10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950123-10-070420 |
| Period End Date | 20100630 |
| Filing Date | 20100730 |
| Fiscal Year | 2010 |
| Fiscal Period | Q2 |
| XBRL Instance | cpt-20100630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common shares, par value, per share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common shares, par value, per share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common shares, authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common shares, authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Land |
Land
|
$746.20M | USD | Point-in-time |
| Land |
Land
|
$747.92M | USD | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
82.51M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.51B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.52B | USD | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
79.54M | shares | Point-in-time |
| Common shares, outstanding |
CommonStockShareOutstanding
|
77.00M | shares | Point-in-time |
| Common shares, outstanding |
CommonStockShareOutstanding
|
79.76M | shares | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$5.27B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$5.26B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
12.77M | shares | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.22B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
12.90M | shares | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.15B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.05B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.11B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$199.01M | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$201.58M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$43.54M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$50.39M | USD | Point-in-time |
| Properties held for sale |
RealEstateHeldforsale
|
- | USD | Point-in-time |
| Properties held for sale |
RealEstateHeldforsale
|
$9.69M | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$4.36B | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$4.31B | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$31.99M | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$36.11M | USD | Point-in-time |
| Notes receivable - affiliates |
NotesReceivableRelatedParties
|
$38.48M | USD | Point-in-time |
| Notes receivable - affiliates |
NotesReceivableRelatedParties
|
$45.85M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$87.37M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$102.11M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$157.66M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$128.16M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.16M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.41M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$3.66M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$3.74M | USD | Point-in-time |
| Total assets |
Assets
|
$4.61B | USD | Point-in-time |
| Total assets |
Assets
|
$4.59B | USD | Point-in-time |
| Unsecured |
UnsecuredDebt
|
$1.65B | USD | Point-in-time |
| Unsecured |
UnsecuredDebt
|
$1.59B | USD | Point-in-time |
| Secured |
SecuredDebt
|
$979.27M | USD | Point-in-time |
| Secured |
SecuredDebt
|
$981.82M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndOtherAccruedExpenses
|
$74.42M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndOtherAccruedExpenses
|
$63.66M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$23.24M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$28.42M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$33.02M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$34.27M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$145.18M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$137.02M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.90B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.84B | USD | Point-in-time |
| Perpetual preferred units |
PerpetualPreferredUnits
|
$97.92M | USD | Point-in-time |
| Perpetual preferred units |
PerpetualPreferredUnits
|
$97.92M | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 100,000 shares authorized; 82,511 and 79,543 issued; 79,757 and 76,996 outstanding, respectively |
CommonStocksValueOutstanding
|
$798.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 100,000 shares authorized; 82,511 and 79,543 issued; 79,757 and 76,996 outstanding, respectively |
CommonStocksValueOutstanding
|
$770.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.64B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.53B | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$492.57M | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$550.04M | USD | Point-in-time |
| Notes receivable secured by common shares |
NotesReceivableNet
|
$101.00K | USD | Point-in-time |
| Notes receivable secured by common shares |
NotesReceivableNet
|
$102.00K | USD | Point-in-time |
| Treasury shares, at cost (12,773 and 12,897 shares, respectively) |
TreasuryStockValue
|
$461.52M | USD | Point-in-time |
| Treasury shares, at cost (12,773 and 12,897 shares, respectively) |
TreasuryStockValue
|
$462.19M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-43.72M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-41.16M | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$1.53B | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$1.59B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$74.80M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$78.60M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.59B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.61B | USD | Point-in-time |
Income Statement
198 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental revenues |
MinimumRents
|
$131.24M | USD | 1 Quarter |
| Rental revenues |
MinimumRents
|
$261.66M | USD | 2 Qtrs |
| Rental revenues |
MinimumRents
|
$134.85M | USD | 1 Quarter |
| Rental revenues |
MinimumRents
|
$270.49M | USD | 2 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$21.45M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$21.97M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$42.84M | USD | 2 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$41.80M | USD | 2 Qtrs |
| Total property revenues |
TotalPropertyRevenues
|
$304.50M | USD | 2 Qtrs |
| Total property revenues |
TotalPropertyRevenues
|
$156.31M | USD | 1 Quarter |
| Total property revenues |
TotalPropertyRevenues
|
$312.29M | USD | 2 Qtrs |
| Total property revenues |
TotalPropertyRevenues
|
$153.21M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$86.02M | USD | 2 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$88.41M | USD | 2 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$44.14M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$44.26M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$36.89M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$18.23M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$18.44M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$36.54M | USD | 2 Qtrs |
| Total property expenses |
TotalPropertyExpenses
|
$62.49M | USD | 1 Quarter |
| Total property expenses |
TotalPropertyExpenses
|
$122.91M | USD | 2 Qtrs |
| Total property expenses |
TotalPropertyExpenses
|
$62.59M | USD | 1 Quarter |
| Total property expenses |
TotalPropertyExpenses
|
$124.96M | USD | 2 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$4.28M | USD | 2 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$2.24M | USD | 1 Quarter |
| Fee and asset management |
ManagementFeesRevenue
|
$2.04M | USD | 1 Quarter |
| Fee and asset management |
ManagementFeesRevenue
|
$3.88M | USD | 2 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$-492.00K | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$-1.83M | USD | 2 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$-1.10M | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$-3.54M | USD | 2 Qtrs |
| Income (loss) on deferred compensation plans |
MarketableSecuritiesUnrealizedGainLoss
|
$-3.58M | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
MarketableSecuritiesUnrealizedGainLoss
|
$7.66M | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
MarketableSecuritiesUnrealizedGainLoss
|
$-100.00K | USD | 2 Qtrs |
| Income (loss) on deferred compensation plans |
MarketableSecuritiesUnrealizedGainLoss
|
$3.51M | USD | 2 Qtrs |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$7.32M | USD | 2 Qtrs |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$-1.04M | USD | 1 Quarter |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$11.00M | USD | 1 Quarter |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$9.62M | USD | 2 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$4.54M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$5.02M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$10.21M | USD | 2 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$9.47M | USD | 2 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$1.30M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$1.26M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$2.46M | USD | 2 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$2.44M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.37M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.48M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$14.77M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.25M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$66.25M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$31.74M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$63.30M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$34.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$43.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$86.28M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$42.66M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$87.50M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.44M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$857.00K | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.67M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$713.00K | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
MarketableSecuritiesUnrealizedGainLoss
|
$-3.58M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
MarketableSecuritiesUnrealizedGainLoss
|
$7.66M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
MarketableSecuritiesUnrealizedGainLoss
|
$-100.00K | USD | 2 Qtrs |
| Expense (benefit) on deferred compensation plans |
MarketableSecuritiesUnrealizedGainLoss
|
$3.51M | USD | 2 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$178.35M | USD | 2 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$99.31M | USD | 1 Quarter |
| Total other expenses |
TotalOtherExpenses
|
$85.18M | USD | 1 Quarter |
| Total other expenses |
TotalOtherExpenses
|
$186.32M | USD | 2 Qtrs |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertiesIncludingLand
|
$236.00K | USD | 1 Quarter |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertiesIncludingLand
|
$236.00K | USD | 2 Qtrs |
| Loss on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.72M | USD | 1 Quarter |
| Loss on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.55M | USD | 2 Qtrs |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$222.00K | USD | 1 Quarter |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-541.00K | USD | 2 Qtrs |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$630.00K | USD | 2 Qtrs |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-436.00K | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$10.77M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$8.21M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$2.92M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$4.29M | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$304.00K | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$646.00K | USD | 2 Qtrs |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$347.00K | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$574.00K | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.57M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$10.12M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.99M | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$1.99M | USD | 2 Qtrs |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$389.00K | USD | 2 Qtrs |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$261.00K | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$1.03M | USD | 1 Quarter |
| Gain on sale of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$16.89M | USD | 2 Qtrs |
| Gain on sale of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$16.89M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.25M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.03M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$20.49M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$28.99M | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$110.00K | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$943.00K | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$364.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$422.00K | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$2.13M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$24.55M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$4.42M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$18.32M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.10 | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.06 | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.03 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.32 | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.29 | USD | 1 Quarter |
| Net income attributable to common shareholders |
EarningsPerShareBasic
|
$0.06 | USD | 2 Qtrs |
| Net income attributable to common shareholders |
EarningsPerShareBasic
|
$0.42 | USD | 2 Qtrs |
| Net income attributable to common shareholders |
EarningsPerShareBasic
|
$0.03 | USD | 1 Quarter |
| Net income attributable to common shareholders |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.09 | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.03 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.06 | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.29 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.32 | USD | 2 Qtrs |
| Net income attributable to common shareholders |
EarningsPerShareDiluted
|
$0.41 | USD | 2 Qtrs |
| Net income attributable to common shareholders |
EarningsPerShareDiluted
|
$0.06 | USD | 2 Qtrs |
| Net income attributable to common shareholders |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Net income attributable to common shareholders |
EarningsPerShareDiluted
|
$0.03 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 2 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.15 | USD | 2 Qtrs |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
58.54M | shares | 2 Qtrs |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.09M | shares | 1 Quarter |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
61.50M | shares | 1 Quarter |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
67.29M | shares | 2 Qtrs |
| Weighted average number of common and common dilutive equivalent shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.52M | shares | 2 Qtrs |
| Weighted average number of common and common dilutive equivalent shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
59.02M | shares | 2 Qtrs |
| Weighted average number of common and common dilutive equivalent shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
68.39M | shares | 1 Quarter |
| Weighted average number of common and common dilutive equivalent shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
61.50M | shares | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.64M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.57M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$10.12M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.99M | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$110.00K | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$943.00K | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$364.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$422.00K | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$4.03M | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$399.00K | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$1.87M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$5.68M | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$389.00K | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$261.00K | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$18.87M | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$17.92M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$2.13M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$24.55M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$4.42M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$18.32M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.25M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.03M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$20.49M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$28.99M | USD | 2 Qtrs |
| Unrealized gain (loss) on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$1.36M | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-14.23M | USD | 2 Qtrs |
| Unrealized gain (loss) on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-7.41M | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.57M | USD | 2 Qtrs |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$-5.78M | USD | 1 Quarter |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$-5.47M | USD | 1 Quarter |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$-11.66M | USD | 2 Qtrs |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$-10.74M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.47M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$38.16M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$27.32M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.62M | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$110.00K | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$943.00K | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$364.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$422.00K | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$33.72M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$25.14M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$509.00K | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$1.86M | USD | 2 Qtrs |
Cash Flow Statement
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$4.25M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.03M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$20.49M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$28.99M | USD | 2 Qtrs |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$85.99M | USD | 2 Qtrs |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$86.20M | USD | 2 Qtrs |
| Gain on sale of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$16.89M | USD | 2 Qtrs |
| Gain on sale of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$16.89M | USD | 1 Quarter |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertiesIncludingLand
|
$236.00K | USD | 1 Quarter |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertiesIncludingLand
|
$236.00K | USD | 2 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$3.11M | USD | 2 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$2.51M | USD | 2 Qtrs |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$222.00K | USD | 1 Quarter |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-541.00K | USD | 2 Qtrs |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$630.00K | USD | 2 Qtrs |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-436.00K | USD | 1 Quarter |
| Interest from notes receivable - affiliates |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$212.00K | USD | 2 Qtrs |
| Interest from notes receivable - affiliates |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$191.00K | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$4.55M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$5.77M | USD | 2 Qtrs |
| Loss on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.72M | USD | 1 Quarter |
| Loss on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.55M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations
|
$1.67M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations
|
$1.44M | USD | 2 Qtrs |
| Accretion of discount on unsecured notes payable |
AmortizationOfDebtDiscountPremium
|
$376.00K | USD | 2 Qtrs |
| Accretion of discount on unsecured notes payable |
AmortizationOfDebtDiscountPremium
|
$255.00K | USD | 2 Qtrs |
| Net change in operating accounts |
IncreaseDecreaseInOperatingCapital
|
$4.02M | USD | 2 Qtrs |
| Net change in operating accounts |
IncreaseDecreaseInOperatingCapital
|
$4.13M | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$105.70M | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$99.97M | USD | 2 Qtrs |
| Development and capital improvements |
DevelopmentAndCapitalImprovements
|
$27.89M | USD | 2 Qtrs |
| Development and capital improvements |
DevelopmentAndCapitalImprovements
|
$33.12M | USD | 2 Qtrs |
| Proceeds from sales of properties, including land and discontinued operations, net |
ProceedsFromSalesOfPropertiesIncludingLandAndDiscontinuedOperationsNet
|
$-27.97M | USD | 2 Qtrs |
| Proceeds from sales of properties, including land and discontinued operations, net |
ProceedsFromSalesOfPropertiesIncludingLandAndDiscontinuedOperationsNet
|
$-937.00K | USD | 2 Qtrs |
| Payments received on notes receivable - other |
ProceedsFromCollectionOfLoansReceivable
|
$8.71M | USD | 2 Qtrs |
| Increase in notes receivable - affiliates |
DecreaseIncreaseInNotesReceivableAffiliates
|
$5.38M | USD | 2 Qtrs |
| Increase in notes receivable - affiliates |
DecreaseIncreaseInNotesReceivableAffiliates
|
$511.00K | USD | 2 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$466.00K | USD | 2 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$348.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.04M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$556.00K | USD | 2 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-28.37M | USD | 2 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.33M | USD | 2 Qtrs |
| Borrowings on unsecured line of credit |
ProceedsFromLinesOfCredit
|
$37.00M | USD | 2 Qtrs |
| Repayments on unsecured line of credit |
RepaymentsOfLinesOfCredit
|
$145.00M | USD | 2 Qtrs |
| Repayments on unsecured line of credit |
RepaymentsOfLinesOfCredit
|
$37.00M | USD | 2 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$56.95M | USD | 2 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$420.21M | USD | 2 Qtrs |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$4.22M | USD | 2 Qtrs |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$429.62M | USD | 2 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$106.42M | USD | 2 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$272.11M | USD | 2 Qtrs |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$1.04M | USD | 2 Qtrs |
| Distributions to common shareholders, perpetual preferred units and noncontrolling interests |
PaymentsOfDividends
|
$66.66M | USD | 2 Qtrs |
| Distributions to common shareholders, perpetual preferred units and noncontrolling interests |
PaymentsOfDividends
|
$86.41M | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$574.00K | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$3.69M | USD | 2 Qtrs |
| Net decrease in accounts receivable - affiliates |
NetDecreaseIncreaseInAccountsReceivableAffiliates
|
$-1.11M | USD | 2 Qtrs |
| Net decrease in accounts receivable - affiliates |
NetDecreaseIncreaseInAccountsReceivableAffiliates
|
$-4.12M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$357.00K | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$777.00K | USD | 2 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-7.61M | USD | 2 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$47.89M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$64.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$150.26M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$157.66M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$128.16M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$64.16M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.41M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$157.66M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$128.16M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$64.16M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.41M | USD | Point-in-time |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$70.63M | USD | 2 Qtrs |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$64.61M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.74M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.22M | USD | 2 Qtrs |
| Distributions declared but not paid |
DividendsPayableAmount
|
$34.27M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableAmount
|
$33.05M | USD | Point-in-time |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$8.46M | USD | 2 Qtrs |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$14.51M | USD | 2 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfOperatingPartnershipUnitsToCommonShares
|
$1.34M | USD | 2 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfOperatingPartnershipUnitsToCommonShares
|
$1.76M | USD | 2 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$3.34M | USD | 2 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$4.79M | USD | 2 Qtrs |
| Conversion of mezzanine note to joint venture equity |
ConversionOfMezzanineNoteToInvestmentInJointVenture
|
$8.20M | USD | 2 Qtrs |
| Conversion of mezzanine note to joint venture equity |
ConversionOfMezzanineNoteToInvestmentInJointVenture
|
$9.21M | USD | 2 Qtrs |
Stockholders Equity
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | Point-in-time |
| Perpetual preferred units, Beginning Balance |
PerpetualPreferredUnits
|
$97.92M | USD | Point-in-time |
| Perpetual preferred units, Beginning Balance |
PerpetualPreferredUnits
|
$97.92M | USD | Point-in-time |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$25.49M | USD | 2 Qtrs |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$4.53M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$-2.56M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$9.17M | USD | 2 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$106.42M | USD | 2 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$272.11M | USD | 2 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$5.39M | USD | 2 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$6.03M | USD | 2 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$410.00K | USD | 2 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$481.00K | USD | 2 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$329.00K | USD | 2 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.13M | USD | 2 Qtrs |
| Conversions and/or redemptions of operating partnership units |
ConversionsAndRedemptionsOfOperatingPartnershipUnits
|
$-16.00K | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
NoncontrollingInterestDecreaseFromPurchaseOfInterests
|
$-100.00K | USD | 2 Qtrs |
| Cash distributions to equity holders |
CashDistributionsToEquityHolders
|
$-72.95M | USD | 2 Qtrs |
| Cash distributions to equity holders |
CashDistributionsToEquityHolders
|
$-64.46M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$2.00K | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$-1.00K | USD | 2 Qtrs |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | Point-in-time |
| Perpetual preferred units, Ending Balance |
PerpetualPreferredUnits
|
$97.92M | USD | Point-in-time |
| Perpetual preferred units, Ending Balance |
PerpetualPreferredUnits
|
$97.92M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.