10-K Filing

APPLE HOSPITALITY REIT, INC. CIK: 1418121 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001185185-16-003772`
Period End Date	20151231
Filing Date	20160225
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	aple-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 48 Income Statement 102 Cash Flow Statement 107 Stockholders Equity 33

Balance Sheet 48 line items

Line Item	Tag	Value	Unit	Period
Investment in real estate accumulated depreciation (in Dollars)	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$296.56M	USD	Point-in-time
Investment in real estate accumulated depreciation (in Dollars)	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$423.06M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Investment in real estate, net of accumulated depreciation of $423,057 and $296,559, respectively	`RealEstateInvestmentPropertyNet`	$3.49B	USD	Point-in-time
Investment in real estate, net of accumulated depreciation of $423,057 and $296,559, respectively	`RealEstateInvestmentPropertyNet`	$3.64B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Assets held for sale	`RealEstateHeldforsale`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Assets held for sale	`RealEstateHeldforsale`	$195.59M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows	`RestrictedCashAndCashEquivalents`	$22.65M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash-furniture, fixtures and other escrows	`RestrictedCashAndCashEquivalents`	$32.53M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Due from third party managers, net	`DueFromManagers`	$24.74M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Due from third party managers, net	`DueFromManagers`	$22.88M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Other assets, net	`OtherAssets`	$33.61M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	174.37M	shares	Point-in-time
Other assets, net	`OtherAssets`	$32.99M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	186.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	186.91M	shares	Point-in-time
Total Assets	`Assets`	$3.78B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	174.37M	shares	Point-in-time
Total Assets	`Assets`	$3.72B	USD	Point-in-time
Credit facility	`LineOfCredit`	$536.24M	USD	Point-in-time
Credit facility	`LineOfCredit`	$190.78M	USD	Point-in-time
Mortgage debt	`SecuredDebt`	$515.84M	USD	Point-in-time
Mortgage debt	`SecuredDebt`	$461.86M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$55.55M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$77.61M	USD	Point-in-time
Total Liabilities	`Liabilities`	$762.18M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.08B	USD	Point-in-time
Preferred stock, authorized 30,000,000 shares; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, authorized 30,000,000 shares; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, no par value, authorized 800,000,000 shares; issued and outstanding 174,368,340 and 186,910,407 shares, respectively	`CommonStockValue`	$3.74B	USD	Point-in-time
Common stock, no par value, authorized 800,000,000 shares; issued and outstanding 174,368,340 and 186,910,407 shares, respectively	`CommonStockValue`	$3.50B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-511.00K	USD	Point-in-time
Distributions greater than net income	`AccumulatedDistributionsInExcessOfNetIncome`	$851.47M	USD	Point-in-time
Distributions greater than net income	`AccumulatedDistributionsInExcessOfNetIncome`	$722.19M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$3.01B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$2.65B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.72B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.78B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Room	`OccupancyRevenue`	$821.73M	USD	Annual
Room	`OccupancyRevenue`	$353.34M	USD	Annual
Room	`OccupancyRevenue`	$735.88M	USD	Annual
Other	`OtherHotelOperatingRevenue`	$34.65M	USD	Annual
Other	`OtherHotelOperatingRevenue`	$76.58M	USD	Annual
Other	`OtherHotelOperatingRevenue`	$68.01M	USD	Annual
Total revenue	`Revenues`	$803.90M	USD	Annual
Total revenue	`Revenues`	$387.99M	USD	Annual
Total revenue	`Revenues`	$898.31M	USD	Annual
Operating	`DirectCostsOfHotels`	$206.83M	USD	Annual
Operating	`DirectCostsOfHotels`	$100.11M	USD	Annual
Operating	`DirectCostsOfHotels`	$227.91M	USD	Annual
Hotel administrative	`CostOfOtherPropertyOperatingExpense`	$69.53M	USD	Annual
Hotel administrative	`CostOfOtherPropertyOperatingExpense`	$28.57M	USD	Annual
Hotel administrative	`CostOfOtherPropertyOperatingExpense`	$59.92M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$71.01M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$64.56M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$32.85M	USD	Annual
Utilities	`UtilitiesCosts`	$14.64M	USD	Annual
Utilities	`UtilitiesCosts`	$30.82M	USD	Annual
Utilities	`UtilitiesCosts`	$32.67M	USD	Annual
Repair and maintenance	`CostOfPropertyRepairsAndMaintenance`	$32.94M	USD	Annual
Repair and maintenance	`CostOfPropertyRepairsAndMaintenance`	$14.79M	USD	Annual
Repair and maintenance	`CostOfPropertyRepairsAndMaintenance`	$36.89M	USD	Annual
Franchise fees	`DirectOperatingCostRoyaltyExpense`	$16.01M	USD	Annual
Franchise fees	`DirectOperatingCostRoyaltyExpense`	$33.46M	USD	Annual
Franchise fees	`DirectOperatingCostRoyaltyExpense`	$38.00M	USD	Annual
Management fees	`OwnedPropertyManagementCosts`	$13.23M	USD	Annual
Management fees	`OwnedPropertyManagementCosts`	$31.07M	USD	Annual
Management fees	`OwnedPropertyManagementCosts`	$27.38M	USD	Annual
Property taxes, insurance and other	`RealEstateTaxesAndInsurance`	$40.05M	USD	Annual
Property taxes, insurance and other	`RealEstateTaxesAndInsurance`	$20.56M	USD	Annual
Property taxes, insurance and other	`RealEstateTaxesAndInsurance`	$46.02M	USD	Annual
Ground lease	`OperatingLeasesRentExpenseNet`	$10.00M	USD	Annual
Ground lease	`OperatingLeasesRentExpenseNet`	$8.34M	USD	Annual
Ground lease	`OperatingLeasesRentExpenseNet`	$302.00K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$20.91M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$19.55M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$6.17M	USD	Annual
Transaction and listing costs	`TransactionAndListingCosts`	$3.18M	USD	Annual
Transaction and listing costs	`TransactionAndListingCosts`	$7.18M	USD	Annual
Transaction and listing costs	`TransactionAndListingCosts`	$5.14M	USD	Annual
Series B convertible preferred share expense	`ConvertiblePreferredStockConvertedToOtherSecurities`	-	USD	Annual
Series B convertible preferred share expense	`ConvertiblePreferredStockConvertedToOtherSecurities`	-	USD	Annual
Series B convertible preferred share expense	`ConvertiblePreferredStockConvertedToOtherSecurities`	$117.13M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$45.00M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$10.99M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	-	USD	Annual
Depreciation	`Depreciation`	$54.83M	USD	Annual
Depreciation	`Depreciation`	$127.45M	USD	Annual
Depreciation	`Depreciation`	$113.11M	USD	Annual
Total expenses	`OperatingExpenses`	$771.57M	USD	Annual
Total expenses	`OperatingExpenses`	$305.25M	USD	Annual
Total expenses	`OperatingExpenses`	$762.28M	USD	Annual
Operating income	`OperatingIncomeLoss`	$82.74M	USD	Annual
Operating income	`OperatingIncomeLoss`	$32.33M	USD	Annual
Operating income	`OperatingIncomeLoss`	$136.03M	USD	Annual
Interest and other expense, net	`InterestIncomeExpenseNet`	$-8.45M	USD	Annual
Interest and other expense, net	`InterestIncomeExpenseNet`	$-33.13M	USD	Annual
Interest and other expense, net	`InterestIncomeExpenseNet`	$-23.52M	USD	Annual
Investment income from note receivable	`RecognitionOfDeferredInterestEarnedOnNoteReceivable`	-	USD	Annual
Investment income from note receivable	`RecognitionOfDeferredInterestEarnedOnNoteReceivable`	-	USD	Annual
Investment income from note receivable	`RecognitionOfDeferredInterestEarnedOnNoteReceivable`	$9.04M	USD	Annual
Gain on sale of real estate	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of real estate	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of real estate	`GainLossOnDispositionOfAssets1`	$15.29M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$8.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$118.19M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$83.34M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$898.00K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.42M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.97M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$6.83M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$117.29M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$81.92M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$33.31M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income	`NetIncomeLoss`	$6.83M	USD	Annual
Net income	`NetIncomeLoss`	$117.29M	USD	Annual
Net income	`NetIncomeLoss`	$115.22M	USD	Annual
Unrealized loss on interest rate derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.33M	USD	Annual
Unrealized loss on interest rate derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized loss on interest rate derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-511.00K	USD	Annual
Cash flow hedge losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Cash flow hedge losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-785.00K	USD	Annual
Cash flow hedge losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$6.32M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$115.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$115.74M	USD	Annual
From continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.04	USD	Annual
From continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.90	USD	Annual
From continuing operations (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.65	USD	Annual
From discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
From discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
From discontinued operations (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.36	USD	Annual
Total basic and diluted net income per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.65	USD	Annual
Total basic and diluted net income per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.04	USD	Annual
Total basic and diluted net income per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.26	USD	Annual
Weighted average common shares outstanding - basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	91.31M	shares	Annual
Weighted average common shares outstanding - basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	171.49M	shares	Annual
Weighted average common shares outstanding - basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	180.26M	shares	Annual

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$6.83M	USD	Annual
Net income	`NetIncomeLoss`	$117.29M	USD	Annual
Net income	`NetIncomeLoss`	$115.22M	USD	Annual
Series B convertible preferred share expense	`ConvertiblePreferredStockConvertedToOtherSecurities`	-	USD	Annual
Series B convertible preferred share expense	`ConvertiblePreferredStockConvertedToOtherSecurities`	-	USD	Annual
Series B convertible preferred share expense	`ConvertiblePreferredStockConvertedToOtherSecurities`	$117.13M	USD	Annual
Depreciation	`Depreciation`	$54.83M	USD	Annual
Depreciation	`Depreciation`	$127.45M	USD	Annual
Depreciation	`Depreciation`	$113.11M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$45.00M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$10.99M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	-	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfProperties`	-	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$15.29M	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$33.31M	USD	Annual
Other non-cash expenses, net	`OtherNoncashIncomeExpense`	$-6.01M	USD	Annual
Other non-cash expenses, net	`OtherNoncashIncomeExpense`	$-1.12M	USD	Annual
Other non-cash expenses, net	`OtherNoncashIncomeExpense`	$-314.00K	USD	Annual
Decrease (increase) in due from third party managers, net	`IncreaseDecreaseInDueFromThirdPartyManagers`	$-1.93M	USD	Annual
Decrease (increase) in due from third party managers, net	`IncreaseDecreaseInDueFromThirdPartyManagers`	$-330.00K	USD	Annual
Decrease (increase) in due from third party managers, net	`IncreaseDecreaseInDueFromThirdPartyManagers`	$1.83M	USD	Annual
Decrease (increase) in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-369.00K	USD	Annual
Decrease (increase) in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$644.00K	USD	Annual
Decrease (increase) in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$1.49M	USD	Annual
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.06M	USD	Annual
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.56M	USD	Annual
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-310.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$281.05M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.45M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$252.19M	USD	Annual
Acquisition of hotel properties, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of hotel properties, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.22M	USD	Annual
Acquisition of hotel properties, net	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$233.08M	USD	Annual
Deposits and other disbursements for potential acquisitions	`PaymentsForDepositsOnRealEstateAcquisitions`	-	USD	Annual
Deposits and other disbursements for potential acquisitions	`PaymentsForDepositsOnRealEstateAcquisitions`	-	USD	Annual
Deposits and other disbursements for potential acquisitions	`PaymentsForDepositsOnRealEstateAcquisitions`	$563.00K	USD	Annual
Capital improvements and development costs	`PaymentsForCapitalImprovements`	$22.50M	USD	Annual
Capital improvements and development costs	`PaymentsForCapitalImprovements`	$62.26M	USD	Annual
Capital improvements and development costs	`PaymentsForCapitalImprovements`	$67.99M	USD	Annual
Decrease in capital improvement reserves	`IncreaseDecreaseInRestrictedCash`	$-8.45M	USD	Annual
Decrease in capital improvement reserves	`IncreaseDecreaseInRestrictedCash`	$-3.94M	USD	Annual
Decrease in capital improvement reserves	`IncreaseDecreaseInRestrictedCash`	$-68.00K	USD	Annual
Net proceeds (costs) from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$5.65M	USD	Annual
Net proceeds (costs) from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$-377.00K	USD	Annual
Net proceeds (costs) from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$205.16M	USD	Annual
Payments received on note receivable	`ProceedsReceivedOnNoteReceivable`	-	USD	Annual
Payments received on note receivable	`ProceedsReceivedOnNoteReceivable`	$55.48M	USD	Annual
Payments received on note receivable	`ProceedsReceivedOnNoteReceivable`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.45M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.40M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.28M	USD	Annual
Net proceeds related to issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$21.92M	USD	Annual
Net proceeds related to issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds related to issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Repurchases of common shares	`PaymentsForRepurchaseOfEquity`	$237.57M	USD	Annual
Repurchases of common shares	`PaymentsForRepurchaseOfEquity`	$2.35M	USD	Annual
Repurchases of common shares	`PaymentsForRepurchaseOfEquity`	$19.99M	USD	Annual
Distributions paid to common shareholders	`PaymentsOfDividendsCommonStock`	$151.59M	USD	Annual
Distributions paid to common shareholders	`PaymentsOfDividendsCommonStock`	$233.41M	USD	Annual
Distributions paid to common shareholders	`PaymentsOfDividendsCommonStock`	$229.13M	USD	Annual
Payments on extinguished credit facilities	`RepaymentsOfLinesOfCredit`	$129.49M	USD	Annual
Payments on extinguished credit facilities	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments on extinguished credit facilities	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Net proceeds from existing credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$191.60M	USD	Annual
Net proceeds from existing credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Net proceeds from existing credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$348.20M	USD	Annual
Proceeds from mortgage debt	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from mortgage debt	`ProceedsFromIssuanceOfDebt`	$38.00M	USD	Annual
Proceeds from mortgage debt	`ProceedsFromIssuanceOfDebt`	$27.00M	USD	Annual
Payments of mortgage debt	`RepaymentsOfDebt`	$3.71M	USD	Annual
Payments of mortgage debt	`RepaymentsOfDebt`	$111.22M	USD	Annual
Payments of mortgage debt	`RepaymentsOfDebt`	$60.33M	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$7.05M	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$445.00K	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$4.90M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-211.88M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-198.77M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-153.82M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.07M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-18.10M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.03M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.03M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.10M	USD	Point-in-time
Interest paid	`InterestPaid`	$29.67M	USD	Annual
Interest paid	`InterestPaid`	$35.02M	USD	Annual
Interest paid	`InterestPaid`	$9.72M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$1.52M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$1.86M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$1.02M	USD	Annual
Notes payable assumed in acquisitions	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$22.40M	USD	Annual
Notes payable assumed in acquisitions	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Notes payable assumed in acquisitions	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Merger transactions purchase price, net (see details in note 2)	`StockIssuedDuringPeriodValueAcquisitions`	$1.81B	USD	Annual
Merger transactions purchase price, net (see details in note 2)	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Merger transactions purchase price, net (see details in note 2)	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Conversion of Series B convertible preferred shares to common shares	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of Series B convertible preferred shares to common shares	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of Series B convertible preferred shares to common shares	`ConversionOfStockAmountConverted1`	$117.13M	USD	Annual
Accrued distribution to common shareholders	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Accrued distribution to common shareholders	`DividendsPayableCurrentAndNoncurrent`	$17.44M	USD	Point-in-time
Accrued distribution to common shareholders	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$3.01B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.65B	USD	Point-in-time
Distributions paid to shareholders	`CommonStockDividendsPerShareCashPaid`	$1.27	USD	Annual
Distributions paid to shareholders	`CommonStockDividendsPerShareCashPaid`	$1.66	USD	Annual
Balance	`StockholdersEquity`	$1.31B	USD	Point-in-time
Distributions paid to shareholders	`CommonStockDividendsPerShareCashPaid`	$1.39	USD	Annual
Reverse share split	`StockholdersEquityNoteStockSplitConversionRatio1`	0.50	pure	Annual
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$1.82B	USD	Annual
Distribution payable to shareholders	`DividendsPayableAmountPerShare`	$0.10	USD	Point-in-time
Issuance of common shares	`StockIssuedDuringPeriodValueNewIssues`	$22.03M	USD	Annual
Conversion of Series B convertible preferred shares into common shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$117.13M	USD	Annual
Share based compensation and rounding of fractional shares for 50% reverse share split	`StockIssuedDuringPeriodValueShareBasedCompensation`	$823.00K	USD	Annual
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$-237.57M	USD	Annual
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$-2.35M	USD	Annual
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$-19.99M	USD	Annual
Unrealized loss on interest rate derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.33M	USD	Annual
Unrealized loss on interest rate derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized loss on interest rate derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-511.00K	USD	Annual
Cash flow hedge losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Cash flow hedge losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-785.00K	USD	Annual
Cash flow hedge losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Net income	`NetIncomeLoss`	$6.83M	USD	Annual
Net income	`NetIncomeLoss`	$117.29M	USD	Annual
Net income	`NetIncomeLoss`	$115.22M	USD	Annual
Distributions declared and paid to shareholders	`DividendsCommonStockPaid`	$-233.41M	USD	Annual
Distributions declared and paid to shareholders	`DividendsCommonStockPaid`	$-151.59M	USD	Annual
Distributions declared and paid to shareholders	`DividendsCommonStockPaid`	$-229.13M	USD	Annual
Distribution declared and payable to shareholders ($0.10 per share)	`DividendsCommonStockPayable`	$-17.44M	USD	Annual
Balance	`StockholdersEquity`	$3.01B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.65B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.31B	USD	Point-in-time

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