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10-Q Filing

CAMDEN PROPERTY TRUST CIK: 906345 Q3 2010
Filing Information
Form Type 10-Q
Accession Number 0000950123-10-101538
Period End Date 20100930
Filing Date 20101105
Fiscal Year 2010
Fiscal Period Q3
XBRL Instance cpt-20100930.xml
Filing Contents
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
Land Land $763.56M 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 $747.92M USD Point-in-time
Common shares, issued CommonStockSharesIssued 83.13M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.61B USD Point-in-time
Common shares, issued CommonStockSharesIssued 79.54M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.51B USD Point-in-time
Common shares, outstanding CommonStockShareOutstanding 80.38M shares Point-in-time
Common shares, outstanding CommonStockShareOutstanding 77.00M shares Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $5.38B USD Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $5.26B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 12.90M shares Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.15B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 12.77M shares Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.26B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $4.11B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $4.11B USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $198.38M USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $201.58M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $33.23M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $43.54M USD Point-in-time
Properties held for sale RealEstateHeldforsale $9.74M USD Point-in-time
Properties held for sale RealEstateHeldforsale - USD Point-in-time
Total real estate assets RealEstateAssetsTotal $4.36B USD Point-in-time
Total real estate assets RealEstateAssetsTotal $4.35B USD Point-in-time
Accounts receivable - affiliates AccountsReceivableRelatedParties $36.11M USD Point-in-time
Accounts receivable - affiliates AccountsReceivableRelatedParties $32.27M USD Point-in-time
Notes receivable - affiliates NotesReceivableRelatedParties $45.85M USD Point-in-time
Notes receivable - affiliates NotesReceivableRelatedParties $17.51M USD Point-in-time
Other assets, net OtherAssets $102.11M USD Point-in-time
Other assets, net OtherAssets $105.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $91.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.41M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.16M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.17M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $3.66M USD Point-in-time
Total assets Assets $4.61B USD Point-in-time
Total assets Assets $4.61B USD Point-in-time
Unsecured UnsecuredDebt $1.65B USD Point-in-time
Unsecured UnsecuredDebt $1.51B USD Point-in-time
Secured SecuredDebt $1.03B USD Point-in-time
Secured SecuredDebt $979.27M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndOtherAccruedExpenses $82.60M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndOtherAccruedExpenses $74.42M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $40.34M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $23.24M USD Point-in-time
Distributions payable DistributionsPayable $33.02M USD Point-in-time
Distributions payable DistributionsPayable $34.55M USD Point-in-time
Other liabilities OtherLiabilities $145.18M USD Point-in-time
Other liabilities OtherLiabilities $144.15M 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; 83,129 and 79,543 issued; 80,381 and 76,996 outstanding, respectively CommonStocksValueOutstanding $770.00K USD Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 100,000 shares authorized; 83,129 and 79,543 issued; 80,381 and 76,996 outstanding, respectively CommonStocksValueOutstanding $804.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.53B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.67B USD Point-in-time
Distributions in excess of net income attributable to common shareholders AccumulatedDistributionsInExcessOfNetIncome $580.05M USD Point-in-time
Distributions in excess of net income attributable to common shareholders AccumulatedDistributionsInExcessOfNetIncome $492.57M USD Point-in-time
Notes receivable secured by common shares NotesReceivableNet $101.00K USD Point-in-time
Notes receivable secured by common shares NotesReceivableNet - USD Point-in-time
Treasury shares, at cost (12,766 and 12,897 shares, respectively) TreasuryStockValue $462.19M USD Point-in-time
Treasury shares, at cost (12,766 and 12,897 shares, respectively) TreasuryStockValue $461.25M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-41.30M 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 $73.16M USD Point-in-time
Noncontrolling interests MinorityInterest $78.60M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.61B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.61B USD Point-in-time
Income Statement 197 line items
Line Item Tag Value Unit Period
Rental revenues MinimumRents $403.25M USD 3 Qtrs
Rental revenues MinimumRents $133.60M USD 1 Quarter
Rental revenues MinimumRents $395.26M USD 3 Qtrs
Rental revenues MinimumRents $132.76M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $65.52M USD 3 Qtrs
Other property revenues OtherRealEstateRevenue $22.47M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $64.27M USD 3 Qtrs
Other property revenues OtherRealEstateRevenue $22.68M USD 1 Quarter
Total property revenues TotalPropertyRevenues $155.22M USD 1 Quarter
Total property revenues TotalPropertyRevenues $460.78M USD 3 Qtrs
Total property revenues TotalPropertyRevenues $467.52M USD 3 Qtrs
Total property revenues TotalPropertyRevenues $156.28M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $46.27M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $47.43M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $135.84M USD 3 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $132.28M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $53.36M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $16.82M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $54.69M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $17.80M USD 1 Quarter
Total property expenses TotalPropertyExpenses $186.98M USD 3 Qtrs
Total property expenses TotalPropertyExpenses $189.20M USD 3 Qtrs
Total property expenses TotalPropertyExpenses $64.25M USD 1 Quarter
Total property expenses TotalPropertyExpenses $64.07M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $2.15M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $1.82M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $6.09M USD 3 Qtrs
Fee and asset management ManagementFeesRevenue $6.03M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $-2.41M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $-451.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $-582.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $-3.99M USD 3 Qtrs
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $6.92M USD 1 Quarter
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $6.82M USD 3 Qtrs
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $8.19M USD 1 Quarter
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $11.70M USD 3 Qtrs
Total non-property income TotalNonPropertyIncomeLoss $16.83M USD 3 Qtrs
Total non-property income TotalNonPropertyIncomeLoss $10.59M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $9.51M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $20.21M USD 3 Qtrs
Property management OwnedPropertyManagementCosts $13.85M USD 3 Qtrs
Property management OwnedPropertyManagementCosts $4.79M USD 1 Quarter
Property management OwnedPropertyManagementCosts $4.38M USD 1 Quarter
Property management OwnedPropertyManagementCosts $14.99M USD 3 Qtrs
Fee and asset management AssetManagementCosts $1.16M USD 1 Quarter
Fee and asset management AssetManagementCosts $3.51M USD 3 Qtrs
Fee and asset management AssetManagementCosts $3.61M USD 3 Qtrs
Fee and asset management AssetManagementCosts $1.07M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.34M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $23.01M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $7.57M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $7.53M USD 1 Quarter
Interest InterestExpense $31.78M USD 1 Quarter
Interest InterestExpense $95.08M USD 3 Qtrs
Interest InterestExpense $31.12M USD 1 Quarter
Interest InterestExpense $97.36M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $130.20M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $129.96M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $43.69M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $42.70M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $682.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.62M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.19M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.36M USD 3 Qtrs
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $6.92M USD 1 Quarter
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $6.82M USD 3 Qtrs
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $8.19M USD 1 Quarter
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $11.70M USD 3 Qtrs
Total other expenses TotalOtherExpenses $275.43M USD 3 Qtrs
Total other expenses TotalOtherExpenses $281.99M USD 3 Qtrs
Total other expenses TotalOtherExpenses $95.67M USD 1 Quarter
Total other expenses TotalOtherExpenses $97.08M USD 1 Quarter
Gain on sale of properties, including land GainLossOnSaleOfPropertiesIncludingLand $236.00K USD 3 Qtrs
Loss on early retirement of debt GainsLossesOnExtinguishmentOfDebt $-2.55M USD 3 Qtrs
Equity in income (loss) of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-785.00K USD 3 Qtrs
Equity in income (loss) of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-244.00K USD 1 Quarter
Equity in income (loss) of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $592.00K USD 3 Qtrs
Equity in income (loss) of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-38.00K USD 1 Quarter
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxes $12.43M USD 3 Qtrs
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxes $6.04M USD 1 Quarter
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxes $16.80M USD 3 Qtrs
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxes $4.22M USD 1 Quarter
Income tax expense - current CurrentIncomeTaxExpenseBenefit $1.29M USD 3 Qtrs
Income tax expense - current CurrentIncomeTaxExpenseBenefit $772.00K USD 3 Qtrs
Income tax expense - current CurrentIncomeTaxExpenseBenefit $712.00K USD 1 Quarter
Income tax expense - current CurrentIncomeTaxExpenseBenefit $126.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $16.03M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.91M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.51M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.15M USD 3 Qtrs
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $715.00K USD 3 Qtrs
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $279.00K USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $326.00K USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.27M USD 3 Qtrs
Gain on sale of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $16.89M USD 3 Qtrs
Net income ProfitLoss $11.86M USD 3 Qtrs
Net income ProfitLoss $3.83M USD 1 Quarter
Net income ProfitLoss $6.19M USD 1 Quarter
Net income ProfitLoss $35.18M USD 3 Qtrs
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $505.00K USD 1 Quarter
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $542.00K USD 3 Qtrs
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $1.45M USD 3 Qtrs
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $432.00K USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $5.25M USD 3 Qtrs
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $5.25M USD 3 Qtrs
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $1.65M USD 1 Quarter
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $6.07M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $28.49M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $3.94M USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.15 USD 3 Qtrs
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD 3 Qtrs
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 3 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.31 USD 3 Qtrs
Net income attributable to common shareholders EarningsPerShareBasic $0.02 USD 1 Quarter
Net income attributable to common shareholders EarningsPerShareBasic $0.46 USD 3 Qtrs
Net income attributable to common shareholders EarningsPerShareBasic $0.06 USD 1 Quarter
Net income attributable to common shareholders EarningsPerShareBasic $0.09 USD 3 Qtrs
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.08 USD 3 Qtrs
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.15 USD 3 Qtrs
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.31 USD 3 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 3 Qtrs
Net income attributable to common shareholders EarningsPerShareDiluted $0.09 USD 3 Qtrs
Net income attributable to common shareholders EarningsPerShareDiluted $0.06 USD 1 Quarter
Net income attributable to common shareholders EarningsPerShareDiluted $0.02 USD 1 Quarter
Net income attributable to common shareholders EarningsPerShareDiluted $0.46 USD 3 Qtrs
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.45 USD 1 Quarter
Distributions declared per common share CommonStockDividendsPerShareDeclared $1.35 USD 3 Qtrs
Distributions declared per common share CommonStockDividendsPerShareDeclared $1.60 USD 3 Qtrs
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.45 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 69.10M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 67.90M shares 3 Qtrs
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 66.09M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 61.09M shares 3 Qtrs
Weighted average number of common shares and dilutive equivalent common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 69.44M shares 1 Quarter
Weighted average number of common shares and dilutive equivalent common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 66.60M shares 1 Quarter
Weighted average number of common shares and dilutive equivalent common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 61.58M shares 3 Qtrs
Weighted average number of common shares and dilutive equivalent common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 68.17M shares 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $16.03M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.91M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.51M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.15M USD 3 Qtrs
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $505.00K USD 1 Quarter
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $542.00K USD 3 Qtrs
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $1.45M USD 3 Qtrs
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $432.00K USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $5.25M USD 3 Qtrs
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $5.25M USD 3 Qtrs
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $3.66M USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $5.35M USD 3 Qtrs
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $9.33M USD 3 Qtrs
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $1.32M USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $19.15M USD 3 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $715.00K USD 3 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $326.00K USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $279.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $1.65M USD 1 Quarter
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $6.07M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $28.49M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $3.94M USD 1 Quarter
Net income ProfitLoss $11.86M USD 3 Qtrs
Net income ProfitLoss $3.83M USD 1 Quarter
Net income ProfitLoss $6.19M USD 1 Quarter
Net income ProfitLoss $35.18M USD 3 Qtrs
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-5.32M USD 1 Quarter
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-19.55M USD 3 Qtrs
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-10.31M USD 3 Qtrs
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-8.73M USD 1 Quarter
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $5.70M USD 1 Quarter
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $17.49M USD 3 Qtrs
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $5.83M USD 1 Quarter
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $16.44M USD 3 Qtrs
Unrealized gain on available-for-sale securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.91M USD 1 Quarter
Unrealized gain on available-for-sale securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.91M USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.25M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $41.32M USD 3 Qtrs
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.16M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.71M USD 3 Qtrs
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $505.00K USD 1 Quarter
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $542.00K USD 3 Qtrs
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $1.45M USD 3 Qtrs
Less income allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $432.00K USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $5.25M USD 3 Qtrs
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $5.25M USD 3 Qtrs
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $902.00K USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $4.07M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $5.92M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $34.62M USD 3 Qtrs
Cash Flow Statement 89 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $11.86M USD 3 Qtrs
Net income ProfitLoss $3.83M USD 1 Quarter
Net income ProfitLoss $6.19M USD 1 Quarter
Net income ProfitLoss $35.18M USD 3 Qtrs
Depreciation and amortization, including discontinued operations DepreciationDepletionAndAmortization $129.42M USD 3 Qtrs
Depreciation and amortization, including discontinued operations DepreciationDepletionAndAmortization $128.80M USD 3 Qtrs
Gain on sale of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $16.89M USD 3 Qtrs
Gain on sale of properties, including land GainLossOnSaleOfPropertiesIncludingLand $236.00K USD 3 Qtrs
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $3.87M USD 3 Qtrs
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $4.43M USD 3 Qtrs
Equity in (income) loss of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-785.00K USD 3 Qtrs
Equity in (income) loss of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-244.00K USD 1 Quarter
Equity in (income) loss of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $592.00K USD 3 Qtrs
Equity in (income) loss of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-38.00K USD 1 Quarter
Interest from notes receivable - affiliates IncreaseDecreaseInAccruedInterestReceivableNet $321.00K USD 3 Qtrs
Interest from notes receivable - affiliates IncreaseDecreaseInAccruedInterestReceivableNet $231.00K USD 3 Qtrs
Share-based compensation ShareBasedCompensation $8.50M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $7.04M USD 3 Qtrs
Loss on early retirement of debt GainsLossesOnExtinguishmentOfDebt $-2.55M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations $2.62M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations $2.36M USD 3 Qtrs
Accretion of discount on unsecured notes payable AmortizationOfDebtDiscountPremium $384.00K USD 3 Qtrs
Accretion of discount on unsecured notes payable AmortizationOfDebtDiscountPremium $502.00K USD 3 Qtrs
Net change in operating accounts IncreaseDecreaseInOperatingCapital $-21.48M USD 3 Qtrs
Net change in operating accounts IncreaseDecreaseInOperatingCapital $-22.34M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $185.40M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $178.46M USD 3 Qtrs
Development and capital improvements DevelopmentAndCapitalImprovements $43.93M USD 3 Qtrs
Development and capital improvements DevelopmentAndCapitalImprovements $55.07M USD 3 Qtrs
Proceeds from sales of properties, including land and discontinued operations, net ProceedsFromSalesOfPropertiesIncludingLandAndDiscontinuedOperationsNet $-28.08M USD 3 Qtrs
Proceeds from sales of properties, including land and discontinued operations, net ProceedsFromSalesOfPropertiesIncludingLandAndDiscontinuedOperationsNet $-937.00K USD 3 Qtrs
Payments received on notes receivable - other ProceedsFromCollectionOfLoansReceivable $8.71M USD 3 Qtrs
Increase in notes receivable - affiliates DecreaseIncreaseInNotesReceivableAffiliates $6.22M USD 3 Qtrs
Increase in notes receivable - affiliates DecreaseIncreaseInNotesReceivableAffiliates $511.00K USD 3 Qtrs
Investments in joint ventures PaymentsToAcquireInterestInJointVenture $22.80M USD 3 Qtrs
Investments in joint ventures PaymentsToAcquireInterestInJointVenture $5.09M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $1.46M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.13M USD 3 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-50.43M USD 3 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-50.06M USD 3 Qtrs
Borrowings on unsecured line of credit ProceedsFromLinesOfCredit $37.00M USD 3 Qtrs
Repayments on unsecured line of credit RepaymentsOfLinesOfCredit $37.00M USD 3 Qtrs
Repayments on unsecured line of credit RepaymentsOfLinesOfCredit $145.00M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $502.88M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $192.25M USD 3 Qtrs
Proceeds from notes payable ProceedsFromNotesPayable $436.80M USD 3 Qtrs
Proceeds from notes payable ProceedsFromNotesPayable $57.60M USD 3 Qtrs
Proceeds from issuance of common shares, net ProceedsFromIssuanceOfCommonStock $134.62M USD 3 Qtrs
Proceeds from issuance of common shares, net ProceedsFromIssuanceOfCommonStock $272.11M USD 3 Qtrs
Distributions to common shareholders, perpetual preferred units, and noncontrolling interests PaymentsOfDividends $119.54M USD 3 Qtrs
Distributions to common shareholders, perpetual preferred units, and noncontrolling interests PaymentsOfDividends $101.05M USD 3 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $6.53M USD 3 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $3.96M USD 3 Qtrs
Net decrease in accounts receivable - affiliates NetDecreaseInAccountsReceivableAffiliates $-3.84M USD 3 Qtrs
Net decrease in accounts receivable - affiliates NetDecreaseInAccountsReceivableAffiliates $-1.05M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $729.00K USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $2.28M USD 3 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-60.69M USD 3 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-101.49M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $74.28M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $26.91M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $81.68M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $91.07M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $7.41M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $64.16M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $81.68M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $91.07M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $7.41M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $64.16M USD Point-in-time
Cash paid for interest, net of interest capitalized InterestPaidNet $94.44M USD 3 Qtrs
Cash paid for interest, net of interest capitalized InterestPaidNet $87.12M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $1.80M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $1.28M USD 3 Qtrs
Distributions declared but not paid DividendsPayableAmount $33.03M USD Point-in-time
Distributions declared but not paid DividendsPayableAmount $34.55M USD Point-in-time
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $14.46M USD 3 Qtrs
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $8.45M USD 3 Qtrs
Conversion of operating partnership units to common shares ConversionOfOperatingPartnershipUnitsToCommonShares $2.13M USD 3 Qtrs
Conversion of operating partnership units to common shares ConversionOfOperatingPartnershipUnitsToCommonShares $3.75M USD 3 Qtrs
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $4.14M USD 3 Qtrs
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $5.40M USD 3 Qtrs
Conversion of mezzanine notes to joint venture equity ConversionOfMezzanineNoteToInvestmentInJointVenture $28.94M USD 3 Qtrs
Conversion of mezzanine notes to joint venture equity ConversionOfMezzanineNoteToInvestmentInJointVenture $9.21M USD 3 Qtrs
Change in fair value of available-for-sale investments, net of tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $1.91M USD 3 Qtrs
Real estate assets, net RealEstateAssetsNetAssociatedWithConsolidationOfJointVentureAtFairValue $92.73M USD 3 Qtrs
In-place leases InPlaceLeasesAssociatedWithConsolidationOfJointVentureAtFairValue $1.19M USD 3 Qtrs
Other assets OtherAssetsAssociatedWithConsolidationOfJointVentureAtFairValue $289.00K USD 3 Qtrs
Mortgage debt assumed LoansAssumed $52.14M USD 3 Qtrs
Other liabilities OtherLiabilitiesAssociatedWithConsolidationOfJointVentureAtFairValue $561.00K USD 3 Qtrs
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.50B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B 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 $6.61M USD 3 Qtrs
Net income NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $29.93M USD 3 Qtrs
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $5.25M USD 3 Qtrs
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $5.25M USD 3 Qtrs
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $6.13M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-147.00K USD 3 Qtrs
Common shares issued StockIssuedDuringPeriodValueNewIssues $272.11M USD 3 Qtrs
Common shares issued StockIssuedDuringPeriodValueNewIssues $134.62M USD 3 Qtrs
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $8.92M USD 3 Qtrs
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $8.11M USD 3 Qtrs
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $783.00K USD 3 Qtrs
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $812.00K USD 3 Qtrs
Common share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.46M USD 3 Qtrs
Common share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $513.00K USD 3 Qtrs
Conversions and /or redemptions of operating partnership units ConversionsAndOrRedemptionsOfOperatingPartnershipUnits $-16.00K USD 3 Qtrs
Purchase of noncontrolling interests NoncontrollingInterestDecreaseFromPurchaseOfInterests $-100.00K USD 3 Qtrs
Distributions to common shareholders and noncontrolling interests CashDistributionsToEquityHolders $-104.38M USD 3 Qtrs
Distributions to common shareholders and noncontrolling interests CashDistributionsToEquityHolders $-97.41M USD 3 Qtrs
Other StockholdersEquityOther $191.00K USD 3 Qtrs
Other StockholdersEquityOther $113.00K USD 3 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.50B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B 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.

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