dividends on Preferred Stock |
PreferredStockDividendsIncomeStatementImpact
|
$1.24M | USD | 2 Qtrs |
| Dividends on Preferred Stock |
PreferredStockDividendsIncomeStatementImpact
|
$622.00K | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$59.30M | USD | 1 Quarter |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$113.76M | USD | 2 Qtrs |
| Net income available for common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$222.50M | 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
|
$1.09 | USD | 2 Qtrs |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.57 | USD | 1 Quarter |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$2.14 | USD | 2 Qtrs |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.36 | USD | 1 Quarter |
| 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
|
104.03M | shares | 2 Qtrs |
| Weighted average Common Shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
104.11M | shares | 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
|
$0.57 | USD | 1 Quarter |
| Net income available for common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.09 | USD | 2 Qtrs |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.89M | shares | 2 Qtrs |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.96M | shares | 1 Quarter |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.68M | shares | 2 Qtrs |
| Weighted average Common Shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
106.73M | shares | 1 Quarter |
Cash Flow Statement
137 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$230.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$38.96M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.84M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.70M | USD | 2 Qtrs |
| Depreciation and amortization |
Depreciation
|
$122.88M | USD | 2 Qtrs |
| Depreciation and amortization |
Depreciation
|
$120.61M | USD | 2 Qtrs |
| Amortization of lease incentives and acquisition-related intangible assets and liabilities |
AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities
|
$-1.28M | USD | 2 Qtrs |
| Amortization of lease incentives and acquisition-related intangible assets and liabilities |
AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities
|
$-1.44M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$1.20M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$3.74M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$4.86M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$1.90M | USD | 1 Quarter |
| Net credit losses/(reversals) on operating lease receivables |
ProvisionForLoanAndLeaseLosses
|
$-489.00K | USD | 2 Qtrs |
| Net credit losses/(reversals) on operating lease receivables |
ProvisionForLoanAndLeaseLosses
|
$2.33M | USD | 2 Qtrs |
| Accrued interest on mortgages and notes receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$54.00K | USD | 2 Qtrs |
| Accrued interest on mortgages and notes receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$61.00K | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.66M | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.53M | USD | 2 Qtrs |
| Amortization of cash flow hedges |
AmortizationOfDeferredHedgeGains
|
$248.00K | USD | 2 Qtrs |
| Amortization of cash flow hedges |
AmortizationOfDeferredHedgeGains
|
$3.00K | USD | 2 Qtrs |
| Amortization of mortgages and notes payable fair value adjustments |
AmortizationOfDebtDiscountPremium
|
$776.00K | USD | 2 Qtrs |
| Amortization of mortgages and notes payable fair value adjustments |
AmortizationOfDebtDiscountPremium
|
$852.00K | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Impairments of real estate assets |
ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations
|
$1.78M | USD | 2 Qtrs |
| Losses on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Losses on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-134.00K | USD | 2 Qtrs |
| Net gains on disposition of property |
GainLossOnDispositionOfPropertyTotal
|
$41.80M | USD | 2 Qtrs |
| Net gains on disposition of property |
GainLossOnDispositionOfPropertyTotal
|
$153.38M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.07M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.14M | USD | 2 Qtrs |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$1.18M | USD | 1 Quarter |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$431.00K | USD | 1 Quarter |
| Distributions of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$1.40M | USD | 2 Qtrs |
| Distributions of earnings from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$407.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$1.03M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-6.69M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.64M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$8.32M | USD | 2 Qtrs |
| Accrued straight-line rents receivable |
StraightLineRent
|
$21.52M | USD | 2 Qtrs |
| Accrued straight-line rents receivable |
StraightLineRent
|
$7.64M | USD | 2 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
$1.80M | 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
|
$197.41M | USD | 2 Qtrs |
| Investments in acquired real estate and related intangible assets, net of cash acquired |
PaymentsToAcquireRealEstate
|
$120.00K | 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
|
$54.37M | 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
|
$44.83M | USD | 2 Qtrs |
| Investments in building improvements |
PaymentsForBuildingImprovements
|
$24.11M | USD | 2 Qtrs |
| Investments in building improvements |
PaymentsForBuildingImprovements
|
$30.31M | USD | 2 Qtrs |
| Investment in acquired controlling interest in unconsolidated affiliate |
PaymentsToAcquireNoncontrollingInterestInConsolidatedAffiliate
|
$127.34M | USD | 2 Qtrs |
| Investment in acquired controlling interest in unconsolidated affiliate |
PaymentsToAcquireNoncontrollingInterestInConsolidatedAffiliate
|
- | USD | 2 Qtrs |
| Net proceeds from disposition of real estate assets |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$71.50M | USD | 2 Qtrs |
| Net proceeds from disposition of real estate assets |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$334.37M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | 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
|
$23.00K | USD | 2 Qtrs |
| Repayments of mortgages and notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$154.00K | USD | 2 Qtrs |
| Repayments of mortgages and notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$154.00K | USD | 2 Qtrs |
| Payments of earnest money deposits |
PaymentsOfEarnestMoneyDeposits
|
$55.00M | USD | 2 Qtrs |
| Payments of earnest money deposits |
PaymentsOfEarnestMoneyDeposits
|
- | USD | 2 Qtrs |
| Changes in other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.54M | USD | 2 Qtrs |
| Changes in other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.71M | USD | 2 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-228.42M | USD | 2 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$129.73M | USD | 2 Qtrs |
| Dividends on Common Stock |
PaymentsOfDividendsCommonStock
|
$99.78M | USD | 2 Qtrs |
| Dividends on Common Stock |
PaymentsOfDividendsCommonStock
|
$99.60M | USD | 2 Qtrs |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$5.00K | USD | 2 Qtrs |
| Redemptions/repurchases of Preferred Stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$16.00K | 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
|
$2.73M | USD | 2 Qtrs |
| Distributions to noncontrolling interests in consolidated affiliates |
PaymentsOfDistributionsToAffiliates
|
$782.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests in consolidated affiliates |
PaymentsOfDistributionsToAffiliates
|
$829.00K | USD | 2 Qtrs |
| Proceeds from the issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$2.75M | USD | 2 Qtrs |
| Proceeds from the issuance of Common Stock |
ProceedsFromIssuanceOfCommonStock
|
$7.76M | 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
|
$185.00K | USD | 2 Qtrs |
| Repurchase of shares related to tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.68M | USD | 2 Qtrs |
| Repurchase of shares related to tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.12M | USD | 2 Qtrs |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$129.00M | USD | 2 Qtrs |
| Borrowings on revolving credit facility |
ProceedsFromLinesOfCredit
|
$230.00M | USD | 2 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$336.00M | USD | 2 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$75.00M | USD | 2 Qtrs |
| Repayments of mortgages and notes payable |
RepaymentsOfLongTermDebt
|
$967.00K | USD | 2 Qtrs |
| Repayments of mortgages and notes payable |
RepaymentsOfLongTermDebt
|
$151.01M | USD | 2 Qtrs |
| Changes in debt issuance costs and other financing activities |
PaymentsOfFinancingCosts
|
$5.17M | USD | 2 Qtrs |
| Changes in debt issuance costs and other financing activities |
PaymentsOfFinancingCosts
|
- | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-99.81M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-310.98M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-130.81M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.03M | USD | 2 Qtrs |
| 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
|
$189.24M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$58.43M | 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 end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.71M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$189.24M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$58.43M | 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 at end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$109.32M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$4.75M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$6.54M | USD | Point-in-time |
| Restricted cash at end of the period |
RestrictedCashAndCashEquivalents
|
$51.90M | 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
|
$79.92M | USD | Point-in-time |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$38.42M | USD | 2 Qtrs |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$36.07M | USD | 2 Qtrs |
| Unrealized losses on cash flow hedges |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$1.24M | USD | 2 Qtrs |
| Unrealized losses on cash flow hedges |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$11.00K | USD | 2 Qtrs |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | 2 Qtrs |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$44.00K | USD | 1 Quarter |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$44.00K | USD | 2 Qtrs |
| Changes in accrued capital expenditures (1) |
CapitalExpendituresIncurredButNotYetPaid
|
$-23.60M | USD | 2 Qtrs |
| Changes in accrued capital expenditures (1) |
CapitalExpendituresIncurredButNotYetPaid
|
$-18.82M | USD | 2 Qtrs |
| Write-off of fully depreciated real estate assets |
WriteOffFullyDepreciatedRealEstateAssets
|
$22.63M | USD | 2 Qtrs |
| Write-off of fully depreciated real estate assets |
WriteOffFullyDepreciatedRealEstateAssets
|
$36.80M | USD | 2 Qtrs |
| Write-off of fully amortized leasing costs |
WriteOffFullyAmortizedDeferredLeasingCosts
|
$10.56M | USD | 2 Qtrs |
| Write-off of fully amortized leasing costs |
WriteOffFullyAmortizedDeferredLeasingCosts
|
$28.57M | USD | 2 Qtrs |
| Write-off of fully amortized debt issuance costs |
WriteOffFullyAmortizedDeferredDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Write-off of fully amortized debt issuance costs |
WriteOffFullyAmortizedDeferredDebtIssuanceCosts
|
$4.16M | USD | 2 Qtrs |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$-15.33M | USD | 2 Qtrs |
| 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
|
$-6.07M | USD | 1 Quarter |
| 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 |
ContingentConsiderationLiabilityInAssetAcquisition
|
- | USD | 2 Qtrs |
| Contingent consideration in connection with the acquisition of land |
ContingentConsiderationLiabilityInAssetAcquisition
|
$1.50M | USD | 2 Qtrs |
| Future consideration in connection with the acquisition of land |
FutureConsiderationInConnectionWithTheAcquisitionOfLand
|
$16.00M | USD | 2 Qtrs |
| Future consideration in connection with the acquisition of land |
FutureConsiderationInConnectionWithTheAcquisitionOfLand
|
- | USD | 2 Qtrs |
| Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities |
AccruedCapitalExpenditures
|
$49.10M | USD | Point-in-time |
| Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities |
AccruedCapitalExpenditures
|
$42.30M | USD | Point-in-time |
Stockholders Equity
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance (in shares) |
CommonStockSharesOutstanding
|
103.92M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
104.21M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.17B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.35B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.35B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.37B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Net proceeds of Common Stock sold during the period |
StockIssuedDuringPeriodValueNewIssues
|
$5.90M | USD | 2 Qtrs |
| Net proceeds of Common Stock sold during the period |
StockIssuedDuringPeriodValueNewIssues
|
$362.00K | USD | 1 Quarter |
| Net proceeds of Common Stock sold during the period |
StockIssuedDuringPeriodValueNewIssues
|
$7.09M | USD | 1 Quarter |
| Net proceeds of Common Stock sold during the period |
StockIssuedDuringPeriodValueNewIssues
|
$1.40M | USD | 2 Qtrs |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | 2 Qtrs |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$44.00K | USD | 1 Quarter |
| Conversions of Common Units to Common Stock |
StockIssuedDuringPeriodValueConversionOfUnits
|
$44.00K | USD | 2 Qtrs |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$99.78M | USD | 2 Qtrs |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$49.86M | USD | 1 Quarter |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$49.93M | USD | 1 Quarter |
| Dividends on Common Stock |
DividendsCommonStockCash
|
$99.60M | 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
|
$1.24M | USD | 2 Qtrs |
| Dividends on Preferred Stock |
DividendsPreferredStockCash
|
$621.00K | USD | 1 Quarter |
| Adjustment of noncontrolling interests in the Operating Partnership to fair value |
MinorityInterestChangeInRedemptionValue
|
$-15.33M | USD | 2 Qtrs |
| 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
|
$-6.07M | USD | 1 Quarter |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$631.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$782.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests in consolidated affiliates |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$829.00K | USD | 2 Qtrs |
| Issuances of restricted stock |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | 2 Qtrs |
| Issuances of restricted stock |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | 2 Qtrs |
| Issuances of restricted stock |
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
- | USD | 1 Quarter |
| Redemptions/repurchases of Preferred Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$13.00K | USD | 1 Quarter |
| Redemptions/repurchases of Preferred Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$5.00K | USD | 2 Qtrs |
| Redemptions/repurchases of Preferred Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$16.00K | USD | 2 Qtrs |
| Redemptions/repurchases of Preferred Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$5.00K | USD | 1 Quarter |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.87M | USD | 1 Quarter |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.86M | USD | 2 Qtrs |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.74M | USD | 2 Qtrs |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.24M | 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
|
$1.62M | USD | 1 Quarter |
| Net (income) attributable to noncontrolling interests in the Operating Partnership |
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
$3.12M | 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 | 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 | 2 Qtrs |
| Net income |
ProfitLoss
|
$230.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$38.96M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.84M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.70M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$115.00K | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$237.00K | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.23M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-28.00K | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$118.94M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$61.96M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$229.06M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$38.93M | USD | 1 Quarter |
| Balance (in shares) |
CommonStockSharesOutstanding
|
103.92M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesOutstanding
|
104.21M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.17B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.35B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.35B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.37B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$230.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$38.96M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.84M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.70M | USD | 2 Qtrs |
| Unrealized losses on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-11.00K | USD | 2 Qtrs |
| Unrealized losses on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.24M | USD | 2 Qtrs |
| Unrealized losses on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-11.00K | USD | 1 Quarter |
| Unrealized losses on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-103.00K | USD | 1 Quarter |
| Amortization of cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-75.00K | USD | 1 Quarter |
| Amortization of cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-248.00K | USD | 2 Qtrs |
| Amortization of cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-3.00K | USD | 2 Qtrs |
| Amortization of cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-126.00K | USD | 1 Quarter |
| Total other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$115.00K | USD | 1 Quarter |
| Total other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$237.00K | USD | 2 Qtrs |
| Total other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.23M | USD | 2 Qtrs |
| Total other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-28.00K | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$118.94M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$61.96M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$229.06M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$38.93M | USD | 1 Quarter |
| Less-comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.55M | USD | 2 Qtrs |
| Less-comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.31M | USD | 1 Quarter |
| Less-comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.92M | USD | 1 Quarter |
| Less-comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.69M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders |
ComprehensiveIncomeNetOfTax
|
$115.24M | USD | 2 Qtrs |
| 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
|
$60.04M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders |
ComprehensiveIncomeNetOfTax
|
$222.51M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.