10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000950123-11-017763 |
| Period End Date | 20101231 |
| Filing Date | 20110224 |
| Fiscal Year | 2010 |
| Fiscal Period | FY |
| XBRL Instance | cpt-20101231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
78 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
|
$760.40M | USD | Point-in-time |
| Common shares, authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Land |
Land
|
$747.92M | USD | Point-in-time |
| Common shares, authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
79.54M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.68B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.51B | USD | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
85.13M | shares | Point-in-time |
| Common shares, outstanding |
CommonStockShareOutstanding
|
82.39M | shares | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$5.44B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$5.26B | USD | Point-in-time |
| Common shares, outstanding |
CommonStockShareOutstanding
|
77.00M | shares | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
12.79M | shares | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.15B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.29B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
12.77M | shares | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.15B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.11B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$206.92M | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$201.58M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$27.63M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$43.54M | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$4.38B | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$4.36B | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$31.89M | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$36.11M | USD | Point-in-time |
| Notes receivable - affiliates |
NotesReceivableRelatedParties
|
$3.19M | USD | Point-in-time |
| Notes receivable - affiliates |
NotesReceivableRelatedParties
|
$45.85M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$106.17M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$102.11M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$170.57M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.16M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$897.00K | 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
|
$5.51M | USD | Point-in-time |
| Total assets |
Assets
|
$4.61B | USD | Point-in-time |
| Total assets |
Assets
|
$4.70B | USD | Point-in-time |
| Unsecured |
UnsecuredDebt
|
$1.51B | USD | Point-in-time |
| Unsecured |
UnsecuredDebt
|
$1.65B | USD | Point-in-time |
| Secured |
SecuredDebt
|
$979.27M | USD | Point-in-time |
| Secured |
SecuredDebt
|
$1.06B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndOtherAccruedExpenses
|
$81.56M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndOtherAccruedExpenses
|
$74.42M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$23.24M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$22.34M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$35.30M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$33.02M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$141.50M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$145.18M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.84B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.90B | 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; 85,130 and 79,543 issued; 82,386 and 76,996 outstanding at December 31, 2010 and 2009, respectively |
CommonStocksValueOutstanding
|
$824.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 100,000 shares authorized; 85,130 and 79,543 issued; 82,386 and 76,996 outstanding at December 31, 2010 and 2009, respectively |
CommonStocksValueOutstanding
|
$770.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.78B | 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
|
$595.32M | 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 12,792 common shares, at December 31, 2010 and 2009, respectively) |
TreasuryStockValue
|
$461.25M | USD | Point-in-time |
| Treasury shares, at cost (12,766 and 12,792 common shares, at December 31, 2010 and 2009, respectively) |
TreasuryStockValue
|
$462.19M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-41.16M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-33.46M | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$1.69B | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$1.53B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$78.60M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$70.95M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.61B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.70B | USD | Point-in-time |
Income Statement
165 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental revenues |
MinimumRents
|
$524.30M | USD | Annual |
| Rental revenues |
MinimumRents
|
$537.78M | USD | Annual |
| Rental revenues |
MinimumRents
|
$527.43M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$86.10M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$84.58M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$74.63M | USD | Annual |
| Total property revenues |
TotalPropertyRevenues
|
$612.41M | USD | Annual |
| Total property revenues |
TotalPropertyRevenues
|
$610.40M | USD | Annual |
| Total property revenues |
TotalPropertyRevenues
|
$612.01M | USD | Annual |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$165.68M | USD | Annual |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$179.64M | USD | Annual |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$172.40M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$67.86M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$69.67M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$68.91M | USD | Annual |
| Total property expenses |
TotalPropertyExpenses
|
$242.07M | USD | Annual |
| Total property expenses |
TotalPropertyExpenses
|
$234.59M | USD | Annual |
| Total property expenses |
TotalPropertyExpenses
|
$247.50M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$8.01M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$9.17M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$8.17M | USD | Annual |
| Interest and other income |
InterestAndOtherIncome
|
$-4.74M | USD | Annual |
| Interest and other income |
InterestAndOtherIncome
|
$-8.58M | USD | Annual |
| Interest and other income |
InterestAndOtherIncome
|
$-2.83M | USD | Annual |
| Income (loss)on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-33.44M | USD | Annual |
| Income (loss)on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$14.61M | USD | Annual |
| Income (loss)on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$11.58M | USD | Annual |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$-19.54M | USD | Annual |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$25.44M | USD | Annual |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$28.34M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$19.98M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$19.91M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$18.86M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$6.05M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$4.84M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$4.88M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$31.24M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$31.59M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.76M | USD | Annual |
| Interest |
InterestExpense
|
$132.40M | USD | Annual |
| Interest |
InterestExpense
|
$128.30M | USD | Annual |
| Interest |
InterestExpense
|
$125.89M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$171.32M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$172.85M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$168.49M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.96M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.92M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$4.10M | USD | Annual |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-33.44M | USD | Annual |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$14.61M | USD | Annual |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$11.58M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$327.95M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$370.01M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$373.14M | USD | Annual |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertiesIncludingLand
|
$2.93M | USD | Annual |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertiesIncludingLand
|
- | USD | Annual |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertiesIncludingLand
|
$236.00K | USD | Annual |
| Gain (loss) on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
$13.57M | USD | Annual |
| Gain (loss) on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain (loss) on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.55M | USD | Annual |
| Impairment associated with land development activities |
ImpairmentAssociatedWithLandDevelopmentActivities
|
- | USD | Annual |
| Impairment associated with land development activities |
ImpairmentAssociatedWithLandDevelopmentActivities
|
$51.32M | USD | Annual |
| Impairment associated with land development activities |
ImpairmentAssociatedWithLandDevelopmentActivities
|
$85.61M | USD | Annual |
| Impairment provision on a technology investment |
ImpairmentProvisionOnTechnologyInvestment
|
- | USD | Annual |
| Impairment provision on a technology investment |
ImpairmentProvisionOnTechnologyInvestment
|
$1.00M | USD | Annual |
| Impairment provision on a technology investment |
ImpairmentProvisionOnTechnologyInvestment
|
- | USD | Annual |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-1.26M | USD | Annual |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-839.00K | USD | Annual |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$695.00K | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$-65.22M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$19.63M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
$-5.77M | USD | Annual |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$967.00K | USD | Annual |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$843.00K | USD | Annual |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$1.58M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-66.19M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$18.05M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-6.61M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$3.48M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$8.44M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$5.10M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$9.61M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$16.89M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$80.20M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$31.14M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$82.03M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-44.20M | USD | Annual |
| Less (income) loss allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$4.05M | USD | Annual |
| Less (income) loss allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$926.00K | USD | Annual |
| Less (income) loss allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$-403.00K | USD | Annual |
| Less income allocated to perpetual preferred units |
LessIncomeAllocatedToPerpetualPreferredUnits
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
LessIncomeAllocatedToPerpetualPreferredUnits
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
LessIncomeAllocatedToPerpetualPreferredUnits
|
$7.00M | USD | Annual |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$23.22M | USD | Annual |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$70.97M | USD | Annual |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$-50.80M | USD | Annual |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.14 | USD | Annual |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.32 | USD | Annual |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.15 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.19 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.60 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.35 | USD | Annual |
| Net income (loss) attributable to common shareholders |
EarningsPerShareBasic
|
$1.28 | USD | Annual |
| Net income (loss) attributable to common shareholders |
EarningsPerShareBasic
|
$0.33 | USD | Annual |
| Net income (loss) attributable to common shareholders |
EarningsPerShareBasic
|
$-0.80 | USD | Annual |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.15 | USD | Annual |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.32 | USD | Annual |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.14 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.19 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.60 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.35 | USD | Annual |
| Net income (loss) attributable to common shareholders |
EarningsPerShareDiluted
|
$1.28 | USD | Annual |
| Net income (loss) attributable to common shareholders |
EarningsPerShareDiluted
|
$-0.80 | USD | Annual |
| Net income (loss) attributable to common shareholders |
EarningsPerShareDiluted
|
$0.33 | USD | Annual |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.61M | shares | Annual |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
55.27M | shares | Annual |
| Weighted average number of common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
62.36M | shares | Annual |
| Weighted average number of common shares and dilutive equivalent common shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
68.96M | shares | Annual |
| Weighted average number of common shares and dilutive equivalent common shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
55.27M | shares | Annual |
| Weighted average number of common shares and dilutive equivalent common shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
62.36M | shares | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-66.19M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$18.05M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-6.61M | USD | Annual |
| Less (income) loss allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$4.05M | USD | Annual |
| Less (income) loss allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$926.00K | USD | Annual |
| Less (income) loss allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$-403.00K | USD | Annual |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.00M | USD | Annual |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-72.79M | USD | Annual |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$10.12M | USD | Annual |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-17.67M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$21.99M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$13.10M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$88.64M | USD | Annual |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$23.22M | USD | Annual |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$70.97M | USD | Annual |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$-50.80M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$31.14M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$82.03M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-44.20M | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-44.39M | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-19.06M | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-12.29M | USD | Annual |
| Reclassification of net loss on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$23.39M | USD | Annual |
| Reclassification of net loss on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$9.32M | USD | Annual |
| Reclassification of net loss on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$22.19M | USD | Annual |
| Unrealized gain on available-for-sale investments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale investments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$3.31M | USD | Annual |
| Unrealized gain on available-for-sale investments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on postretirement obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
- | USD | Annual |
| Unrealized gain on postretirement obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$65.00K | USD | Annual |
| Unrealized gain on postretirement obligations |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$136.00K | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$38.84M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-34.30M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$47.09M | USD | Annual |
| Less (income) loss allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$4.05M | USD | Annual |
| Less (income) loss allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$926.00K | USD | Annual |
| Less (income) loss allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$-403.00K | USD | Annual |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.00M | USD | Annual |
| Comprehensive income (loss) attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$-40.90M | USD | Annual |
| Comprehensive income (loss) attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$36.04M | USD | Annual |
| Comprehensive income (loss) attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$30.91M | USD | Annual |
Cash Flow Statement
158 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$31.14M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$82.03M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-44.20M | USD | Annual |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$169.15M | USD | Annual |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$172.41M | USD | Annual |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$174.47M | USD | Annual |
| Gain on sale of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$9.61M | USD | Annual |
| Gain on sale of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$16.89M | USD | Annual |
| Gain on sale of discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$80.20M | USD | Annual |
| Gain on sale of properties, including land |
GainOnSaleOfPropertiesIncludingLand
|
$2.93M | USD | Annual |
| Gain on sale of properties, including land |
GainOnSaleOfPropertiesIncludingLand
|
- | USD | Annual |
| Gain on sale of properties, including land |
GainOnSaleOfPropertiesIncludingLand
|
$236.00K | USD | Annual |
| Loss (gain) on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
$13.57M | USD | Annual |
| Loss (gain) on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss (gain) on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-2.55M | USD | Annual |
| Impairment associated with land development activities |
ImpairmentAssociatedWithLandDevelopmentActivities
|
- | USD | Annual |
| Impairment associated with land development activities |
ImpairmentAssociatedWithLandDevelopmentActivities
|
$51.32M | USD | Annual |
| Impairment associated with land development activities |
ImpairmentAssociatedWithLandDevelopmentActivities
|
$85.61M | USD | Annual |
| Impairment provision on a technology investment |
ImpairmentProvisionOnTechnologyInvestment
|
- | USD | Annual |
| Impairment provision on a technology investment |
ImpairmentProvisionOnTechnologyInvestment
|
$1.00M | USD | Annual |
| Impairment provision on a technology investment |
ImpairmentProvisionOnTechnologyInvestment
|
- | USD | Annual |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-1.26M | USD | Annual |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-839.00K | USD | Annual |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$695.00K | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$9.05M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$11.31M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$7.66M | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$5.39M | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$6.52M | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$5.66M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations
|
$2.98M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations
|
$3.92M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations
|
$4.10M | USD | Annual |
| Accretion of discount on unsecured notes payable |
AmortizationOfDebtDiscountPremium
|
$571.00K | USD | Annual |
| Accretion of discount on unsecured notes payable |
AmortizationOfDebtDiscountPremium
|
$628.00K | USD | Annual |
| Accretion of discount on unsecured notes payable |
AmortizationOfDebtDiscountPremium
|
$514.00K | USD | Annual |
| Interest on notes receivable - affiliates |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$239.00K | USD | Annual |
| Interest on notes receivable - affiliates |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$3.69M | USD | Annual |
| Interest on notes receivable - affiliates |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$437.00K | USD | Annual |
| Net change in operating accounts |
IncreaseDecreaseInOperatingCapital
|
$3.03M | USD | Annual |
| Net change in operating accounts |
IncreaseDecreaseInOperatingCapital
|
$-4.23M | USD | Annual |
| Net change in operating accounts |
IncreaseDecreaseInOperatingCapital
|
$-61.00K | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$217.69M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$224.04M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$216.96M | USD | Annual |
| Development and capital improvements |
DevelopmentAndCapitalImprovements
|
$63.74M | USD | Annual |
| Development and capital improvements |
DevelopmentAndCapitalImprovements
|
$199.27M | USD | Annual |
| Development and capital improvements |
DevelopmentAndCapitalImprovements
|
$72.78M | USD | Annual |
| Proceeds from sales of properties, including land and discontinued operations |
ProceedsFromSalesOfPropertiesIncludingLandAndDiscontinuedOperationsNet
|
$-102.82M | USD | Annual |
| Proceeds from sales of properties, including land and discontinued operations |
ProceedsFromSalesOfPropertiesIncludingLandAndDiscontinuedOperationsNet
|
$-28.08M | USD | Annual |
| Proceeds from sales of properties, including land and discontinued operations |
ProceedsFromSalesOfPropertiesIncludingLandAndDiscontinuedOperationsNet
|
$-123.51M | USD | Annual |
| Proceeds from partial sales of assets to joint ventures |
ProceedsFromPartialSalesOfAssetsToJointVentures
|
- | USD | Annual |
| Proceeds from partial sales of assets to joint ventures |
ProceedsFromPartialSalesOfAssetsToJointVentures
|
- | USD | Annual |
| Proceeds from partial sales of assets to joint ventures |
ProceedsFromPartialSalesOfAssetsToJointVentures
|
$52.51M | USD | Annual |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$23.16M | USD | Annual |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$6.47M | USD | Annual |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$10.44M | USD | Annual |
| Payments received on notes receivable - other |
ProceedsFromCollectionOfLoansReceivable
|
$8.71M | USD | Annual |
| Payments received on notes receivable - other |
ProceedsFromCollectionOfLoansReceivable
|
- | USD | Annual |
| Payments received on notes receivable - other |
ProceedsFromCollectionOfLoansReceivable
|
$2.85M | USD | Annual |
| Increase in notes receivable - affiliates |
DecreaseIncreaseInNotesReceivableAffiliates
|
$3.49M | USD | Annual |
| Increase in notes receivable - affiliates |
DecreaseIncreaseInNotesReceivableAffiliates
|
$7.33M | USD | Annual |
| Increase in notes receivable - affiliates |
DecreaseIncreaseInNotesReceivableAffiliates
|
$511.00K | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.03M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.05M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.05M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$35.15M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-37.37M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-69.52M | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$231.65M | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$272.11M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$440.84M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$57.75M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$385.93M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$379.21M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$503.70M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$306.69M | USD | Annual |
| Borrowings on unsecured line of credit and short-term borrowings |
ProceedsFromLinesOfCreditAndShortTermBorrowings
|
- | USD | Annual |
| Borrowings on unsecured line of credit and short-term borrowings |
ProceedsFromLinesOfCreditAndShortTermBorrowings
|
$37.00M | USD | Annual |
| Borrowings on unsecured line of credit and short-term borrowings |
ProceedsFromLinesOfCreditAndShortTermBorrowings
|
$30.00M | USD | Annual |
| Repayments on unsecured line of credit and short-term borrowings |
RepaymentsOfLinesOfCreditAndShortTermBorrowings
|
$37.00M | USD | Annual |
| Repayments on unsecured line of credit and short-term borrowings |
RepaymentsOfLinesOfCreditAndShortTermBorrowings
|
- | USD | Annual |
| Repayments on unsecured line of credit and short-term borrowings |
RepaymentsOfLinesOfCreditAndShortTermBorrowings
|
$145.00M | USD | Annual |
| Distributions to common shareholders, perpetual preferred units, and noncontrolling interests |
PaymentsOfDividends
|
$152.69M | USD | Annual |
| Distributions to common shareholders, perpetual preferred units, and noncontrolling interests |
PaymentsOfDividends
|
$135.63M | USD | Annual |
| Distributions to common shareholders, perpetual preferred units, and noncontrolling interests |
PaymentsOfDividends
|
$172.33M | USD | Annual |
| Repurchase of common shares and units |
PaymentsForRepurchaseOfCommonStock
|
$33.13M | USD | Annual |
| Repurchase of common shares and units |
PaymentsForRepurchaseOfCommonStock
|
$26.00K | USD | Annual |
| Repurchase of common shares and units |
PaymentsForRepurchaseOfCommonStock
|
$21.00K | USD | Annual |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$6.56M | USD | Annual |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$4.32M | USD | Annual |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$5.12M | USD | Annual |
| Net decrease (increase) in accounts receivable - affiliates |
NetDecreaseInAccountsReceivableAffiliates
|
$929.00K | USD | Annual |
| Net decrease (increase) in accounts receivable - affiliates |
NetDecreaseInAccountsReceivableAffiliates
|
$-4.22M | USD | Annual |
| Net decrease (increase) in accounts receivable - affiliates |
NetDecreaseInAccountsReceivableAffiliates
|
$-909.00K | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$927.00K | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.52M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.25M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-91.42M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-173.07M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-152.77M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$6.51M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$106.42M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$56.75M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$170.57M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$64.16M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$897.00K | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$7.41M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$170.57M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$64.16M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$897.00K | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$7.41M | USD | Point-in-time |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$134.27M | USD | Annual |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$128.74M | USD | Annual |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$136.17M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.65M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.65M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.17M | USD | Annual |
| Distributions declared but not paid |
DividendsPayableAmount
|
$42.94M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableAmount
|
$33.02M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableAmount
|
$35.30M | USD | Point-in-time |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$14.40M | USD | Annual |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$6.65M | USD | Annual |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$10.77M | USD | Annual |
| Conversion of operating partnership units to common shares |
ConversionOfOperatingPartnershipUnitsToCommonShares
|
$15.79M | USD | Annual |
| Conversion of operating partnership units to common shares |
ConversionOfOperatingPartnershipUnitsToCommonShares
|
$3.54M | USD | Annual |
| Conversion of operating partnership units to common shares |
ConversionOfOperatingPartnershipUnitsToCommonShares
|
$3.75M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$6.59M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$5.19M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$24.17M | USD | Annual |
| Conversion of mezzanine notes to joint venture equity |
ConversionOfMezzanineNoteToInvestmentInJointVenture
|
- | USD | Annual |
| Conversion of mezzanine notes to joint venture equity |
ConversionOfMezzanineNoteToInvestmentInJointVenture
|
$18.50M | USD | Annual |
| Conversion of mezzanine notes to joint venture equity |
ConversionOfMezzanineNoteToInvestmentInJointVenture
|
$43.28M | USD | Annual |
| Change of fair value of available-for-sale investments, net of tax |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
- | USD | Annual |
| Change of fair value of available-for-sale investments, net of tax |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$3.31M | USD | Annual |
| Change of fair value of available-for-sale investments, net of tax |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
- | USD | Annual |
| Debt disposed of through disposition |
DebtDisposedOfThroughDisposition
|
$14.01M | USD | Annual |
| Debt disposed of through disposition |
DebtDisposedOfThroughDisposition
|
- | USD | Annual |
| Debt disposed of through disposition |
DebtDisposedOfThroughDisposition
|
- | USD | Annual |
| Contribution of real estate assets to joint ventures |
ContributionOfRealEstateAssetsToJointVentures
|
$10.52M | USD | Annual |
| Contribution of real estate assets to joint ventures |
ContributionOfRealEstateAssetsToJointVentures
|
- | USD | Annual |
| Contribution of real estate assets to joint ventures |
ContributionOfRealEstateAssetsToJointVentures
|
- | USD | Annual |
| Real estate assets |
RealEstateAssetsNetAssociatedWithConsolidationOfJointVentureAtFairValue
|
- | USD | Annual |
| Real estate assets |
RealEstateAssetsNetAssociatedWithConsolidationOfJointVentureAtFairValue
|
- | USD | Annual |
| Real estate assets |
RealEstateAssetsNetAssociatedWithConsolidationOfJointVentureAtFairValue
|
$238.88M | USD | Annual |
| In-place leases |
InPlaceLeasesAssociatedWithConsolidationOfJointVentureAtFairValue
|
- | USD | Annual |
| In-place leases |
InPlaceLeasesAssociatedWithConsolidationOfJointVentureAtFairValue
|
$4.96M | USD | Annual |
| In-place leases |
InPlaceLeasesAssociatedWithConsolidationOfJointVentureAtFairValue
|
- | USD | Annual |
| Other assets |
OtherAssetsAssociatedWithConsolidationOfJointVentureAtFairValue
|
$1.14M | USD | Annual |
| Other assets |
OtherAssetsAssociatedWithConsolidationOfJointVentureAtFairValue
|
- | USD | Annual |
| Other assets |
OtherAssetsAssociatedWithConsolidationOfJointVentureAtFairValue
|
- | USD | Annual |
| Mortgage debt assumed |
LoansAssumed
|
- | USD | Annual |
| Mortgage debt assumed |
LoansAssumed
|
$188.12M | USD | Annual |
| Mortgage debt assumed |
LoansAssumed
|
- | USD | Annual |
| Other liabilities |
OtherLiabilitiesAssociatedWithConsolidationOfJointVentureAtFairValue
|
- | USD | Annual |
| Other liabilities |
OtherLiabilitiesAssociatedWithConsolidationOfJointVentureAtFairValue
|
- | USD | Annual |
| Other liabilities |
OtherLiabilitiesAssociatedWithConsolidationOfJointVentureAtFairValue
|
$3.20M | USD | Annual |
Stockholders Equity
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
4.87M | shares | Annual |
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
0.00 | shares | Annual |
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
10.35M | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
45,000.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
41,000.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
19,000.00 | shares | Annual |
| Conversions and redemptions of operating partnership units, shares |
ConversionsAndRedemptionsOfOperatingPartnershipUnitsShares
|
139,000.00 | shares | Annual |
| Conversions and redemptions of operating partnership units, shares |
ConversionsAndRedemptionsOfOperatingPartnershipUnitsShares
|
464,000.00 | shares | Annual |
| Conversions and redemptions of operating partnership units, shares |
ConversionsAndRedemptionsOfOperatingPartnershipUnitsShares
|
279,000.00 | shares | Annual |
| Common shares repurchased |
TreasuryStockSharesAcquired
|
0.00 | shares | Annual |
| Common shares repurchased |
TreasuryStockSharesAcquired
|
0.00 | shares | Annual |
| Common shares repurchased |
TreasuryStockSharesAcquired
|
695,000.00 | shares | Annual |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Cash distributions per share |
CommonStockDividendsPerShareDeclared
|
$1.80 | USD | Annual |
| Cash distributions per share |
CommonStockDividendsPerShareDeclared
|
$2.80 | USD | Annual |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Cash distributions per share |
CommonStockDividendsPerShareDeclared
|
$2.05 | USD | Annual |
| 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 (loss) |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$75.03M | USD | Annual |
| Net income (loss) |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$-51.20M | USD | Annual |
| Net income (loss) |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$24.14M | USD | Annual |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$9.90M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$7.70M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$-34.93M | USD | Annual |
| Common shares issued (4,868 and 10,350 shares) for 2010 and 2009, respectively |
StockIssuedDuringPeriodValueNewIssues
|
$231.65M | USD | Annual |
| Common shares issued (4,868 and 10,350 shares) for 2010 and 2009, respectively |
StockIssuedDuringPeriodValueNewIssues
|
$272.11M | USD | Annual |
| Net share awards |
NetShareAwards
|
$10.22M | USD | Annual |
| Net share awards |
NetShareAwards
|
$10.16M | USD | Annual |
| Net share awards |
NetShareAwards
|
$11.61M | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$882.00K | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.13M | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.17M | USD | Annual |
| Repayment of employee notes receivable, net |
RepaymentOfEmployeeNotesReceivableNet
|
$101.00K | USD | Annual |
| Repayment of employee notes receivable, net |
RepaymentOfEmployeeNotesReceivableNet
|
$194.00K | USD | Annual |
| Repayment of employee notes receivable, net |
RepaymentOfEmployeeNotesReceivableNet
|
$1.66M | USD | Annual |
| Common share options exercised (41, 19 and 45 shares) for 2010, 2009 and 2008, respectively |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.15M | USD | Annual |
| Common share options exercised (41, 19 and 45 shares) for 2010, 2009 and 2008, respectively |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.27M | USD | Annual |
| Common share options exercised (41, 19 and 45 shares) for 2010, 2009 and 2008, respectively |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.00M | USD | Annual |
| Conversions and redemptions of operating partnership units (279, 139 and 464 shares) for 2010, 2009 and 2008, respectively |
ConversionsAndOrRedemptionsOfOperatingPartnershipUnits
|
$-16.00K | USD | Annual |
| Conversions and redemptions of operating partnership units (279, 139 and 464 shares) for 2010, 2009 and 2008, respectively |
ConversionsAndOrRedemptionsOfOperatingPartnershipUnits
|
$-25.00K | USD | Annual |
| Conversions and redemptions of operating partnership units (279, 139 and 464 shares) for 2010, 2009 and 2008, respectively |
ConversionsAndOrRedemptionsOfOperatingPartnershipUnits
|
$-3.06M | USD | Annual |
| Common shares repurchased |
TreasuryStockValueAcquiredCostMethod
|
$30.07M | USD | Annual |
| Common shares repurchased |
TreasuryStockValueAcquiredCostMethod
|
$6.00K | USD | Annual |
| Purchase of noncontrolling interests |
NoncontrollingInterestDecreaseFromPurchaseOfInterests
|
$-8.57M | USD | Annual |
| Purchase of noncontrolling interests |
NoncontrollingInterestDecreaseFromPurchaseOfInterests
|
$-101.00K | USD | Annual |
| Cash distributions ($1.80, $2.05 and $2.80 per share) for 2010, 2009 and 2008, respectively |
DividendsCommonStock
|
$131.01M | USD | Annual |
| Cash distributions ($1.80, $2.05 and $2.80 per share) for 2010, 2009 and 2008, respectively |
DividendsCommonStock
|
$165.29M | USD | Annual |
| Cash distributions ($1.80, $2.05 and $2.80 per share) for 2010, 2009 and 2008, respectively |
DividendsCommonStock
|
$135.79M | USD | Annual |
| Other |
StockholdersEquityOther
|
$4.00K | USD | Annual |
| Other |
StockholdersEquityOther
|
$27.00K | USD | Annual |
| Other |
StockholdersEquityOther
|
$7.00K | USD | Annual |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | 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.