10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0000921082-21-000039`
Period End Date	20210930
Filing Date	20211026
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	hiw-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 76 Cash Flow Statement 141 Stockholders Equity 68 Comprehensive Income 28

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$139.18M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$151.70M	USD	Point-in-time
Prepaid Expenses And Other Assets Accumulated Depreciation	`PrepaidExpensesAndOtherAssetsAccumulatedDepreciation`	$20.89M	USD	Point-in-time
Land	`Land`	$552.31M	USD	Point-in-time
Land	`Land`	$466.87M	USD	Point-in-time
Prepaid Expenses And Other Assets Accumulated Depreciation	`PrepaidExpensesAndOtherAssetsAccumulatedDepreciation`	$21.15M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$5.73B	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$4.98B	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	-	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
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$185.15M	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
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$5.84B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	3 Qtrs
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	Annual
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$6.46B	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`	$1.42B	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`	$1.44B	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,821.00	shares	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$4.42B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$5.02B	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,826.00	shares	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$69.81M	USD	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`	28,826.00	shares	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28,821.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$109.32M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$118.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.87M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$79.92M	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$9.57M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$13.03M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$15.27M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	104.38M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	103.92M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$27.49M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	104.38M	shares	Point-in-time
Mortgages and notes receivable	`NotesReceivableNet`	$1.34M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	103.92M	shares	Point-in-time
Mortgages and notes receivable	`NotesReceivableNet`	$1.25M	USD	Point-in-time
Accrued straight-line rents receivable	`DeferredRentReceivablesNet`	$259.38M	USD	Point-in-time
Accrued straight-line rents receivable	`DeferredRentReceivablesNet`	$262.23M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$27.10M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$1.07M	USD	Point-in-time
Deferred leasing costs, net of accumulated amortization of $139,175 and $151,698, respectively	`FiniteLivedIntangibleAssetsNet`	$267.40M	USD	Point-in-time
Deferred leasing costs, net of accumulated amortization of $139,175 and $151,698, respectively	`FiniteLivedIntangibleAssetsNet`	$209.33M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $20,891 and $21,154, respectively	`PrepaidExpenseAndOtherAssets`	$77.45M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $20,891 and $21,154, respectively	`PrepaidExpenseAndOtherAssets`	$62.88M	USD	Point-in-time
Total Assets	`Assets`	$5.21B	USD	Point-in-time
Total Assets	`Assets`	$5.75B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.94B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$2.47B	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`	$284.95M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.74B	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.23B	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`	$112.50M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$124.23M	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; 104,383,062 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; 104,383,062 and 103,921,546 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`	$2.99B	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`	$-652.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.46M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-471.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.23M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.38B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.34B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$22.17M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$22.05M	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	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`	$2.34B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	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`	$5.75B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`Revenues`	$557.00M	USD	3 Qtrs
Rental and other revenues	`Revenues`	$195.50M	USD	1 Quarter
Rental and other revenues	`Revenues`	$564.80M	USD	3 Qtrs
Rental and other revenues	`Revenues`	$181.04M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$174.21M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$56.89M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$172.98M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$60.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$189.42M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$60.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$180.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$66.55M	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.78M	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.35M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.41M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.17M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.15M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$392.81M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$387.07M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$126.35M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$137.46M	USD	1 Quarter
Interest expense	`InterestExpense`	$60.76M	USD	3 Qtrs
Interest expense	`InterestExpense`	$61.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$19.89M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.99M	USD	1 Quarter
Other income/(loss)	`OtherNonoperatingIncomeExpense`	$1.07M	USD	3 Qtrs
Other income/(loss)	`OtherNonoperatingIncomeExpense`	$-2.65M	USD	3 Qtrs
Other income/(loss)	`OtherNonoperatingIncomeExpense`	$424.00K	USD	1 Quarter
Other income/(loss)	`OtherNonoperatingIncomeExpense`	$-3.31M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$80.37M	USD	3 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$38.57M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$10.01M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$163.40M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.61M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.96M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$823.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$546.00K	USD	1 Quarter
Net income	`ProfitLoss`	$42.33M	USD	1 Quarter
Net income	`ProfitLoss`	$75.59M	USD	1 Quarter
Net income	`ProfitLoss`	$272.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$194.29M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.97M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$5.08M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$7.08M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.11M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$1.47M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$872.00K	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$298.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$894.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.86M	USD	3 Qtrs
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$621.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$622.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.87M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$262.81M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$72.11M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$185.87M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$40.30M	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$2.53	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.79	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	104.28M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.90M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.86M	shares	3 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	104.12M	shares	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.79	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$2.53	USD	3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.14M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.70M	shares	3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.74M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.97M	shares	3 Qtrs

Cash Flow Statement 141 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$42.33M	USD	1 Quarter
Net income	`ProfitLoss`	$75.59M	USD	1 Quarter
Net income	`ProfitLoss`	$272.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$194.29M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$189.42M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$180.91M	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-1.87M	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-1.77M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.20M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$1.90M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$6.75M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.98M	USD	3 Qtrs
Net credit losses/(reversals) on operating lease receivables	`ProvisionForLoanAndLeaseLosses`	$4.39M	USD	3 Qtrs
Net credit losses/(reversals) on operating lease receivables	`ProvisionForLoanAndLeaseLosses`	$-60.00K	USD	3 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$79.00K	USD	3 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$91.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.31M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.96M	USD	3 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$377.00K	USD	3 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$125.00K	USD	3 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$1.27M	USD	3 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$882.00K	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	$1.78M	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-3.67M	USD	3 Qtrs
Losses on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-134.00K	USD	3 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$80.37M	USD	3 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$163.40M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.61M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.96M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$823.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$546.00K	USD	1 Quarter
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.41M	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$952.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$206.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.75M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.68M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.21M	USD	3 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$30.19M	USD	3 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$13.73M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$-4.84M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$-6.08M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$275.46M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$309.22M	USD	3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$2.36M	USD	3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$270.16M	USD	3 Qtrs
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$65.33M	USD	3 Qtrs
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$116.84M	USD	3 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$106.84M	USD	3 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$68.20M	USD	3 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$34.45M	USD	3 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$44.09M	USD	3 Qtrs
Investment in acquired controlling interest in unconsolidated affiliate	`PaymentsToAcquireNoncontrollingInterestInConsolidatedAffiliate`	-	USD	3 Qtrs
Investment in acquired controlling interest in unconsolidated affiliate	`PaymentsToAcquireNoncontrollingInterestInConsolidatedAffiliate`	$127.34M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$356.64M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$187.96M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$72.00K	USD	3 Qtrs
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$32.00K	USD	3 Qtrs
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$56.00K	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$229.00K	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$234.00K	USD	3 Qtrs
Changes in other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.12M	USD	3 Qtrs
Changes in other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$6.42M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$80.37M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-373.23M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$149.46M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$151.90M	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$5.00K	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$33.00K	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.86M	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.87M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$4.14M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$4.09M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$1.34M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$1.12M	USD	3 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$15.45M	USD	3 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$3.16M	USD	3 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$355.00K	USD	3 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$215.00K	USD	3 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.69M	USD	3 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.16M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$129.00M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$310.00M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$350.00M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$175.00M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$398.36M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$264.21M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$251.46M	USD	3 Qtrs
Payments of debt extinguishment costs	`PaymentOnDebtExtinguishment`	$3.11M	USD	3 Qtrs
Payments of debt extinguishment costs	`PaymentOnDebtExtinguishment`	-	USD	3 Qtrs
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$9.28M	USD	3 Qtrs
Changes in debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$10.31M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.34M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-242.30M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$113.53M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-148.35M	USD	3 Qtrs
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`	$128.27M	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`	$40.90M	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`	$128.27M	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`	$40.90M	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`	$118.70M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$27.87M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$79.92M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$9.57M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$13.03M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$66.46M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$63.06M	USD	3 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$1.23M	USD	3 Qtrs
Unrealized losses on cash flow hedges	`UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss`	$17.00K	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$278.00K	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$234.00K	USD	1 Quarter
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$16.32M	USD	3 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$-20.15M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$31.53M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$52.16M	USD	3 Qtrs
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$15.18M	USD	3 Qtrs
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$37.05M	USD	3 Qtrs
Write-off of fully amortized debt issuance costs	`WriteOffFullyAmortizedDeferredDebtIssuanceCosts`	$1.44M	USD	3 Qtrs
Write-off of fully amortized debt issuance costs	`WriteOffFullyAmortizedDeferredDebtIssuanceCosts`	$4.16M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$46.95M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-11.07M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$4.26M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$10.43M	USD	1 Quarter
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	$403.00M	USD	3 Qtrs
Assumption of mortgages and notes payable related to acquisition activities	`TransferMortgagePayable`	-	USD	3 Qtrs
Issuances of Common Units to acquire real estate assets	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Issuances of Common Units to acquire real estate assets	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$6.16M	USD	3 Qtrs
Initial recognition of lease liabilities related to right of use assets	`InitialRecognitionOfLeaseLiabilitiesRelatedToRightOfUseAssets`	$5.31M	USD	3 Qtrs
Initial recognition of lease liabilities related to right of use assets	`InitialRecognitionOfLeaseLiabilitiesRelatedToRightOfUseAssets`	-	USD	3 Qtrs
Future consideration in connection with the acquisition of land	`FutureConsiderationInConnectionWithTheAcquisitionOfLand`	-	USD	3 Qtrs
Future consideration in connection with the acquisition of land	`FutureConsiderationInConnectionWithTheAcquisitionOfLand`	$16.00M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities	`AccruedCapitalExpenditures`	$45.80M	USD	Point-in-time
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities	`AccruedCapitalExpenditures`	$84.30M	USD	Point-in-time

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	104.38M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	103.92M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time
Net proceeds of Common Stock sold during the period	`StockIssuedDuringPeriodValueNewIssues`	$7.51M	USD	1 Quarter
Net proceeds of Common Stock sold during the period	`StockIssuedDuringPeriodValueNewIssues`	$387.00K	USD	1 Quarter
Net proceeds of Common Stock sold during the period	`StockIssuedDuringPeriodValueNewIssues`	$1.79M	USD	3 Qtrs
Net proceeds of Common Stock sold during the period	`StockIssuedDuringPeriodValueNewIssues`	$13.40M	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$278.00K	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$234.00K	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$49.87M	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$151.90M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$52.12M	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$149.46M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$622.00K	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$1.87M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$1.86M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$621.00K	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$46.95M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-11.07M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$4.26M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$10.43M	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$560.00K	USD	1 Quarter
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.12M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.34M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$295.00K	USD	1 Quarter
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$17.00K	USD	1 Quarter
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$5.00K	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$33.00K	USD	3 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.90M	USD	1 Quarter
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.98M	USD	3 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.24M	USD	1 Quarter
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.75M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.97M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$5.08M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$7.08M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$1.11M	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	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net income	`ProfitLoss`	$42.33M	USD	1 Quarter
Net income	`ProfitLoss`	$75.59M	USD	1 Quarter
Net income	`ProfitLoss`	$272.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$194.29M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.11M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$360.00K	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$123.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$127.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$194.65M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.71M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$42.46M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$271.52M	USD	3 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	104.38M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	103.92M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$42.33M	USD	1 Quarter
Net income	`ProfitLoss`	$75.59M	USD	1 Quarter
Net income	`ProfitLoss`	$272.63M	USD	3 Qtrs
Net income	`ProfitLoss`	$194.29M	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-17.00K	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.23M	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-122.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-129.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-377.00K	USD	3 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-125.00K	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.11M	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$360.00K	USD	3 Qtrs
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$123.00K	USD	1 Quarter
Total other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$127.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$194.65M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.71M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$42.46M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$271.52M	USD	3 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.86M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.55M	USD	3 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.96M	USD	3 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.41M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$72.85M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$41.05M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$263.56M	USD	3 Qtrs
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$188.09M	USD	3 Qtrs

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