10-K Filing

APPLE HOSPITALITY REIT, INC. CIK: 1418121 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001185185-20-000213`
Period End Date	20191231
Filing Date	20200224
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	aple20191231_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 51 Income Statement 57 Cash Flow Statement 117 Stockholders Equity 28

Balance Sheet 51 line items

Line Item	Tag	Value	Unit	Period
Investment in real estate accumulated depreciation (in Dollars)	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$731.28M	USD	Point-in-time
Investment in real estate accumulated depreciation (in Dollars)	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$909.89M	USD	Point-in-time
Investment in real estate accumulated depreciation (in Dollars)	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.05B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Investment in real estate, net of accumulated depreciation and amortization of $1,054,429 and $909,893, respectively	`RealEstateInvestmentPropertyNet`	$4.83B	USD	Point-in-time
Investment in real estate, net of accumulated depreciation and amortization of $1,054,429 and $909,893, respectively	`RealEstateInvestmentPropertyNet`	$4.82B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	30.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$12.09M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows	`RestrictedCashAndCashEquivalents`	$29.79M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows	`RestrictedCashAndCashEquivalents`	$29.43M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows	`RestrictedCashAndCashEquivalents`	$33.63M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows	`RestrictedCashAndCashEquivalents`	$34.66M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Due from third party managers, net	`DueFromManagers`	$26.93M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Due from third party managers, net	`DueFromManagers`	$29.09M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	223.86M	shares	Point-in-time
Other assets, net	`OtherAssets`	$49.54M	USD	Point-in-time
Other assets, net	`OtherAssets`	$42.99M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	224.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	223.86M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	224.00M	shares	Point-in-time
Total Assets	`Assets`	$4.94B	USD	Point-in-time
Total Assets	`Assets`	$4.93B	USD	Point-in-time
Debt, net	`LongTermDebt`	$1.32B	USD	Point-in-time
Debt, net	`LongTermDebt`	$1.41B	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiability`	$216.63M	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiability`	-	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$114.36M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$107.42M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.52B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.65B	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 223,862,913 and 223,997,348 shares, respectively	`CommonStockValue`	$4.50B	USD	Point-in-time
Common stock, no par value, authorized 800,000,000 shares; issued and outstanding 223,862,913 and 223,997,348 shares, respectively	`CommonStockValue`	$4.49B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.70M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.01M	USD	Point-in-time
Distributions greater than net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.10B	USD	Point-in-time
Distributions greater than net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.20B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$3.57B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$3.29B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$3.41B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$3.52B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$4.93B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$4.94B	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.24B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27B	USD	Annual
Hotel operating expense	`CostOfGoodsAndServicesSold`	$724.42M	USD	Annual
Hotel operating expense	`CostOfGoodsAndServicesSold`	$697.40M	USD	Annual
Hotel operating expense	`CostOfGoodsAndServicesSold`	$715.93M	USD	Annual
Property taxes, insurance and other	`RealEstateTaxesAndInsurance`	$74.64M	USD	Annual
Property taxes, insurance and other	`RealEstateTaxesAndInsurance`	$69.39M	USD	Annual
Property taxes, insurance and other	`RealEstateTaxesAndInsurance`	$75.84M	USD	Annual
Operating ground lease	`OperatingLeaseExpense`	$1.66M	USD	Annual
Operating ground lease	`OperatingLeaseExpense`	$11.36M	USD	Annual
Operating ground lease	`OperatingLeaseExpense`	$11.31M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$24.29M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$26.34M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$36.21M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$45.88M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$6.47M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$3.13M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$193.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$183.48M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$176.50M	USD	Annual
Transaction and litigation costs (reimbursements)	`TransactionAndLitigationCostsReimbursements`	-	USD	Annual
Transaction and litigation costs (reimbursements)	`TransactionAndLitigationCostsReimbursements`	$-2.59M	USD	Annual
Transaction and litigation costs (reimbursements)	`TransactionAndLitigationCostsReimbursements`	-	USD	Annual
Total expense	`OperatingExpenses`	$1.04B	USD	Annual
Total expense	`OperatingExpenses`	$1.01B	USD	Annual
Total expense	`OperatingExpenses`	$1.02B	USD	Annual
Gain on sale of real estate	`GainLossOnDispositionOfAssets1`	$5.02M	USD	Annual
Gain on sale of real estate	`GainLossOnDispositionOfAssets1`	$16.30M	USD	Annual
Gain on sale of real estate	`GainLossOnDispositionOfAssets1`	$152.00K	USD	Annual
Operating income	`OperatingIncomeLoss`	$230.68M	USD	Annual
Operating income	`OperatingIncomeLoss`	$257.86M	USD	Annual
Operating income	`OperatingIncomeLoss`	$233.79M	USD	Annual
Interest and other expense, net	`InterestIncomeExpenseNet`	$-47.34M	USD	Annual
Interest and other expense, net	`InterestIncomeExpenseNet`	$-61.19M	USD	Annual
Interest and other expense, net	`InterestIncomeExpenseNet`	$-51.19M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$172.60M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$206.67M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$183.34M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$587.00K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$679.00K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$847.00K	USD	Annual
Net income	`NetIncomeLoss`	$171.92M	USD	Annual
Net income	`NetIncomeLoss`	$206.09M	USD	Annual
Net income	`NetIncomeLoss`	$182.49M	USD	Annual
Interest rate derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-14.70M	USD	Annual
Interest rate derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$228.00K	USD	Annual
Interest rate derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.19M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$187.68M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$157.21M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$206.31M	USD	Annual
Basic and diluted net income per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.77	USD	Annual
Basic and diluted net income per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.90	USD	Annual
Basic and diluted net income per common share (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.82	USD	Annual
Weighted average common shares outstanding - basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	229.66M	shares	Annual
Weighted average common shares outstanding - basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	223.53M	shares	Annual
Weighted average common shares outstanding - basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	223.91M	shares	Annual

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$171.92M	USD	Annual
Net income	`NetIncomeLoss`	$206.09M	USD	Annual
Net income	`NetIncomeLoss`	$182.49M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$193.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$183.48M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$176.50M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$45.88M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$6.47M	USD	Annual
Loss on impairment of depreciable real estate assets	`ImpairmentOfRealEstate`	$3.13M	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$5.02M	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$152.00K	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$16.30M	USD	Annual
Other non-cash expenses, net	`OtherNoncashIncomeExpense`	$-7.97M	USD	Annual
Other non-cash expenses, net	`OtherNoncashIncomeExpense`	$-7.12M	USD	Annual
Other non-cash expenses, net	`OtherNoncashIncomeExpense`	$-4.52M	USD	Annual
Decrease in due from third party managers, net	`IncreaseDecreaseInDueFromThirdPartyManagers`	$-2.03M	USD	Annual
Decrease in due from third party managers, net	`IncreaseDecreaseInDueFromThirdPartyManagers`	$-2.22M	USD	Annual
Decrease in due from third party managers, net	`IncreaseDecreaseInDueFromThirdPartyManagers`	$-17.00K	USD	Annual
(Increase) decrease in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$821.00K	USD	Annual
(Increase) decrease in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$772.00K	USD	Annual
(Increase) decrease in other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-11.23M	USD	Annual
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.15M	USD	Annual
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.03M	USD	Annual
Increase (decrease) in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-22.87M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$381.67M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$384.07M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$404.81M	USD	Annual
Acquisition of hotel properties, net	`PaymentsToAcquireRealEstate`	$150.75M	USD	Annual
Acquisition of hotel properties, net	`PaymentsToAcquireRealEstate`	$59.42M	USD	Annual
Acquisition of hotel properties, net	`PaymentsToAcquireRealEstate`	$162.90M	USD	Annual
Deposits and other disbursements for potential acquisitions	`PaymentsForDepositsOnRealEstateAcquisitions`	$1.36M	USD	Annual
Deposits and other disbursements for potential acquisitions	`PaymentsForDepositsOnRealEstateAcquisitions`	$1.23M	USD	Annual
Deposits and other disbursements for potential acquisitions	`PaymentsForDepositsOnRealEstateAcquisitions`	$537.00K	USD	Annual
Capital improvements	`PaymentsForCapitalImprovements`	$63.30M	USD	Annual
Capital improvements	`PaymentsForCapitalImprovements`	$74.29M	USD	Annual
Capital improvements	`PaymentsForCapitalImprovements`	$74.90M	USD	Annual
Net proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$69.31M	USD	Annual
Net proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$15.42M	USD	Annual
Net proceeds from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$121.22M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-210.16M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-158.26M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.32M	USD	Annual
Net proceeds related to issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	$132.99M	USD	Annual
Net proceeds related to issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Net proceeds related to issuance of common shares	`ProceedsFromIssuanceOrSaleOfEquity`	$4.68M	USD	Annual
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$104.30M	USD	Annual
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$4.33M	USD	Annual
Repurchases of common shares to satisfy employee withholding requirements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$692.00K	USD	Annual
Repurchases of common shares to satisfy employee withholding requirements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$577.00K	USD	Annual
Repurchases of common shares to satisfy employee withholding requirements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.52M	USD	Annual
Distributions paid to common shareholders	`PaymentsOfDividendsCommonStock`	$268.67M	USD	Annual
Distributions paid to common shareholders	`PaymentsOfDividendsCommonStock`	$275.89M	USD	Annual
Distributions paid to common shareholders	`PaymentsOfDividendsCommonStock`	$267.92M	USD	Annual
Net (payments on) proceeds from existing revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Net (payments on) proceeds from existing revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$268.80M	USD	Annual
Net (payments on) proceeds from existing revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-217.90M	USD	Annual
Net payments on extinguished revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Net payments on extinguished revolving credit facility	`RepaymentsOfLinesOfCredit`	$163.10M	USD	Annual
Net payments on extinguished revolving credit facility	`RepaymentsOfLinesOfCredit`	$106.90M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	$85.00M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	$160.00M	USD	Annual
Proceeds from term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	$575.00M	USD	Annual
Repayment of term loans	`RepaymentsOfUnsecuredDebt`	$575.00M	USD	Annual
Repayment of term loans	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Repayment of term loans	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Proceeds from mortgage debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from mortgage debt	`ProceedsFromIssuanceOfSecuredDebt`	$44.00M	USD	Annual
Proceeds from mortgage debt	`ProceedsFromIssuanceOfSecuredDebt`	$30.00M	USD	Annual
Payments of mortgage debt	`RepaymentsOfDebt`	$39.92M	USD	Annual
Payments of mortgage debt	`RepaymentsOfDebt`	$12.66M	USD	Annual
Payments of mortgage debt	`RepaymentsOfDebt`	$33.81M	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$7.00M	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$1.03M	USD	Annual
Financing costs	`PaymentsOfFinancingCosts`	$1.81M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-225.45M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-366.32M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-190.81M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$366.00K	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.84M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.03M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.43M	USD	Point-in-time
Interest paid	`InterestPaid`	$50.31M	USD	Annual
Interest paid	`InterestPaid`	$46.88M	USD	Annual
Interest paid	`InterestPaid`	$59.88M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$877.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$887.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$790.00K	USD	Annual
Accrued distribution to common shareholders	`DividendsPayableCurrentAndNoncurrent`	$22.39M	USD	Point-in-time
Accrued distribution to common shareholders	`DividendsPayableCurrentAndNoncurrent`	$22.40M	USD	Point-in-time
Accrued distribution to common shareholders	`DividendsPayableCurrentAndNoncurrent`	$23.02M	USD	Point-in-time
Mortgage debt assumed by buyer upon sale of real estate	`NotesReduction`	$27.07M	USD	Annual
Mortgage debt assumed by buyer upon sale of real estate	`NotesReduction`	-	USD	Annual
Mortgage debt assumed by buyer upon sale of real estate	`NotesReduction`	-	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows, beginning of period	`RestrictedCashAndCashEquivalents`	$29.79M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows, beginning of period	`RestrictedCashAndCashEquivalents`	$29.43M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows, beginning of period	`RestrictedCashAndCashEquivalents`	$33.63M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows, beginning of period	`RestrictedCashAndCashEquivalents`	$34.66M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows, end of period	`RestrictedCashAndCashEquivalents`	$29.79M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows, end of period	`RestrictedCashAndCashEquivalents`	$29.43M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows, end of period	`RestrictedCashAndCashEquivalents`	$33.63M	USD	Point-in-time
Restricted cash-furniture, fixtures and other escrows, end of period	`RestrictedCashAndCashEquivalents`	$34.66M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Distributions declared to shareholders	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Distributions declared to shareholders	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Distributions declared to shareholders	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Balance	`StockholdersEquity`	$3.57B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.29B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.41B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.52B	USD	Point-in-time
Cumulative effect of the adoption of ASU 2016-02 related to leases	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$-5.20M	USD	Annual
Share based compensation, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.18M	USD	Annual
Share based compensation, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.51M	USD	Annual
Share based compensation, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.02M	USD	Annual
Issuance of common shares, net	`StockIssuedDuringPeriodValueNewIssues`	$4.68M	USD	Annual
Issuance of common shares, net	`StockIssuedDuringPeriodValueNewIssues`	$132.81M	USD	Annual
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$-4.33M	USD	Annual
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$-104.30M	USD	Annual
Interest rate derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-14.70M	USD	Annual
Interest rate derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$228.00K	USD	Annual
Interest rate derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.19M	USD	Annual
Net income	`NetIncomeLoss`	$171.92M	USD	Annual
Net income	`NetIncomeLoss`	$206.09M	USD	Annual
Net income	`NetIncomeLoss`	$182.49M	USD	Annual
Distributions declared to shareholders	`DividendsCommonStock`	$275.27M	USD	Annual
Distributions declared to shareholders	`DividendsCommonStock`	$268.70M	USD	Annual
Distributions declared to shareholders	`DividendsCommonStock`	$268.64M	USD	Annual
Balance	`StockholdersEquity`	$3.57B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.29B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.41B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.52B	USD	Point-in-time

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