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10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000921082-25-000021
Period End Date 20250331
Filing Date 20250429
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance hiw-20250331_htm.xml
Balance Sheet 176 line items
Line Item Tag Value Unit Period
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $170.31M USD Point-in-time
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $170.31M USD Point-in-time
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $161.82M USD Point-in-time
Deferred leasing costs, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $161.82M USD Point-in-time
Land Land $570.29M USD Point-in-time
Land Land $570.29M USD Point-in-time
Prepaid expenses and other assets, accumulated depreciation PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $20.63M USD Point-in-time
Prepaid expenses and other assets, accumulated depreciation PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $20.63M USD Point-in-time
Land Land $573.61M USD Point-in-time
Land Land $573.61M USD Point-in-time
Prepaid expenses and other assets, accumulated depreciation PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $21.84M USD Point-in-time
Prepaid expenses and other assets, accumulated depreciation PrepaidExpensesAndOtherAssetsAccumulatedDepreciation $21.84M USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $5.90B USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $5.90B USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $5.83B USD Point-in-time
Buildings and tenant improvements BuildingAndTenantImprovements $5.83B USD Point-in-time
Series A Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Series A Preferred Stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Land held for development LandAvailableForDevelopment $221.05M USD Point-in-time
Land held for development LandAvailableForDevelopment $221.05M USD Point-in-time
Land held for development LandAvailableForDevelopment $232.64M USD Point-in-time
Land held for development LandAvailableForDevelopment $232.64M 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
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
Total real estate assets RealEstateInvestmentPropertyAtCost $6.70B USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $6.70B 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
Total real estate assets RealEstateInvestmentPropertyAtCost $6.62B USD Point-in-time
Total real estate assets RealEstateInvestmentPropertyAtCost $6.62B USD Point-in-time
Series A Preferred Stock, dividend rate percentage (in hundredths) PreferredStockDividendRatePercentage 0.09 pure Annual
Series A Preferred Stock, dividend rate percentage (in hundredths) PreferredStockDividendRatePercentage 0.09 pure Annual
Series A Preferred Stock, dividend rate percentage (in hundredths) PreferredStockDividendRatePercentage 0.09 pure 1 Quarter
Series A Preferred Stock, dividend rate percentage (in hundredths) PreferredStockDividendRatePercentage 0.09 pure 1 Quarter
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.80B USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.80B USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.80B USD Point-in-time
Less-accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.80B USD Point-in-time
Net real estate assets RealEstateInvestmentPropertyNet $4.82B USD Point-in-time
Net real estate assets RealEstateInvestmentPropertyNet $4.82B 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
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
Net real estate assets RealEstateInvestmentPropertyNet $4.91B USD Point-in-time
Net real estate assets RealEstateInvestmentPropertyNet $4.91B 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 issued (in shares) PreferredStockSharesIssued 28,811.00 shares Point-in-time
Real estate and other assets, net, held for sale RealEstateHeldforsale $55.41M USD Point-in-time
Real estate and other assets, net, held for sale RealEstateHeldforsale $55.41M 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 issued (in shares) PreferredStockSharesIssued 28,811.00 shares Point-in-time
Real estate and other assets, net, held for sale RealEstateHeldforsale - USD Point-in-time
Real estate and other assets, net, held for sale RealEstateHeldforsale - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.41M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.41M USD Point-in-time
Series A Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28,811.00 shares Point-in-time
Series A Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28,811.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.11M USD Point-in-time
Series A Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28,811.00 shares Point-in-time
Series A Preferred Stock, shares outstanding (in shares) PreferredStockSharesOutstanding 28,811.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.42M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $10.87M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $10.87M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.41M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.41M 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
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
Restricted cash RestrictedCashAndCashEquivalents $11.27M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $11.27M USD Point-in-time
Accounts receivable AccountsReceivableNet $28.29M USD Point-in-time
Accounts receivable AccountsReceivableNet $28.29M 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
Common Stock, authorized shares (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common Stock, authorized shares (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Accounts receivable AccountsReceivableNet $28.80M USD Point-in-time
Accounts receivable AccountsReceivableNet $28.80M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 107.81M shares Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 107.81M shares Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 107.62M shares Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 107.62M shares Point-in-time
Mortgages and notes receivable NotesReceivableNet $11.06M USD Point-in-time
Mortgages and notes receivable NotesReceivableNet $11.06M USD Point-in-time
Mortgages and notes receivable NotesReceivableNet $6.24M USD Point-in-time
Mortgages and notes receivable NotesReceivableNet $6.24M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 107.62M shares Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 107.62M shares Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 107.81M shares Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 107.81M shares Point-in-time
Accrued straight-line rents receivable DeferredRentReceivablesNet $308.85M USD Point-in-time
Accrued straight-line rents receivable DeferredRentReceivablesNet $308.85M USD Point-in-time
Accrued straight-line rents receivable DeferredRentReceivablesNet $311.70M USD Point-in-time
Accrued straight-line rents receivable DeferredRentReceivablesNet $311.70M USD Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $485.73M USD Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $485.73M USD Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $492.09M USD Point-in-time
Investments in and advances to unconsolidated affiliates EquityMethodInvestments $492.09M USD Point-in-time
Deferred leasing costs, net of accumulated amortization of $161,824 and $170,312, respectively FiniteLivedIntangibleAssetsNet $224.43M USD Point-in-time
Deferred leasing costs, net of accumulated amortization of $161,824 and $170,312, respectively FiniteLivedIntangibleAssetsNet $224.43M USD Point-in-time
Deferred leasing costs, net of accumulated amortization of $161,824 and $170,312, respectively FiniteLivedIntangibleAssetsNet $209.97M USD Point-in-time
Deferred leasing costs, net of accumulated amortization of $161,824 and $170,312, respectively FiniteLivedIntangibleAssetsNet $209.97M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $21,845 and $20,626, respectively PrepaidExpenseAndOtherAssets $67.19M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $21,845 and $20,626, respectively PrepaidExpenseAndOtherAssets $67.19M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $21,845 and $20,626, respectively PrepaidExpenseAndOtherAssets $75.02M USD Point-in-time
Prepaid expenses and other assets, net of accumulated depreciation of $21,845 and $20,626, respectively PrepaidExpenseAndOtherAssets $75.02M USD Point-in-time
Total Assets Assets $6.03B USD Point-in-time
Total Assets Assets $6.03B USD Point-in-time
Total Assets Assets $6.08B USD Point-in-time
Total Assets Assets $6.08B USD Point-in-time
Mortgages and notes payable, net NotesAndLoansPayable $3.29B USD Point-in-time
Mortgages and notes payable, net NotesAndLoansPayable $3.29B USD Point-in-time
Mortgages and notes payable, net NotesAndLoansPayable $3.34B USD Point-in-time
Mortgages and notes payable, net NotesAndLoansPayable $3.34B USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $304.55M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $304.55M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $257.96M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAccruedExpensesAndOtherLiabilities $257.96M USD Point-in-time
Total Liabilities Liabilities $3.60B USD Point-in-time
Total Liabilities Liabilities $3.60B USD Point-in-time
Total Liabilities Liabilities $3.60B USD Point-in-time
Total Liabilities Liabilities $3.60B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - 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 $63.76M USD Point-in-time
Noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCarryingAmount $63.76M USD Point-in-time
Noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCarryingAmount $65.79M USD Point-in-time
Noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCarryingAmount $65.79M 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 shares issued and outstanding PreferredStockValue $28.81M 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 shares issued and outstanding PreferredStockValue $28.81M 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 shares issued and outstanding PreferredStockValue $28.81M 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 shares issued and outstanding PreferredStockValue $28.81M USD Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 107,810,629 and 107,623,777 shares issued and outstanding, respectively CommonStockValue $1.08M USD Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 107,810,629 and 107,623,777 shares issued and outstanding, respectively CommonStockValue $1.08M USD Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 107,810,629 and 107,623,777 shares issued and outstanding, respectively CommonStockValue $1.08M USD Point-in-time
Common Stock, $.01 par value, 200,000,000 authorized shares; 107,810,629 and 107,623,777 shares issued and outstanding, respectively CommonStockValue $1.08M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.15B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.15B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.14B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.14B USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-766.98M USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-766.98M USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-810.61M USD Point-in-time
Distributions in excess of net income available for common stockholders RetainedEarningsAccumulatedDeficit $-810.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.25M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.25M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.31M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.31M USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.41B USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.41B USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.36B USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.36B USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $4.29M USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $4.29M USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $4.18M USD Point-in-time
Noncontrolling interests in consolidated affiliates MinorityInterest $4.18M USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Total Equity/Capital StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital LiabilitiesAndStockholdersEquity $6.03B USD Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital LiabilitiesAndStockholdersEquity $6.03B USD Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital LiabilitiesAndStockholdersEquity $6.08B USD Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital LiabilitiesAndStockholdersEquity $6.08B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Rental and other revenues Revenues $211.28M USD 1 Quarter
Rental and other revenues Revenues $211.28M USD 1 Quarter
Rental and other revenues Revenues $200.38M USD 1 Quarter
Rental and other revenues Revenues $200.38M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $65.03M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $65.03M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $70.44M USD 1 Quarter
Rental property and other expenses OperatingCostsAndExpenses $70.44M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $73.67M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $73.67M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $71.41M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $71.41M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.46M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.46M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.50M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.50M USD 1 Quarter
Total operating expenses OperatingExpenses $156.60M USD 1 Quarter
Total operating expenses OperatingExpenses $156.60M USD 1 Quarter
Total operating expenses OperatingExpenses $148.90M USD 1 Quarter
Total operating expenses OperatingExpenses $148.90M USD 1 Quarter
Interest expense InterestExpenseNonoperating $36.55M USD 1 Quarter
Interest expense InterestExpenseNonoperating $36.55M USD 1 Quarter
Interest expense InterestExpenseNonoperating $36.64M USD 1 Quarter
Interest expense InterestExpenseNonoperating $36.64M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $1.62M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $1.62M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $1.23M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $1.23M USD 1 Quarter
Gains on disposition of property GainLossOnDispositionOfAssets $7.21M USD 1 Quarter
Gains on disposition of property GainLossOnDispositionOfAssets $7.21M USD 1 Quarter
Gains on disposition of property GainLossOnDispositionOfAssets $82.22M USD 1 Quarter
Gains on disposition of property GainLossOnDispositionOfAssets $82.22M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.31M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.31M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $654.00K USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $654.00K USD 1 Quarter
Net income ProfitLoss $27.21M USD 1 Quarter
Net income ProfitLoss $27.21M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $533.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $533.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.96M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.96M USD 1 Quarter
Net loss attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $-5.00K USD 1 Quarter
Net loss attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $-5.00K USD 1 Quarter
Net loss attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $-26.00K USD 1 Quarter
Net loss attributable to noncontrolling interests in consolidated affiliates NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $-26.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $621.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $621.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $621.00K USD 1 Quarter
Dividends on Preferred Stock PreferredStockDividendsIncomeStatementImpact $621.00K USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $97.45M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $97.45M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $26.06M USD 1 Quarter
Net income available for common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $26.06M USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.91 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareBasic $0.91 USD 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 107.68M shares 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 107.68M shares 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 105.80M shares 1 Quarter
Weighted average Common Shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 105.80M shares 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Net income available for common stockholders (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 107.96M shares 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 107.96M shares 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 109.83M shares 1 Quarter
Weighted average Common Shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 109.83M shares 1 Quarter
Cash Flow Statement 236 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $27.21M USD 1 Quarter
Net income ProfitLoss $27.21M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Depreciation and amortization Depreciation $71.41M USD 1 Quarter
Depreciation and amortization Depreciation $71.41M USD 1 Quarter
Depreciation and amortization Depreciation $73.67M USD 1 Quarter
Depreciation and amortization Depreciation $73.67M USD 1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $351.00K USD 1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $351.00K USD 1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $491.00K USD 1 Quarter
Amortization of lease incentives and acquisition-related intangible assets and liabilities AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities $491.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.83M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.83M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.97M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.97M USD 1 Quarter
Net credit losses/(reversals) on operating lease receivables ProvisionForLoanAndLeaseLosses $556.00K USD 1 Quarter
Net credit losses/(reversals) on operating lease receivables ProvisionForLoanAndLeaseLosses $556.00K USD 1 Quarter
Net credit losses/(reversals) on operating lease receivables ProvisionForLoanAndLeaseLosses $-140.00K USD 1 Quarter
Net credit losses/(reversals) on operating lease receivables ProvisionForLoanAndLeaseLosses $-140.00K USD 1 Quarter
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $125.00K USD 1 Quarter
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $125.00K USD 1 Quarter
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $178.00K USD 1 Quarter
Accrued interest on mortgages and notes receivable IncreaseDecreaseInAccruedInterestReceivableNet $178.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.38M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.38M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.40M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.40M USD 1 Quarter
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-62.00K USD 1 Quarter
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-62.00K USD 1 Quarter
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-62.00K USD 1 Quarter
Amortization of cash flow hedges AmortizationOfDeferredHedgeGains $-62.00K USD 1 Quarter
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $28.00K USD 1 Quarter
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $28.00K USD 1 Quarter
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $28.00K USD 1 Quarter
Amortization of mortgages and notes payable fair value adjustments AmortizationOfDebtDiscountPremium $28.00K USD 1 Quarter
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-173.00K USD 1 Quarter
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-173.00K USD 1 Quarter
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Losses on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $7.21M USD 1 Quarter
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $7.21M USD 1 Quarter
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $82.22M USD 1 Quarter
Net gains on disposition of property GainLossOnDispositionOfPropertyTotal $82.22M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.31M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $1.31M USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $654.00K USD 1 Quarter
Equity in earnings of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $654.00K USD 1 Quarter
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.94M USD 1 Quarter
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $1.94M USD 1 Quarter
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $977.00K USD 1 Quarter
Distributions of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $977.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.59M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.59M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.65M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.65M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.12M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.12M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.09M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.09M USD 1 Quarter
Accrued straight-line rents receivable StraightLineRent $3.22M USD 1 Quarter
Accrued straight-line rents receivable StraightLineRent $3.22M USD 1 Quarter
Accrued straight-line rents receivable StraightLineRent $3.14M USD 1 Quarter
Accrued straight-line rents receivable StraightLineRent $3.14M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $19.04M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $19.04M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $47.05M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $47.05M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $46.32M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $46.32M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $72.41M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $72.41M USD 1 Quarter
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $137.83M USD 1 Quarter
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate $137.83M USD 1 Quarter
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate - USD 1 Quarter
Investments in acquired real estate and related intangible assets, net of cash acquired PaymentsToAcquireRealEstate - USD 1 Quarter
Investments in development in-process PaymentsToDevelopRealEstateAssets - USD 1 Quarter
Investments in development in-process PaymentsToDevelopRealEstateAssets - USD 1 Quarter
Investments in development in-process PaymentsToDevelopRealEstateAssets $2.56M USD 1 Quarter
Investments in development in-process PaymentsToDevelopRealEstateAssets $2.56M USD 1 Quarter
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $25.30M USD 1 Quarter
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $25.30M USD 1 Quarter
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $29.09M USD 1 Quarter
Investments in tenant improvements and deferred leasing costs PaymentsForLeasingCostsCommissionsAndTenantImprovements $29.09M USD 1 Quarter
Investments in building improvements PaymentsForBuildingImprovements $8.99M USD 1 Quarter
Investments in building improvements PaymentsForBuildingImprovements $8.99M USD 1 Quarter
Investments in building improvements PaymentsForBuildingImprovements $11.04M USD 1 Quarter
Investments in building improvements PaymentsForBuildingImprovements $11.04M USD 1 Quarter
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $16.25M USD 1 Quarter
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $16.25M USD 1 Quarter
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $137.78M USD 1 Quarter
Net proceeds from disposition of real estate assets ProceedsFromSaleOfRealEstateHeldforinvestment $137.78M USD 1 Quarter
Distributions of capital from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $963.00K USD 1 Quarter
Distributions of capital from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $963.00K USD 1 Quarter
Distributions of capital from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $941.00K USD 1 Quarter
Distributions of capital from unconsolidated affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $941.00K USD 1 Quarter
Investments in mortgages and notes receivable PaymentsToAcquireNotesReceivable $1.58M USD 1 Quarter
Investments in mortgages and notes receivable PaymentsToAcquireNotesReceivable $1.58M USD 1 Quarter
Investments in mortgages and notes receivable PaymentsToAcquireNotesReceivable $6.23M USD 1 Quarter
Investments in mortgages and notes receivable PaymentsToAcquireNotesReceivable $6.23M USD 1 Quarter
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $6.32M USD 1 Quarter
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $6.32M USD 1 Quarter
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $16.00K USD 1 Quarter
Repayments of mortgages and notes receivable ProceedsFromCollectionOfNotesReceivable $16.00K USD 1 Quarter
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $8.19M USD 1 Quarter
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $8.19M USD 1 Quarter
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $30.87M USD 1 Quarter
Investments in and advances to unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $30.87M USD 1 Quarter
Changes in earnest money deposits PaymentsOfEarnestMoneyDeposits - USD 1 Quarter
Changes in earnest money deposits PaymentsOfEarnestMoneyDeposits - USD 1 Quarter
Changes in earnest money deposits PaymentsOfEarnestMoneyDeposits $-10.00M USD 1 Quarter
Changes in earnest money deposits PaymentsOfEarnestMoneyDeposits $-10.00M USD 1 Quarter
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $1.18M USD 1 Quarter
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $1.18M USD 1 Quarter
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.69M USD 1 Quarter
Changes in other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.69M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-61.69M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-61.69M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-27.21M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-27.21M USD 1 Quarter
Dividends on Common Stock PaymentsOfDividendsCommonStock $52.87M USD 1 Quarter
Dividends on Common Stock PaymentsOfDividendsCommonStock $52.87M USD 1 Quarter
Dividends on Common Stock PaymentsOfDividendsCommonStock $53.82M USD 1 Quarter
Dividends on Common Stock PaymentsOfDividendsCommonStock $53.82M USD 1 Quarter
Redemptions of Common Units PaymentsforRedemptionofCommonUnits $10.00K USD 1 Quarter
Redemptions of Common Units PaymentsforRedemptionofCommonUnits $10.00K USD 1 Quarter
Redemptions of Common Units PaymentsforRedemptionofCommonUnits - USD 1 Quarter
Redemptions of Common Units PaymentsforRedemptionofCommonUnits - USD 1 Quarter
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $621.00K USD 1 Quarter
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $621.00K USD 1 Quarter
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $621.00K USD 1 Quarter
Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $621.00K USD 1 Quarter
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $1.08M USD 1 Quarter
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $1.08M USD 1 Quarter
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $1.08M USD 1 Quarter
Distributions to noncontrolling interests in the Operating Partnership PaymentsOfDividendsMinorityInterest $1.08M USD 1 Quarter
Distributions to noncontrolling interest in consolidated affiliates PaymentsOfDistributionsToAffiliates $80.00K USD 1 Quarter
Distributions to noncontrolling interest in consolidated affiliates PaymentsOfDistributionsToAffiliates $80.00K USD 1 Quarter
Distributions to noncontrolling interest in consolidated affiliates PaymentsOfDistributionsToAffiliates - USD 1 Quarter
Distributions to noncontrolling interest in consolidated affiliates PaymentsOfDistributionsToAffiliates - USD 1 Quarter
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $363.00K USD 1 Quarter
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $363.00K USD 1 Quarter
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $411.00K USD 1 Quarter
Proceeds from the issuance of Common Stock ProceedsFromIssuanceOfCommonStock $411.00K USD 1 Quarter
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts - USD 1 Quarter
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts - USD 1 Quarter
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $164.00K USD 1 Quarter
Costs paid for the issuance of Common Stock PaymentsOfStockIssuanceCosts $164.00K USD 1 Quarter
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.43M USD 1 Quarter
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.43M USD 1 Quarter
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.01M USD 1 Quarter
Repurchase of shares related to tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.01M USD 1 Quarter
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $185.00M USD 1 Quarter
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $185.00M USD 1 Quarter
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $75.00M USD 1 Quarter
Borrowings on revolving credit facility ProceedsFromLinesOfCredit $75.00M USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $139.00M USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $139.00M USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $25.00M USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $25.00M USD 1 Quarter
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $1.73M USD 1 Quarter
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $1.73M USD 1 Quarter
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $1.91M USD 1 Quarter
Repayments of mortgages and notes payable RepaymentsOfLongTermDebt $1.91M USD 1 Quarter
Payments for debt issuance costs and other financing activities PaymentsOfFinancingCosts $7.65M USD 1 Quarter
Payments for debt issuance costs and other financing activities PaymentsOfFinancingCosts $7.65M USD 1 Quarter
Payments for debt issuance costs and other financing activities PaymentsOfFinancingCosts - USD 1 Quarter
Payments for debt issuance costs and other financing activities PaymentsOfFinancingCosts - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-15.01M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-15.01M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-13.28M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-13.28M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.28M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.28M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $5.84M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $5.84M USD 1 Quarter
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.29M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.29M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.68M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.68M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.57M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.57M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.51M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.51M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.29M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.29M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.68M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.68M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.57M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.57M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.51M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.51M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $22.41M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $22.41M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $20.11M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $20.11M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $16.42M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $16.42M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $10.87M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $10.87M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $19.41M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $19.41M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $11.27M USD Point-in-time
Restricted cash at end of the period RestrictedCashAndCashEquivalents $11.27M USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaidNet $36.77M USD 1 Quarter
Cash paid for interest, net of amounts capitalized InterestPaidNet $36.77M USD 1 Quarter
Cash paid for interest, net of amounts capitalized InterestPaidNet $50.53M USD 1 Quarter
Cash paid for interest, net of amounts capitalized InterestPaidNet $50.53M USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $132.00K USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $132.00K USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Changes in accrued capital expenditures NetChangesInAccruedCapitalExpendituresIncurredButNotYetPaid $5.73M USD 1 Quarter
Changes in accrued capital expenditures NetChangesInAccruedCapitalExpendituresIncurredButNotYetPaid $5.73M USD 1 Quarter
Changes in accrued capital expenditures NetChangesInAccruedCapitalExpendituresIncurredButNotYetPaid $-4.06M USD 1 Quarter
Changes in accrued capital expenditures NetChangesInAccruedCapitalExpendituresIncurredButNotYetPaid $-4.06M USD 1 Quarter
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $19.55M USD 1 Quarter
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $19.55M USD 1 Quarter
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $34.24M USD 1 Quarter
Write-off of fully depreciated real estate assets WriteOffFullyDepreciatedRealEstateAssets $34.24M USD 1 Quarter
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $4.69M USD 1 Quarter
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $4.69M USD 1 Quarter
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $18.67M USD 1 Quarter
Write-off of fully amortized leasing costs WriteOffFullyAmortizedDeferredLeasingCosts $18.67M USD 1 Quarter
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts $4.08M USD 1 Quarter
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts $4.08M USD 1 Quarter
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts - USD 1 Quarter
Write-off of fully amortized debt issuance costs WriteOffFullyAmortizedDeferredDebtIssuanceCosts - USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $2.90M USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $2.90M USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-7.48M USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-7.48M USD 1 Quarter
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities AccruedCapitalExpenditures $61.30M USD Point-in-time
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities AccruedCapitalExpenditures $61.30M USD Point-in-time
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities AccruedCapitalExpenditures $48.80M USD Point-in-time
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities AccruedCapitalExpenditures $48.80M USD Point-in-time
Stockholders Equity 74 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesOutstanding 107.62M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 107.62M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 107.81M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 107.81M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $-1.06M USD 1 Quarter
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $-1.06M USD 1 Quarter
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $-1.76M USD 1 Quarter
Issuances of Common Stock, net of issuance costs and tax withholdings StockIssuedDuringPeriodValueNewIssues $-1.76M USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $132.00K USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits $132.00K USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Conversions of Common Units to Common Stock StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Dividends on Common Stock DividendsCommonStockCash $53.82M USD 1 Quarter
Dividends on Common Stock DividendsCommonStockCash $53.82M USD 1 Quarter
Dividends on Common Stock DividendsCommonStockCash $52.87M USD 1 Quarter
Dividends on Common Stock DividendsCommonStockCash $52.87M USD 1 Quarter
Dividends on Preferred Stock DividendsPreferredStockCash $621.00K USD 1 Quarter
Dividends on Preferred Stock DividendsPreferredStockCash $621.00K USD 1 Quarter
Dividends on Preferred Stock DividendsPreferredStockCash $621.00K USD 1 Quarter
Dividends on Preferred Stock DividendsPreferredStockCash $621.00K USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $2.90M USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $2.90M USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-7.48M USD 1 Quarter
Adjustment of noncontrolling interests in the Operating Partnership to fair value MinorityInterestChangeInRedemptionValue $-7.48M USD 1 Quarter
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $80.00K USD 1 Quarter
Distributions to noncontrolling interests in consolidated affiliates MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $80.00K USD 1 Quarter
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Issuances of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.97M USD 1 Quarter
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.97M USD 1 Quarter
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.83M USD 1 Quarter
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.83M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $533.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $533.00K USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.96M USD 1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.96M USD 1 Quarter
Net loss attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD 1 Quarter
Net loss attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD 1 Quarter
Net loss attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD 1 Quarter
Net loss attributable to noncontrolling interests in consolidated affiliates MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation - USD 1 Quarter
Net income ProfitLoss $27.21M USD 1 Quarter
Net income ProfitLoss $27.21M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-62.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-62.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-62.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-62.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $99.94M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $99.94M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.15M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.15M USD 1 Quarter
Balance (in shares) CommonStockSharesOutstanding 107.62M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 107.62M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 107.81M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 107.81M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.44B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.37B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $27.21M USD 1 Quarter
Net income ProfitLoss $27.21M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Net income ProfitLoss $100.00M USD 1 Quarter
Amortization of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $62.00K USD 1 Quarter
Amortization of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $62.00K USD 1 Quarter
Amortization of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $62.00K USD 1 Quarter
Amortization of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $62.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-62.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-62.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-62.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-62.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $99.94M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $99.94M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.15M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $27.15M USD 1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $528.00K USD 1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $528.00K USD 1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.93M USD 1 Quarter
Less-comprehensive (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.93M USD 1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders ComprehensiveIncomeNetOfTax $26.62M USD 1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders ComprehensiveIncomeNetOfTax $26.62M USD 1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders ComprehensiveIncomeNetOfTax $98.01M USD 1 Quarter
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders ComprehensiveIncomeNetOfTax $98.01M USD 1 Quarter

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

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