10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-11-202967 |
| Period End Date | 20110630 |
| Filing Date | 20110729 |
| Fiscal Year | 2011 |
| Fiscal Period | Q2 |
| XBRL Instance | cpt-20110630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
75 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 |
| 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 |
| Land |
Land
|
$760.40M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.71B | USD | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
85.13M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.68B | USD | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
86.26M | shares | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
82.39M | shares | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
83.36M | shares | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$5.47B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$5.44B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.38B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
12.77M | shares | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
12.71M | shares | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.29B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.09B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.15B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$237.55M | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$206.92M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$39.40M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$27.63M | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$4.37B | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$4.38B | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$31.89M | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$30.40M | USD | Point-in-time |
| Notes receivable - affiliates |
NotesReceivableRelatedParties
|
$3.19M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$90.35M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$106.17M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$170.57M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$63.15M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$128.16M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.16M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.51M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$4.90M | USD | Point-in-time |
| Total assets |
Assets
|
$4.70B | USD | Point-in-time |
| Total assets |
Assets
|
$4.56B | USD | Point-in-time |
| Total unsecured notes payable |
UnsecuredDebt
|
$1.38B | USD | Point-in-time |
| Total unsecured notes payable |
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 |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$78.46M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$81.56M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$22.34M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$27.42M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$35.30M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$38.97M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$123.83M | 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
|
$2.70B | USD | Point-in-time |
| Perpetual preferred units |
TemporaryEquityCarryingAmount
|
$97.92M | USD | Point-in-time |
| Perpetual preferred units |
TemporaryEquityCarryingAmount
|
$97.92M | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 100,000 shares authorized; 86,262 and 85,130 issued; 83,364 and 82,386 outstanding at June 30, 2011 and December 31, 2010, respectively |
CommonStockValue
|
$824.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 100,000 shares authorized; 86,262 and 85,130 issued; 83,364 and 82,386 outstanding at June 30, 2011 and December 31, 2010, respectively |
CommonStockValue
|
$834.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.78B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.82B | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$676.37M | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$595.32M | USD | Point-in-time |
| Treasury shares, at cost (12,707 and 12,766 common shares at June 30, 2011 and December 31, 2010, respectively) |
TreasuryStockValue
|
$459.13M | USD | Point-in-time |
| Treasury shares, at cost (12,707 and 12,766 common shares at June 30, 2011 and December 31, 2010, respectively) |
TreasuryStockValue
|
$461.25M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$93.00K | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-33.46M | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$1.69B | 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
|
$69.27M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.56B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.70B | USD | Point-in-time |
Income Statement
200 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental revenues |
MinimumRents
|
$141.22M | USD | 1 Quarter |
| Rental revenues |
MinimumRents
|
$258.46M | USD | 2 Qtrs |
| Rental revenues |
MinimumRents
|
$129.61M | USD | 1 Quarter |
| Rental revenues |
MinimumRents
|
$280.00M | USD | 2 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$21.68M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$23.89M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$46.25M | USD | 2 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$42.28M | USD | 2 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$326.25M | USD | 2 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$165.11M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$300.74M | USD | 2 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$151.29M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$87.66M | USD | 2 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$93.95M | USD | 2 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$43.88M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$47.73M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$35.60M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$17.90M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$18.04M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$36.12M | USD | 2 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$123.77M | USD | 2 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$129.55M | USD | 2 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$61.92M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$65.62M | USD | 1 Quarter |
| Fee and asset management |
FeesEarnedForPropertyAndAssetManagementConstructionDevelopmentAndOtherServicesToJointVenturesExcludingOfThirdPartyConstructionFees
|
$4.31M | USD | 2 Qtrs |
| Fee and asset management |
FeesEarnedForPropertyAndAssetManagementConstructionDevelopmentAndOtherServicesToJointVenturesExcludingOfThirdPartyConstructionFees
|
$2.04M | USD | 1 Quarter |
| Fee and asset management |
FeesEarnedForPropertyAndAssetManagementConstructionDevelopmentAndOtherServicesToJointVenturesExcludingOfThirdPartyConstructionFees
|
$2.47M | USD | 1 Quarter |
| Fee and asset management |
FeesEarnedForPropertyAndAssetManagementConstructionDevelopmentAndOtherServicesToJointVenturesExcludingOfThirdPartyConstructionFees
|
$3.88M | USD | 2 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$3.54M | USD | 2 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$4.86M | USD | 2 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$86.00K | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$492.00K | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$7.33M | USD | 2 Qtrs |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-100.00K | USD | 2 Qtrs |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-3.58M | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$1.38M | USD | 1 Quarter |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$3.93M | USD | 1 Quarter |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$7.32M | USD | 2 Qtrs |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$16.50M | USD | 2 Qtrs |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$-1.04M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$10.43M | USD | 2 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$5.11M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$10.21M | USD | 2 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$5.02M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$2.46M | USD | 2 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$2.89M | USD | 2 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$1.67M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$1.26M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.37M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$14.77M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.03M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.82M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$63.30M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$58.12M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$28.38M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$31.74M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$42.01M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$45.73M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$92.55M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$84.98M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.44M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.42M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$713.00K | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.89M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$7.33M | USD | 2 Qtrs |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-3.58M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$1.38M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-100.00K | USD | 2 Qtrs |
| Total other expenses |
OtherExpenses
|
$192.56M | USD | 2 Qtrs |
| Total other expenses |
OtherExpenses
|
$92.19M | USD | 1 Quarter |
| Total other expenses |
OtherExpenses
|
$84.53M | USD | 1 Quarter |
| Total other expenses |
OtherExpenses
|
$177.05M | USD | 2 Qtrs |
| Loss on discontinuation of hedging relationship |
DerivativeInstrumentsLossRecognizedInIncome
|
$29.79M | USD | 1 Quarter |
| Loss on discontinuation of hedging relationship |
DerivativeInstrumentsLossRecognizedInIncome
|
$29.79M | USD | 2 Qtrs |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$236.00K | USD | 1 Quarter |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$236.00K | USD | 2 Qtrs |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$4.75M | USD | 1 Quarter |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$4.75M | USD | 2 Qtrs |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | 1 Quarter |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$1.10M | USD | Point-in-time |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | 2 Qtrs |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | 1 Quarter |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$1.14M | USD | 2 Qtrs |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$390.00K | USD | 2 Qtrs |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-541.00K | USD | 2 Qtrs |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-436.00K | USD | 1 Quarter |
| Equity in income (loss) of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$16.00K | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$-13.80M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$3.59M | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$6.94M | USD | 2 Qtrs |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$-2.88M | USD | 2 Qtrs |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$304.00K | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$1.58M | USD | 2 Qtrs |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$256.00K | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$574.00K | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-14.05M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$6.37M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.28M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-4.45M | USD | 2 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$964.00K | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.66M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$4.25M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-14.05M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-4.45M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$8.03M | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$364.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$110.00K | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$1.36M | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$792.00K | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$-9.31M | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$4.42M | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$2.13M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$-16.60M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.04 | USD | 2 Qtrs |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.02 | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.23 | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.13 | USD | 2 Qtrs |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders |
EarningsPerShareBasic
|
$-0.23 | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders |
EarningsPerShareBasic
|
$0.03 | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders |
EarningsPerShareBasic
|
$0.06 | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders |
EarningsPerShareBasic
|
$-0.13 | USD | 2 Qtrs |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.04 | USD | 2 Qtrs |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.13 | USD | 2 Qtrs |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.02 | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.23 | 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
|
$0.02 | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders |
EarningsPerShareDiluted
|
$0.03 | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders |
EarningsPerShareDiluted
|
$-0.23 | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders |
EarningsPerShareDiluted
|
$-0.13 | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders |
EarningsPerShareDiluted
|
$0.06 | USD | 2 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.98 | USD | 2 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.49 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 2 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 1 Quarter |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
67.29M | shares | 2 Qtrs |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.13M | shares | 2 Qtrs |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
68.09M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.34M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
72.34M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.52M | shares | 2 Qtrs |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
72.13M | shares | 2 Qtrs |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
68.39M | shares | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-14.05M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$6.37M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.28M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-4.45M | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$364.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$110.00K | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$1.36M | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$792.00K | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$1.17M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-9.31M | USD | 2 Qtrs |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$-16.60M | USD | 1 Quarter |
| Income (loss) from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$2.76M | USD | 2 Qtrs |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$964.00K | USD | 1 Quarter |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.66M | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$-9.31M | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$4.42M | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$2.13M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders |
NetIncomeAfterAdjustmentsForIncomeAllocatedToPreferredUnitsAndOrIncomeAllocatedToNoncontrollingInterestHolders
|
$-16.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.25M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-14.05M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-4.45M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$8.03M | USD | 2 Qtrs |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-7.41M | USD | 1 Quarter |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.69M | USD | 2 Qtrs |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.19M | USD | 1 Quarter |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-14.23M | USD | 2 Qtrs |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$5.78M | USD | 1 Quarter |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$33.79M | USD | 1 Quarter |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$39.55M | USD | 2 Qtrs |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$11.66M | USD | 2 Qtrs |
| Reclassification of gain on available-for-sale investment to earnings, net of tax |
OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesNetOfTax
|
$-3.31M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.62M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$29.10M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.47M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.54M | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$364.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$110.00K | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$1.36M | USD | 2 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
$792.00K | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$24.24M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$1.86M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$509.00K | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$15.00M | USD | 1 Quarter |
Cash Flow Statement
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$4.25M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-14.05M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-4.45M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$8.03M | USD | 2 Qtrs |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$85.99M | USD | 2 Qtrs |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$92.17M | USD | 2 Qtrs |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$236.00K | USD | 1 Quarter |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$236.00K | USD | 2 Qtrs |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$4.75M | USD | 1 Quarter |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$4.75M | USD | 2 Qtrs |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | 1 Quarter |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$1.10M | USD | Point-in-time |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | 2 Qtrs |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | 1 Quarter |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$1.14M | USD | 2 Qtrs |
| Gain on sale of available-for sale investment |
GainLossOnSaleOfInvestments
|
$4.30M | USD | 2 Qtrs |
| Loss on discontinuation of hedging relationship |
DerivativeInstrumentsLossRecognizedInIncome
|
$29.79M | USD | 1 Quarter |
| Loss on discontinuation of hedging relationship |
DerivativeInstrumentsLossRecognizedInIncome
|
$29.79M | USD | 2 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$2.18M | USD | 2 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$2.51M | USD | 2 Qtrs |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$390.00K | USD | 2 Qtrs |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-541.00K | USD | 2 Qtrs |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-436.00K | USD | 1 Quarter |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$16.00K | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$5.77M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$6.00M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations
|
$3.42M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfDeferredFinancingCostsIncludingDiscontinuedOperations
|
$1.44M | USD | 2 Qtrs |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$-4.07M | USD | 2 Qtrs |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$-3.78M | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$114.75M | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$99.97M | USD | 2 Qtrs |
| Development and capital improvements |
DevelopmentAndCapitalImprovements
|
$67.59M | USD | 2 Qtrs |
| Development and capital improvements |
DevelopmentAndCapitalImprovements
|
$27.89M | USD | 2 Qtrs |
| Proceeds from sale of joint venture interests |
ProceedsFromDivestitureOfInterestInJointVenture
|
$19.31M | USD | 2 Qtrs |
| Proceeds from sale of properties, including land |
ProceedsFromSaleOfPropertiesIncludingLand
|
$937.00K | USD | 2 Qtrs |
| Proceeds from sale of properties, including land |
ProceedsFromSaleOfPropertiesIncludingLand
|
$19.09M | USD | 2 Qtrs |
| Proceeds from sale of available-for-sale investment |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$4.51M | USD | 2 Qtrs |
| Decrease in notes receivable - affiliates |
DecreaseIncreaseInNotesReceivableAffiliates
|
$-147.00K | USD | 2 Qtrs |
| Decrease in notes receivable - affiliates |
DecreaseIncreaseInNotesReceivableAffiliates
|
$-3.28M | USD | 2 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$348.00K | USD | 2 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$35.11M | USD | 2 Qtrs |
| Distributions of investments from joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$1.21M | USD | 2 Qtrs |
| Distributions of investments from joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$28.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.23M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.24M | USD | 2 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-28.37M | USD | 2 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-57.53M | USD | 2 Qtrs |
| Borrowings on unsecured line of credit |
ProceedsFromLinesOfCredit
|
$37.00M | USD | 2 Qtrs |
| Repayments on unsecured line of credit |
RepaymentsOfLinesOfCredit
|
$37.00M | USD | 2 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$625.27M | USD | 2 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$56.95M | USD | 2 Qtrs |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$4.22M | USD | 2 Qtrs |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$495.70M | USD | 2 Qtrs |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$491.80M | USD | Point-in-time |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$37.13M | USD | 2 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$106.42M | USD | 2 Qtrs |
| Distributions to common shareholders, perpetual preferred units and noncontrolling interests |
PaymentsOfDividends
|
$73.97M | USD | 2 Qtrs |
| Distributions to common shareholders, perpetual preferred units and noncontrolling interests |
PaymentsOfDividends
|
$66.66M | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$4.88M | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$574.00K | USD | 2 Qtrs |
| Net decrease in accounts receivable - affiliates |
NetDecreaseInAccountsReceivableAffiliates
|
$-1.49M | USD | 2 Qtrs |
| Net decrease in accounts receivable - affiliates |
NetDecreaseInAccountsReceivableAffiliates
|
$-4.12M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.82M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$5.14M | USD | 2 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-7.61M | USD | 2 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-164.65M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$64.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-107.43M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$170.57M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$63.15M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$128.16M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$64.16M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$170.57M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$63.15M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$128.16M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$64.16M | USD | Point-in-time |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$59.71M | USD | 2 Qtrs |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$64.61M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.88M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.22M | USD | 2 Qtrs |
| Distributions declared but not paid |
DividendsPayableAmount
|
$38.97M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableAmount
|
$34.27M | USD | Point-in-time |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$14.51M | USD | 2 Qtrs |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$18.80M | USD | 2 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfOperatingPartnershipUnitsToCommonShares
|
$592.00K | USD | 2 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfOperatingPartnershipUnitsToCommonShares
|
$1.34M | USD | 2 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$3.34M | USD | 2 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$11.41M | USD | 2 Qtrs |
| Conversion of mezzanine note to joint venture equity |
ConversionOfMezzanineNoteToInvestmentInJointVenture
|
$8.20M | USD | 2 Qtrs |
Stockholders Equity
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Perpetual preferred units, Beginning Balance |
TemporaryEquityCarryingAmount
|
$97.92M | USD | Point-in-time |
| Perpetual preferred units, Beginning Balance |
TemporaryEquityCarryingAmount
|
$97.92M | USD | Point-in-time |
| Net income (loss) |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$-7.95M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$4.53M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$3.50M | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$1.75M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$33.55M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$-2.56M | USD | 2 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$32.40M | USD | 1 Quarter |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$37.13M | USD | 2 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$106.42M | USD | 2 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$6.03M | USD | 2 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$6.88M | USD | 2 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$481.00K | USD | 2 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.02M | USD | 2 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.58M | USD | 2 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.13M | USD | 2 Qtrs |
| Cash distributions declared to equity holders |
CashDistributionsToEquityHolders
|
$64.46M | USD | 2 Qtrs |
| Cash distributions declared to equity holders |
CashDistributionsToEquityHolders
|
$74.19M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$1.00K | USD | 2 Qtrs |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Perpetual preferred units, Ending Balance |
TemporaryEquityCarryingAmount
|
$97.92M | USD | Point-in-time |
| Perpetual preferred units, Ending Balance |
TemporaryEquityCarryingAmount
|
$97.92M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.