10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-11-297364 |
| Period End Date | 20110930 |
| Filing Date | 20111104 |
| Fiscal Year | 2011 |
| Fiscal Period | Q3 |
| XBRL Instance | cpt-20110930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
77 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common shares, par value, per share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common shares, par value, per share |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Land |
Land
|
$766.30M | USD | Point-in-time |
| Land |
Land
|
$760.40M | USD | Point-in-time |
| Common shares, authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common shares, authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
86.76M | shares | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
85.13M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.68B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.76B | USD | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
82.39M | shares | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$5.52B | USD | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
83.87M | shares | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$5.44B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.42B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
12.77M | shares | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
12.52M | shares | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.29B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.10B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.15B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$274.20M | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$206.92M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$37.03M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$27.63M | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$4.38B | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$4.41B | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$31.89M | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$31.39M | USD | Point-in-time |
| Notes receivable - affiliates |
NotesReceivableRelatedParties
|
$3.19M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$87.66M | 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
|
$91.07M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$56.10M | 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
|
$5.36M | USD | Point-in-time |
| Total assets |
Assets
|
$4.70B | USD | Point-in-time |
| Total assets |
Assets
|
$4.59B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.51B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.38B | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$1.06B | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$1.05B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$81.56M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$97.61M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$22.34M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$37.72M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$35.30M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$39.32M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$111.04M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$141.50M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.72B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.84B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | 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; 86,763 and 85,130 issued; 83,874 and 82,386 outstanding at September 30, 2011 and December 31, 2010, respectively |
CommonStocksValueOutstanding
|
$839.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 100,000 shares authorized; 86,763 and 85,130 issued; 83,874 and 82,386 outstanding at September 30, 2011 and December 31, 2010, respectively |
CommonStocksValueOutstanding
|
$824.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.78B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.86B | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$700.90M | 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 (12,516 and 12,766 common shares at September 30, 2011 and December 31, 2010, respectively) |
TreasuryStockValue
|
$452.24M | USD | Point-in-time |
| Treasury shares, at cost (12,516 and 12,766 common shares at September 30, 2011 and December 31, 2010, respectively) |
TreasuryStockValue
|
$461.25M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-33.46M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$201.00K | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$1.69B | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$1.71B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$70.95M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$68.81M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | 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
|
$1.78B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.70B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.59B | USD | Point-in-time |
Income Statement
194 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$144.21M | USD | 1 Quarter |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$390.38M | USD | 3 Qtrs |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$424.21M | USD | 3 Qtrs |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$131.91M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$22.36M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$64.64M | USD | 3 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$24.72M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$70.98M | USD | 3 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$495.19M | USD | 3 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$168.93M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$154.27M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$455.02M | USD | 3 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$50.72M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$47.00M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$144.67M | USD | 3 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$134.66M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$52.77M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$17.33M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$52.93M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$16.65M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$68.04M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$187.42M | USD | 3 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$197.60M | USD | 3 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$63.65M | USD | 1 Quarter |
| Fee and asset management |
ManagementFeesRevenue
|
$6.96M | USD | 3 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$6.03M | USD | 3 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$2.65M | USD | 1 Quarter |
| Fee and asset management |
ManagementFeesRevenue
|
$2.15M | USD | 1 Quarter |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$451.00K | USD | 1 Quarter |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$3.99M | USD | 3 Qtrs |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$4.75M | USD | 3 Qtrs |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$-108.00K | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$1.23M | USD | 3 Qtrs |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$6.82M | USD | 3 Qtrs |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-6.10M | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$6.92M | USD | 1 Quarter |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$9.51M | USD | 1 Quarter |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$16.83M | USD | 3 Qtrs |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$-3.56M | USD | 1 Quarter |
| Total non-property income (loss) |
TotalNonPropertyIncomeLoss
|
$12.94M | USD | 3 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$14.99M | USD | 3 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$4.79M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$5.05M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$15.48M | USD | 3 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$3.61M | USD | 3 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$4.22M | USD | 3 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$1.16M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$1.33M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$26.39M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.57M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$22.34M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.57M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$85.47M | USD | 3 Qtrs |
| Interest |
InterestExpense
|
$27.35M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$31.78M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$95.08M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$137.11M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$128.01M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$44.56M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$43.03M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.62M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$4.76M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.34M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.19M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$6.82M | USD | 3 Qtrs |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$6.92M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$1.23M | USD | 3 Qtrs |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-6.10M | USD | 1 Quarter |
| Total other expenses |
TotalOtherExpenses
|
$274.67M | USD | 3 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$273.48M | USD | 3 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$82.11M | USD | 1 Quarter |
| Total other expenses |
TotalOtherExpenses
|
$96.43M | USD | 1 Quarter |
| Loss on discontinuation of hedging relationship |
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
$29.79M | USD | 3 Qtrs |
| Gain on sale of properties, including land |
GainLossOnSaleOfProperties
|
$4.75M | USD | 3 Qtrs |
| Gain on sale of properties, including land |
GainLossOnSaleOfProperties
|
$236.00K | USD | 3 Qtrs |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$1.14M | USD | 3 Qtrs |
| Equity in loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-166.00K | USD | 3 Qtrs |
| Equity in loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-785.00K | USD | 3 Qtrs |
| Equity in loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-244.00K | USD | 1 Quarter |
| Equity in loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-556.00K | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$10.40M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$11.79M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$14.66M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$3.46M | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$1.29M | USD | 3 Qtrs |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$313.00K | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$1.89M | USD | 3 Qtrs |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$712.00K | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.12M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.90M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$14.35M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.75M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.74M | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.08M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$11.86M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$9.90M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$3.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.35M | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$761.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$542.00K | USD | 3 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$432.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.12M | USD | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$5.25M | USD | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$5.25M | USD | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.75M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$1.65M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$2.53M | USD | 3 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$11.84M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$6.07M | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.03 | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.05 | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.16 | USD | 1 Quarter |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.04 | USD | 3 Qtrs |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Net income attributable to common shareholders |
EarningsPerShareBasic
|
$0.09 | USD | 3 Qtrs |
| Net income attributable to common shareholders |
EarningsPerShareBasic
|
$0.16 | USD | 1 Quarter |
| Net income attributable to common shareholders |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Net income attributable to common shareholders |
EarningsPerShareBasic
|
$0.03 | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.16 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.05 | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.03 | USD | 3 Qtrs |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.04 | USD | 3 Qtrs |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Net income attributable to common shareholders |
EarningsPerShareDiluted
|
$0.03 | USD | 3 Qtrs |
| Net income attributable to common shareholders |
EarningsPerShareDiluted
|
$0.09 | USD | 3 Qtrs |
| Net income attributable to common shareholders |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Net income attributable to common shareholders |
EarningsPerShareDiluted
|
$0.16 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.35 | USD | 3 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.49 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.47 | USD | 3 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 1 Quarter |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
73.24M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
67.90M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.50M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
69.10M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.22M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
69.44M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
74.27M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
68.17M | shares | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.12M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.90M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$14.35M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.75M | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$761.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$542.00K | USD | 3 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$432.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.12M | USD | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$5.25M | USD | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$5.25M | USD | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.75M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$569.00K | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$11.84M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$2.53M | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$3.33M | USD | 3 Qtrs |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.74M | USD | 3 Qtrs |
| Income from discontinued operations attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.08M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$1.65M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$2.53M | USD | 3 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$11.84M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$6.07M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$11.86M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$9.90M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$3.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.35M | USD | 1 Quarter |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-5.32M | USD | 1 Quarter |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.69M | USD | 3 Qtrs |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-19.55M | USD | 3 Qtrs |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$-17.49M | USD | 3 Qtrs |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$-108.00K | USD | 1 Quarter |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$-5.83M | USD | 1 Quarter |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
$-39.66M | USD | 3 Qtrs |
| Unrealized gain on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.91M | USD | 3 Qtrs |
| Unrealized gain on available-for-sale securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.91M | USD | 1 Quarter |
| Reclassification of gain on available-for-sale investment to earnings, net of tax |
OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesNetOfTax
|
$3.31M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$14.46M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.71M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$6.25M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$43.56M | USD | 3 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$761.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$542.00K | USD | 3 Qtrs |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$432.00K | USD | 1 Quarter |
| Less income allocated to noncontrolling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.12M | USD | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$5.25M | USD | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$5.25M | USD | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.75M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.75M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$4.07M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$5.92M | USD | 3 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$36.19M | USD | 3 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$11.95M | USD | 1 Quarter |
Cash Flow Statement
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$11.86M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$9.90M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$3.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.35M | USD | 1 Quarter |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$129.42M | USD | 3 Qtrs |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$136.73M | USD | 3 Qtrs |
| Gain on sale of properties, including land |
GainLossOnSaleOfProperties
|
$4.75M | USD | 3 Qtrs |
| Gain on sale of properties, including land |
GainLossOnSaleOfProperties
|
$236.00K | USD | 3 Qtrs |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$1.14M | USD | 3 Qtrs |
| Gain on sale of available-for sale investment |
GainLossOnSaleOfInvestments
|
$4.30M | USD | 3 Qtrs |
| Loss on discontinuation of hedging relationship |
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
$29.79M | USD | 3 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$3.87M | USD | 3 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$3.67M | USD | 3 Qtrs |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-166.00K | USD | 3 Qtrs |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-785.00K | USD | 3 Qtrs |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-244.00K | USD | 1 Quarter |
| Equity in (income) loss of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-556.00K | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$9.25M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$8.50M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.62M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$4.76M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.34M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.19M | USD | 1 Quarter |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$-21.64M | USD | 3 Qtrs |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$-16.71M | USD | 3 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$178.46M | USD | 3 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$200.80M | USD | 3 Qtrs |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$155.08M | USD | 3 Qtrs |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$43.93M | USD | 3 Qtrs |
| Proceeds from sale of joint venture interests |
ProceedsFromDivestitureOfInterestInJointVenture
|
$19.31M | USD | 3 Qtrs |
| Proceeds from sale of properties, including land |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$937.00K | USD | 3 Qtrs |
| Proceeds from sale of properties, including land |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$19.09M | USD | 3 Qtrs |
| Proceeds from sale of available-for-sale investment |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$4.51M | USD | 3 Qtrs |
| Decrease in notes receivable - affiliates |
IncreaseDecreaseInNotesReceivableRelatedParties
|
$-3.28M | USD | 3 Qtrs |
| Decrease in notes receivable - affiliates |
IncreaseDecreaseInNotesReceivableRelatedParties
|
$-537.00K | USD | 3 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$5.09M | USD | 3 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$35.28M | USD | 3 Qtrs |
| Distributions of investments from joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$28.00K | USD | 3 Qtrs |
| Distributions of investments from joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$2.45M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.54M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.46M | USD | 3 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-50.06M | USD | 3 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-146.17M | USD | 3 Qtrs |
| Borrowings on unsecured line of credit |
ProceedsFromLinesOfCredit
|
$37.00M | USD | 3 Qtrs |
| Repayments on unsecured line of credit |
RepaymentsOfLinesOfCredit
|
$37.00M | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$626.43M | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$192.25M | USD | 3 Qtrs |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$495.70M | USD | 3 Qtrs |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$57.60M | USD | 3 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$134.62M | USD | 3 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$69.86M | USD | 3 Qtrs |
| Distributions to common shareholders, perpetual preferred units and noncontrolling interests |
PaymentsOfDividends
|
$101.05M | USD | 3 Qtrs |
| Distributions to common shareholders, perpetual preferred units and noncontrolling interests |
PaymentsOfDividends
|
$112.93M | USD | 3 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$6.53M | USD | 3 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$8.78M | USD | 3 Qtrs |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$1.13M | USD | 3 Qtrs |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$11.27M | USD | 3 Qtrs |
| Net decrease in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-500.00K | USD | 3 Qtrs |
| Net decrease in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-3.84M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.15M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.71M | USD | 3 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-101.49M | USD | 3 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-169.10M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$26.91M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-114.48M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$170.57M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$91.07M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$56.10M | 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
|
$91.07M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$56.10M | 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
|
$69.04M | USD | 3 Qtrs |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$87.12M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.90M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.28M | USD | 3 Qtrs |
| Distributions declared but not paid |
DividendsPayableAmount
|
$39.32M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableAmount
|
$34.55M | USD | Point-in-time |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$14.46M | USD | 3 Qtrs |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$18.91M | USD | 3 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfStockAmountIssued1
|
$-592.00K | USD | 3 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfStockAmountIssued1
|
$-2.13M | USD | 3 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$4.14M | USD | 3 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$12.56M | USD | 3 Qtrs |
| Conversion of mezzanine note to joint venture equity |
ConversionOfMezzanineNoteToInvestmentInJointVenture
|
$28.94M | USD | 3 Qtrs |
| Change in fair value of available-for-sale investments, net of tax |
ChangeInFairValueOfAvailableForSaleInvestmentsNetOfTax
|
$1.91M | USD | 3 Qtrs |
| Real estate assets, net |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$92.73M | USD | 3 Qtrs |
| In-place leases |
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
$1.19M | USD | 3 Qtrs |
| Other assets |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
$289.00K | USD | 3 Qtrs |
| Mortgage debt assumed |
TransferMortgagePayable
|
$52.14M | USD | 3 Qtrs |
| Other liabilities |
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
$561.00K | USD | 3 Qtrs |
Stockholders Equity
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | 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 |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$4.65M | USD | 3 Qtrs |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$6.61M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$-147.00K | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$33.66M | USD | 3 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$69.86M | USD | 3 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$134.62M | USD | 3 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$10.30M | USD | 3 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$8.92M | USD | 3 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.82M | USD | 3 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$783.00K | USD | 3 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$11.96M | USD | 3 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.46M | USD | 3 Qtrs |
| Conversions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
$2.13M | USD | 3 Qtrs |
| Conversions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
$592.00K | USD | 3 Qtrs |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$111.78M | USD | 3 Qtrs |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$97.41M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-113.00K | USD | 3 Qtrs |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | 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.