10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000921082-23-000053`
Period End Date	20230930
Filing Date	20231024
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	hiw-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 80 Cash Flow Statement 139 Stockholders Equity 67 Comprehensive Income 24

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$163.75M	USD	Point-in-time
Deferred leasing costs, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$173.93M	USD	Point-in-time
Prepaid expenses and other assets, accumulated depreciation	`PrepaidExpensesAndOtherAssetsAccumulatedDepreciation`	$23.01M	USD	Point-in-time
Land	`Land`	$542.42M	USD	Point-in-time
Prepaid expenses and other assets, accumulated depreciation	`PrepaidExpensesAndOtherAssetsAccumulatedDepreciation`	$21.66M	USD	Point-in-time
Land	`Land`	$548.72M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$5.91B	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$5.97B	USD	Point-in-time
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Series A Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$46.73M	USD	Point-in-time
Development in-process	`DevelopmentInProcess`	$6.20M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$227.82M	USD	Point-in-time
Series A Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Series A Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$231.22M	USD	Point-in-time
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$6.75B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	3 Qtrs
Total real estate assets	`RealEstateInvestmentPropertyAtCost`	$6.74B	USD	Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths)	`PreferredStockDividendRatePercentage`	0.09	pure	Annual
Series A Preferred Stock, liquidation preference (in dollars per share)	`PreferredStockLiquidationPreference`	$1.00K	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.61B	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`	$1.71B	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`	$5.04B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$5.13B	USD	Point-in-time
Series A Preferred Stock, shares issued (in shares)	`PreferredStockSharesIssued`	28,811.00	shares	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28,821.00	shares	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	-	USD	Point-in-time
Series A Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28,811.00	shares	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$4.71M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$4.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.81M	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`	$6.04M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$25.48M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	105.21M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$25.58M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	105.69M	shares	Point-in-time
Mortgages and notes receivable	`NotesReceivableNet`	$9.78M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	105.69M	shares	Point-in-time
Mortgages and notes receivable	`NotesReceivableNet`	$1.05M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	105.21M	shares	Point-in-time
Accrued straight-line rents receivable	`DeferredRentReceivablesNet`	$293.67M	USD	Point-in-time
Accrued straight-line rents receivable	`DeferredRentReceivablesNet`	$308.28M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$269.22M	USD	Point-in-time
Investments in and advances to unconsolidated affiliates	`EquityMethodInvestments`	$314.48M	USD	Point-in-time
Deferred leasing costs, net of accumulated amortization of $173,926 and $163,751, respectively	`FiniteLivedIntangibleAssetsNet`	$233.08M	USD	Point-in-time
Deferred leasing costs, net of accumulated amortization of $173,926 and $163,751, respectively	`FiniteLivedIntangibleAssetsNet`	$252.83M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $23,008 and $21,660, respectively	`PrepaidExpenseAndOtherAssets`	$68.09M	USD	Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $23,008 and $21,660, respectively	`PrepaidExpenseAndOtherAssets`	$72.18M	USD	Point-in-time
Total Assets	`Assets`	$6.06B	USD	Point-in-time
Total Assets	`Assets`	$6.02B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$3.20B	USD	Point-in-time
Mortgages and notes payable, net	`NotesAndLoansPayable`	$3.21B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$310.41M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$301.18M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.52B	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.50B	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`	$44.45M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$65.98M	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), 28,811 and 28,821 shares issued and outstanding, respectively	`PreferredStockValue`	$28.82M	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), 28,811 and 28,821 shares issued and outstanding, respectively	`PreferredStockValue`	$28.81M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 105,693,261 and 105,210,858 shares issued and outstanding, respectively	`CommonStockValue`	$1.05M	USD	Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 105,693,261 and 105,210,858 shares issued and outstanding, respectively	`CommonStockValue`	$1.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.08B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-633.23M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-683.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.21M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.45B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$2.48B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.47M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$22.23M	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total Equity/Capital	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital	`LiabilitiesAndStockholdersEquity`	$6.06B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital	`LiabilitiesAndStockholdersEquity`	$6.02B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`Revenues`	$207.09M	USD	1 Quarter
Rental and other revenues	`Revenues`	$617.22M	USD	3 Qtrs
Rental and other revenues	`Revenues`	$627.14M	USD	3 Qtrs
Rental and other revenues	`Revenues`	$207.00M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$190.12M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$67.19M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$66.33M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$199.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$220.42M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$212.47M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$73.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$74.77M	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.51M	USD	1 Quarter
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$36.52M	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.67M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$32.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.87M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.59M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$471.84M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$450.31M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$150.49M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$150.83M	USD	1 Quarter
Interest expense	`InterestExpense`	$101.41M	USD	3 Qtrs
Interest expense	`InterestExpense`	$26.39M	USD	1 Quarter
Interest expense	`InterestExpense`	$34.25M	USD	1 Quarter
Interest expense	`InterestExpense`	$75.81M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$3.08M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$621.00K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$138.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$754.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$63.55M	USD	3 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$9.40M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfAssets`	$19.82M	USD	3 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	$11.78M	USD	3 Qtrs
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$457.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.08M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$400.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$23.17M	USD	1 Quarter
Net income	`ProfitLoss`	$40.11M	USD	1 Quarter
Net income	`ProfitLoss`	$134.81M	USD	3 Qtrs
Net income	`ProfitLoss`	$112.00M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$881.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$2.39M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$453.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$3.05M	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$880.00K	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$-5.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$-488.00K	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$357.00K	USD	1 Quarter
Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$1.86M	USD	3 Qtrs
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
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$108.23M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.10M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$38.25M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$129.02M	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.03	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.18M	shares	1 Quarter
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.47M	shares	3 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.09M	shares	3 Qtrs
Weighted average Common Shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.67M	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`	$0.21	USD	1 Quarter
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.03	USD	3 Qtrs
Net income available for common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.60M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.83M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.76M	shares	3 Qtrs
Weighted average Common Shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.57M	shares	3 Qtrs

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.17M	USD	1 Quarter
Net income	`ProfitLoss`	$40.11M	USD	1 Quarter
Net income	`ProfitLoss`	$134.81M	USD	3 Qtrs
Net income	`ProfitLoss`	$112.00M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$220.42M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$212.47M	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$-342.00K	USD	3 Qtrs
Amortization of lease incentives and acquisition-related intangible assets and liabilities	`AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities`	$712.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$6.84M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$800.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$700.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$6.15M	USD	3 Qtrs
Net credit losses on operating lease receivables	`ProvisionForLoanAndLeaseLosses`	$3.17M	USD	3 Qtrs
Net credit losses on operating lease receivables	`ProvisionForLoanAndLeaseLosses`	$1.85M	USD	3 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$750.00K	USD	3 Qtrs
Accrued interest on mortgages and notes receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$67.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.10M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.65M	USD	3 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$-164.00K	USD	3 Qtrs
Amortization of cash flow hedges	`AmortizationOfDeferredHedgeGains`	$-223.00K	USD	3 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$-257.00K	USD	3 Qtrs
Amortization of mortgages and notes payable fair value adjustments	`AmortizationOfDebtDiscountPremium`	$-60.00K	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	$36.52M	USD	3 Qtrs
Impairments of real estate assets	`ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations`	-	USD	3 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$19.82M	USD	3 Qtrs
Net gains on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$63.55M	USD	3 Qtrs
Gain on deconsolidation of controlling interest in affiliate	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of controlling interest in affiliate	`DeconsolidationGainOrLossAmount`	$11.78M	USD	3 Qtrs
Gain on deconsolidation of controlling interest in affiliate	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of controlling interest in affiliate	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$457.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.08M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$400.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.15M	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$606.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.18M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.45M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.15M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.38M	USD	3 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$20.20M	USD	3 Qtrs
Accrued straight-line rents receivable	`StraightLineRent`	$20.56M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$3.64M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$-21.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$284.17M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$319.88M	USD	3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$224.93M	USD	3 Qtrs
Investments in acquired real estate and related intangible assets, net of cash acquired	`PaymentsToAcquireRealEstate`	$18.54M	USD	3 Qtrs
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$26.18M	USD	3 Qtrs
Investments in development in-process	`PaymentsToDevelopRealEstateAssets`	$26.22M	USD	3 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$68.62M	USD	3 Qtrs
Investments in tenant improvements and deferred leasing costs	`PaymentsForLeasingCostsCommissionsAndTenantImprovements`	$90.91M	USD	3 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$55.16M	USD	3 Qtrs
Investments in building improvements	`PaymentsForBuildingImprovements`	$45.29M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$51.54M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$130.04M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.86M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$9.76M	USD	3 Qtrs
Investments in mortgages and notes receivable	`PaymentsToAcquireNotesReceivable`	$24.00K	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$200.00K	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$215.00K	USD	3 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$100.05M	USD	3 Qtrs
Investments in and advances to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$81.69M	USD	3 Qtrs
Repayments of preferred equity from unconsolidated affiliates	`RepaymentsOfPreferredEquityFromUnconsolidatedAffiliates`	-	USD	3 Qtrs
Repayments of preferred equity from unconsolidated affiliates	`RepaymentsOfPreferredEquityFromUnconsolidatedAffiliates`	$80.00M	USD	3 Qtrs
Changes in earnest money deposits	`PaymentsOfEarnestMoneyDeposits`	$-15.50M	USD	3 Qtrs
Changes in earnest money deposits	`PaymentsOfEarnestMoneyDeposits`	$3.00M	USD	3 Qtrs
Changes in other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.75M	USD	3 Qtrs
Changes in other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-224.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-341.59M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-130.97M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$158.18M	USD	3 Qtrs
Dividends on Common Stock	`PaymentsOfDividendsCommonStock`	$157.59M	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$10.00K	USD	3 Qtrs
Redemptions/repurchases of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Redemptions of Common Units	`PaymentsforRedemptionofCommonUnits`	$163.00K	USD	3 Qtrs
Redemptions of Common Units	`PaymentsforRedemptionofCommonUnits`	$3.10M	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.86M	USD	3 Qtrs
Dividends on Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.86M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$3.69M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`PaymentsOfDividendsMinorityInterest`	$3.43M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`PaymentsOfDistributionsToAffiliates`	$1.41M	USD	3 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$7.20M	USD	3 Qtrs
Proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.35M	USD	3 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$247.00K	USD	3 Qtrs
Costs paid for the issuance of Common Stock	`PaymentsOfStockIssuanceCosts`	$226.00K	USD	3 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.16M	USD	3 Qtrs
Repurchase of shares related to tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.32M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$219.00M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$275.00M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$235.00M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$400.00M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$350.00M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$5.02M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$204.81M	USD	3 Qtrs
Payments for debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$2.73M	USD	3 Qtrs
Payments for debt issuance costs and other financing activities	`PaymentsOfFinancingCosts`	$2.35M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.61M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-152.21M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$991.00K	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.10M	USD	3 Qtrs
Cash from deconsolidation of controlling interest in affiliate	`CashDivestedFromDeconsolidation`	-	USD	3 Qtrs
Cash from deconsolidation of controlling interest in affiliate	`CashDivestedFromDeconsolidation`	$6.39M	USD	3 Qtrs
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.09M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.71M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.11M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.20M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.09M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.05M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$21.36M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$16.90M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$4.75M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$3.81M	USD	Point-in-time
Restricted cash at end of the period	`RestrictedCashAndCashEquivalents`	$6.04M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$105.34M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$82.91M	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$4.79M	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$4.79M	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.25M	USD	3 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$17.27M	USD	3 Qtrs
Changes in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$-10.18M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$54.49M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$42.82M	USD	3 Qtrs
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$22.74M	USD	3 Qtrs
Write-off of fully amortized leasing costs	`WriteOffFullyAmortizedDeferredLeasingCosts`	$25.61M	USD	3 Qtrs
Write-off of fully amortized debt issuance costs	`WriteOffFullyAmortizedDeferredDebtIssuanceCosts`	$1.22M	USD	3 Qtrs
Write-off of fully amortized debt issuance costs	`WriteOffFullyAmortizedDeferredDebtIssuanceCosts`	-	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$6.33M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$16.95M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$15.52M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$42.48M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities	`AccruedCapitalExpenditures`	$44.40M	USD	Point-in-time
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities	`AccruedCapitalExpenditures`	$70.70M	USD	Point-in-time

Stockholders Equity 67 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	105.69M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	105.21M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Issuances of Common Stock, net of issuance costs and tax withholdings - shares	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	3 Qtrs
Issuances of Common Stock, net of issuance costs and tax withholdings - shares	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$4.80M	USD	3 Qtrs
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$361.00K	USD	1 Quarter
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$362.00K	USD	1 Quarter
Issuances of Common Stock, net of issuance costs and tax withholdings	`StockIssuedDuringPeriodValueNewIssues`	$-202.00K	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$4.79M	USD	3 Qtrs
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$4.79M	USD	1 Quarter
Conversions of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.25M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$158.18M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$157.59M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$52.59M	USD	1 Quarter
Dividends on Common Stock	`DividendsCommonStockCash`	$52.84M	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$1.86M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$621.00K	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$622.00K	USD	1 Quarter
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$1.86M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$6.33M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$16.95M	USD	1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$15.52M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$42.48M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.41M	USD	3 Qtrs
Issuances of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	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`	$10.00K	USD	3 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$833.00K	USD	1 Quarter
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.15M	USD	3 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$707.00K	USD	1 Quarter
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.84M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$881.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$2.39M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$453.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$3.05M	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	1 Quarter
Deconsolidation of affiliate	`NoncontrollingInterestDecreaseFromDeconsolidation`	$17.28M	USD	3 Qtrs
Net income	`ProfitLoss`	$23.17M	USD	1 Quarter
Net income	`ProfitLoss`	$40.11M	USD	1 Quarter
Net income	`ProfitLoss`	$134.81M	USD	3 Qtrs
Net income	`ProfitLoss`	$112.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-74.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-75.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-223.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-164.00K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.03M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$134.65M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.77M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.10M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	105.69M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	105.21M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.52B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.17M	USD	1 Quarter
Net income	`ProfitLoss`	$40.11M	USD	1 Quarter
Net income	`ProfitLoss`	$134.81M	USD	3 Qtrs
Net income	`ProfitLoss`	$112.00M	USD	3 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$74.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$223.00K	USD	3 Qtrs
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$75.00K	USD	1 Quarter
Amortization of cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$164.00K	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-74.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-75.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-223.00K	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-164.00K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.03M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$134.65M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.77M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.10M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.90M	USD	3 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.93M	USD	3 Qtrs
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.24M	USD	1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$448.00K	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$22.65M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$38.80M	USD	1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$109.87M	USD	3 Qtrs
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders	`ComprehensiveIncomeNetOfTax`	$130.72M	USD	3 Qtrs

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