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10-Q Filing

CAMDEN PROPERTY TRUST CIK: 906345 Q1 2011
Filing Information
Form Type 10-Q
Accession Number 0000950123-11-041745
Period End Date 20110331
Filing Date 20110429
Fiscal Year 2011
Fiscal Period Q1
XBRL Instance cpt-20110331.xml
Filing Contents
Balance Sheet 76 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
Common shares, authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Land Land $760.40M USD Point-in-time
Common shares, issued CommonStockSharesIssued 85.64M shares Point-in-time
Common shares, issued CommonStockSharesIssued 85.13M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.69B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.68B USD Point-in-time
Common shares, outstanding CommonStockShareOutstanding 82.74M shares Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $5.45B USD 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
Treasury shares, at cost TreasuryStockShares 12.77M shares Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.34B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 12.74M shares Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.29B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $4.12B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $4.15B USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $220.64M USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $206.92M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $21.20M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $27.63M 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 $29.97M USD Point-in-time
Notes receivable - affiliates NotesReceivableRelatedParties $3.19M USD Point-in-time
Notes receivable - affiliates NotesReceivableRelatedParties - USD Point-in-time
Other assets, net OtherAssets $106.17M USD Point-in-time
Other assets, net OtherAssets $92.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $98.77M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.51M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.35M USD Point-in-time
Total assets Assets $4.70B USD Point-in-time
Total assets Assets $4.58B USD Point-in-time
Unsecured UnsecuredDebt $1.42B USD Point-in-time
Unsecured UnsecuredDebt $1.51B USD Point-in-time
Secured SecuredDebt $1.05B USD Point-in-time
Secured SecuredDebt $1.06B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndOtherAccruedExpenses $81.97M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndOtherAccruedExpenses $81.56M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $22.34M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $16.59M USD Point-in-time
Distributions payable DistributionsPayable $38.66M USD Point-in-time
Distributions payable DistributionsPayable $35.30M USD Point-in-time
Other liabilities OtherLiabilities $134.61M USD Point-in-time
Other liabilities OtherLiabilities $141.50M USD Point-in-time
Total liabilities Liabilities $2.84B USD Point-in-time
Total liabilities Liabilities $2.75B 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; 85,641 and 85,130 issued; 82,743 and 82,386 outstanding at March 31, 2011 and December 31, 2010, respectively CommonStocksValueOutstanding $827.00K USD Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 100,000 shares authorized; 85,641 and 85,130 issued; 82,743 and 82,386 outstanding at March 31, 2011 and December 31, 2010, respectively CommonStocksValueOutstanding $824.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.78B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.78B 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 $623.74M USD Point-in-time
Treasury shares, at cost (12,744 and 12,766 common shares at March 31, 2011 and December 31, 2010, respectively) TreasuryStockValue $460.47M USD Point-in-time
Treasury shares, at cost (12,744 and 12,766 common shares at March 31, 2011 and December 31, 2010, respectively) TreasuryStockValue $461.25M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-31.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.46M USD Point-in-time
Total common equity StockholdersEquity $1.67B USD Point-in-time
Total common equity StockholdersEquity $1.69B USD Point-in-time
Noncontrolling interests MinorityInterest $70.95M USD Point-in-time
Noncontrolling interests MinorityInterest $70.28M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.60B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.58B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.70B USD Point-in-time
Income Statement 102 line items
Line Item Tag Value Unit Period
Rental revenues MinimumRents $138.78M USD 1 Quarter
Rental revenues MinimumRents $128.85M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $20.60M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $22.37M USD 1 Quarter
Total property revenues TotalPropertyRevenues $161.15M USD 1 Quarter
Total property revenues TotalPropertyRevenues $149.45M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $46.23M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $43.77M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $18.08M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $17.71M USD 1 Quarter
Total property expenses TotalPropertyExpenses $61.85M USD 1 Quarter
Total property expenses TotalPropertyExpenses $63.93M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $1.84M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $1.84M USD 1 Quarter
Interest and other income InterestAndOtherIncome $-4.77M USD 1 Quarter
Interest and other income InterestAndOtherIncome $-3.04M USD 1 Quarter
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $5.95M USD 1 Quarter
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $3.48M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $8.37M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $12.56M USD 1 Quarter
Property management OwnedPropertyManagementCosts $5.18M USD 1 Quarter
Property management OwnedPropertyManagementCosts $5.32M USD 1 Quarter
Fee and asset management AssetManagementCosts $1.19M USD 1 Quarter
Fee and asset management AssetManagementCosts $1.22M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $7.40M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.79M USD 1 Quarter
Interest InterestExpense $31.55M USD 1 Quarter
Interest InterestExpense $29.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $42.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $46.82M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.53M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $726.00K USD 1 Quarter
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $5.95M USD 1 Quarter
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $3.48M USD 1 Quarter
Total other expenses TotalOtherExpenses $92.51M USD 1 Quarter
Total other expenses TotalOtherExpenses $100.37M USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal $1.14M USD 1 Quarter
Equity in income (loss) of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-105.00K USD 1 Quarter
Equity in income (loss) of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $374.00K USD 1 Quarter
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxes $10.92M USD 1 Quarter
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxes $3.35M USD 1 Quarter
Income tax expense - current CurrentIncomeTaxExpenseBenefit $1.32M USD 1 Quarter
Income tax expense - current CurrentIncomeTaxExpenseBenefit $270.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.08M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.60M USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $698.00K USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Net income ProfitLoss $9.60M USD 1 Quarter
Net income ProfitLoss $3.78M USD 1 Quarter
Less (income) loss allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $-254.00K USD 1 Quarter
Less (income) loss allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $565.00K USD 1 Quarter
Less income allocated to perpetual preferred units LessIncomeAllocatedToPerpetualPreferredUnits $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units LessIncomeAllocatedToPerpetualPreferredUnits $1.75M USD 1 Quarter
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $2.29M USD 1 Quarter
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $7.29M USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.10 USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Income from discontinued operations, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Income from discontinued operations, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net income attributable to common shareholders EarningsPerShareBasic $0.03 USD 1 Quarter
Net income attributable to common shareholders EarningsPerShareBasic $0.10 USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.10 USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD 1 Quarter
Income from discontinued operations, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Income from discontinued operations, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income attributable to common shareholders EarningsPerShareDiluted $0.10 USD 1 Quarter
Net income attributable to common shareholders EarningsPerShareDiluted $0.03 USD 1 Quarter
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.45 USD 1 Quarter
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.49 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 66.47M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 71.91M shares 1 Quarter
Weighted average number of common shares and dilutive equivalent common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 66.65M shares 1 Quarter
Weighted average number of common shares and dilutive equivalent common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.78M shares 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.08M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.60M USD 1 Quarter
Less (income) loss allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $-254.00K USD 1 Quarter
Less (income) loss allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $565.00K USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $1.59M USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $7.29M USD 1 Quarter
Income from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTax $698.00K USD 1 Quarter
Income from discontinued operations attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $2.29M USD 1 Quarter
Net income attributable to common shareholders NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders $7.29M USD 1 Quarter
Net income ProfitLoss $9.60M USD 1 Quarter
Net income ProfitLoss $3.78M USD 1 Quarter
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-503.00K USD 1 Quarter
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-6.82M USD 1 Quarter
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $5.77M USD 1 Quarter
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $5.88M USD 1 Quarter
Reclassification of gain on available-for-sale investment to earnings, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-3.31M USD 1 Quarter
Reclassification of gain on available-for-sale investment to earnings, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax - USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.55M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.84M USD 1 Quarter
Less (income) loss allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $-254.00K USD 1 Quarter
Less (income) loss allocated to noncontrolling interests from continuing operations MinorityInterestInNetIncomeLossOtherMinorityInterests $565.00K USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $9.24M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $1.35M USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $9.60M USD 1 Quarter
Net income ProfitLoss $3.78M USD 1 Quarter
Depreciation and amortization, including discontinued operations DepreciationDepletionAndAmortization $43.51M USD 1 Quarter
Depreciation and amortization, including discontinued operations DepreciationDepletionAndAmortization $46.59M USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal $1.14M USD 1 Quarter
Gain on sale of available-for-sale investment GainLossOnSaleOfInvestments - USD 1 Quarter
Gain on sale of available-for-sale investment GainLossOnSaleOfInvestments $4.30M USD 1 Quarter
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $1.32M USD 1 Quarter
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $1.34M USD 1 Quarter
Equity in (income) loss of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-105.00K USD 1 Quarter
Equity in (income) loss of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $374.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.13M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.78M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations $726.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations $1.53M USD 1 Quarter
Net change in operating accounts and other IncreaseDecreaseInOperatingCapital $10.83M USD 1 Quarter
Net change in operating accounts and other IncreaseDecreaseInOperatingCapital $1.60M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $41.75M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $54.41M USD 1 Quarter
Development and capital improvements DevelopmentAndCapitalImprovements $11.06M USD 1 Quarter
Development and capital improvements DevelopmentAndCapitalImprovements $23.14M USD 1 Quarter
Proceeds from sale of available-for-sale investment ProceedsFromSaleOfAvailableForSaleSecurities $4.51M USD 1 Quarter
Proceeds from sale of available-for-sale investment ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Decrease in notes receivable - affiliates DecreaseIncreaseInNotesReceivableAffiliates $-3.28M USD 1 Quarter
Decrease in notes receivable - affiliates DecreaseIncreaseInNotesReceivableAffiliates $-158.00K USD 1 Quarter
Proceeds from sale of joint venture interests ProceedsFromDivestitureOfInterestInJointVenture - USD 1 Quarter
Proceeds from sale of joint venture interests ProceedsFromDivestitureOfInterestInJointVenture $19.31M USD 1 Quarter
Investments in joint ventures PaymentsToAcquireInterestInJointVenture $281.00K USD 1 Quarter
Investments in joint ventures PaymentsToAcquireInterestInJointVenture $12.32M USD 1 Quarter
Distribution of investments from joint ventures ProceedsFromDistributionsReceivedFromRealEstatePartnerships $20.00K USD 1 Quarter
Distribution of investments from joint ventures ProceedsFromDistributionsReceivedFromRealEstatePartnerships $1.21M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $529.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $622.00K USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-7.78M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-11.70M USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable $89.13M USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable $56.12M USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable $1.76M USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable - USD 1 Quarter
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $17.20M USD 1 Quarter
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $3.79M USD 1 Quarter
Distributions to common shareholders, perpetual preferred units, and noncontrolling interests PaymentsOfDividends $35.30M USD 1 Quarter
Distributions to common shareholders, perpetual preferred units, and noncontrolling interests PaymentsOfDividends $33.16M USD 1 Quarter
Payment of deferred financing costs PaymentsOfFinancingCosts $1.00M USD 1 Quarter
Payment of deferred financing costs PaymentsOfFinancingCosts $343.00K USD 1 Quarter
Net decrease in accounts receivable - affiliates NetDecreaseInAccountsReceivableAffiliates $-3.46M USD 1 Quarter
Net decrease in accounts receivable - affiliates NetDecreaseInAccountsReceivableAffiliates $-1.92M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $1.54M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $1.28M USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-118.44M USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-65.66M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-71.80M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-35.60M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $170.57M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $28.55M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $64.16M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $98.77M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $170.57M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $28.55M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $64.16M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $98.77M USD Point-in-time
Cash paid for interest, net of interest capitalized InterestPaidNet $19.35M USD 1 Quarter
Cash paid for interest, net of interest capitalized InterestPaidNet $23.01M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $23.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $541.00K USD 1 Quarter
Distributions declared but not paid DividendsPayableAmount $33.40M USD Point-in-time
Distributions declared but not paid DividendsPayableAmount $38.66M USD Point-in-time
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $18.15M USD 1 Quarter
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $13.71M USD 1 Quarter
Conversion of operating partnership units to common shares ConversionOfOperatingPartnershipUnitsToCommonShares $1.15M USD 1 Quarter
Conversion of operating partnership units to common shares ConversionOfOperatingPartnershipUnitsToCommonShares $4.00K USD 1 Quarter
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $4.99M USD 1 Quarter
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $2.26M USD 1 Quarter
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.60B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.74B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B 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 (loss) NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $7.85M USD 1 Quarter
Net income (loss) NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $2.03M USD 1 Quarter
Distributions to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Distributions to perpetual preferred units MinorityInterestInNetIncomeLossPreferredUnitHolders $1.75M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-938.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $1.95M USD 1 Quarter
Common shares issued StockIssuedDuringPeriodValueNewIssues $17.20M USD 1 Quarter
Common shares issued StockIssuedDuringPeriodValueNewIssues $3.79M USD 1 Quarter
Net share awards NetShareAwards $3.17M USD 1 Quarter
Net share awards NetShareAwards $3.55M USD 1 Quarter
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $821.00K USD 1 Quarter
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $491.00K USD 1 Quarter
Common share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.73M USD 1 Quarter
Common share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $616.00K USD 1 Quarter
Cash distributions to equity holders DividendsCommonStock $36.94M USD 1 Quarter
Cash distributions to equity holders DividendsCommonStock $31.81M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.60B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.74B 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.

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