10-Q Filing

REGENCY CENTERS CORP CIK: 910606 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-035935`
Period End Date	20200630
Filing Date	20200804
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	reg-10q_20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 101 Cash Flow Statement 137 Stockholders Equity 63 Comprehensive Income 40

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Restricted Cash and Cash Equivalent	`RestrictedCashAndCashEquivalents`	$3.93M	USD	Point-in-time
Restricted Cash and Cash Equivalent	`RestrictedCashAndCashEquivalents`	$2.54M	USD	Point-in-time
Deferred costs accumulated amortization	`DeferredCostsLeasingAccumulatedAmortization`	$112.59M	USD	Point-in-time
Deferred costs accumulated amortization	`DeferredCostsLeasingAccumulatedAmortization`	$108.38M	USD	Point-in-time
Real estate assets, at cost	`RealEstateInvestmentPropertyAtCost`	$11.10B	USD	Point-in-time
Accumulated amortization of acquired lease intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$259.31M	USD	Point-in-time
Accumulated amortization of acquired lease intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$276.17M	USD	Point-in-time
Real estate assets, at cost	`RealEstateInvestmentPropertyAtCost`	$11.17B	USD	Point-in-time
Accumulated accretion of acquired lease intangible liabilities	`BelowMarketLeaseAccumulatedAmortization`	$131.68M	USD	Point-in-time
Accumulated accretion of acquired lease intangible liabilities	`BelowMarketLeaseAccumulatedAmortization`	$138.34M	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.89B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.77B	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyNet`	$9.27B	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyNet`	$9.33B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	220.00M	shares	Point-in-time
Investments in real estate partnerships	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$469.52M	USD	Point-in-time
Investments in real estate partnerships	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$474.29M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	220.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	167.57M	shares	Point-in-time
Properties held for sale	`RealEstateInvestmentPropertiesHeldForSale`	$45.56M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	169.66M	shares	Point-in-time
Properties held for sale	`RealEstateInvestmentPropertiesHeldForSale`	$27.81M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, including $3,933 and $2,542 of restricted cash at June 30, 2020 and December 31, 2019, respectively	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.36M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, including $3,933 and $2,542 of restricted cash at June 30, 2020 and December 31, 2019, respectively	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.36M	USD	Point-in-time
Treasury stock, shares held at cost	`CommonStockSharesHeldInEmployeeTrustShares`	440,574.00	shares	Point-in-time
Cash, cash equivalents, and restricted cash, including $3,933 and $2,542 of restricted cash at June 30, 2020 and December 31, 2019, respectively	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.56M	USD	Point-in-time
Treasury stock, shares held at cost	`CommonStockSharesHeldInEmployeeTrustShares`	466,469.00	shares	Point-in-time
Cash, cash equivalents, and restricted cash, including $3,933 and $2,542 of restricted cash at June 30, 2020 and December 31, 2019, respectively	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.19M	USD	Point-in-time
Exchangeable operating partnership units aggregate redemption value	`ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue`	$35.11M	USD	Point-in-time
Tenant and other receivables	`AccountsReceivableNet`	$186.23M	USD	Point-in-time
Exchangeable operating partnership units aggregate redemption value	`ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue`	$47.09M	USD	Point-in-time
Tenant and other receivables	`AccountsReceivableNet`	$169.34M	USD	Point-in-time
Deferred leasing costs, less accumulated amortization of $112,589 and $108,381 at June 30, 2020 and December 31, 2019, respectively	`DeferredCostsLeasingNet`	$76.80M	USD	Point-in-time
Deferred leasing costs, less accumulated amortization of $112,589 and $108,381 at June 30, 2020 and December 31, 2019, respectively	`DeferredCostsLeasingNet`	$73.34M	USD	Point-in-time
Acquired lease intangible assets, less accumulated amortization of $276,169 and $259,310 at June 30, 2020 and December 31, 2019, respectively	`FiniteLivedIntangibleAssetsNet`	$215.38M	USD	Point-in-time
Acquired lease intangible assets, less accumulated amortization of $276,169 and $259,310 at June 30, 2020 and December 31, 2019, respectively	`FiniteLivedIntangibleAssetsNet`	$242.82M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$289.74M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$292.79M	USD	Point-in-time
Other assets	`OtherAssets`	$259.85M	USD	Point-in-time
Other assets	`OtherAssets`	$390.73M	USD	Point-in-time
Total assets	`Assets`	$11.39B	USD	Point-in-time
Total assets	`Assets`	$11.13B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.89B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.77B	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyNet`	$9.27B	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyNet`	$9.33B	USD	Point-in-time
Investments in real estate partnerships	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$469.52M	USD	Point-in-time
Investments in real estate partnerships	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$474.29M	USD	Point-in-time
Properties held for sale	`RealEstateInvestmentPropertiesHeldForSale`	$45.56M	USD	Point-in-time
Properties held for sale	`RealEstateInvestmentPropertiesHeldForSale`	$27.81M	USD	Point-in-time
Notes payable	`NotesPayable`	$4.03B	USD	Point-in-time
Notes payable	`NotesPayable`	$3.44B	USD	Point-in-time
Unsecured credit facilities	`UnsecuredDebt`	$264.53M	USD	Point-in-time
Unsecured credit facilities	`UnsecuredDebt`	$484.38M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$223.99M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$213.71M	USD	Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $138,335 and $131,676 at June 30, 2020 and December 31, 2019, respectively	`OffMarketLeaseUnfavorable`	$427.26M	USD	Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $138,335 and $131,676 at June 30, 2020 and December 31, 2019, respectively	`OffMarketLeaseUnfavorable`	$400.53M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$222.92M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$221.03M	USD	Point-in-time
Tenants security, escrow deposits and prepaid rent	`SecurityDepositLiability`	$50.25M	USD	Point-in-time
Tenants security, escrow deposits and prepaid rent	`SecurityDepositLiability`	$58.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.84B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 169,664,850 and 167,571,218 shares issued at June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$1.70M	USD	Point-in-time
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 169,664,850 and 167,571,218 shares issued at June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$1.68M	USD	Point-in-time
Treasury stock at cost, 466,469 and 440,574 shares held at June 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$24.60M	USD	Point-in-time
Treasury stock at cost, 466,469 and 440,574 shares held at June 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$23.20M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$7.65B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$7.79B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.41B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.21B	USD	Point-in-time
Exchangeable operating partnership units, aggregate redemption value of 35,108 and 47,092 at June 30, 2020 and December 31, 2019, respectively	`MinorityInterestInOperatingPartnerships`	$36.38M	USD	Point-in-time
Exchangeable operating partnership units, aggregate redemption value of 35,108 and 47,092 at June 30, 2020 and December 31, 2019, respectively	`MinorityInterestInOperatingPartnerships`	$36.10M	USD	Point-in-time
Limited partners interests in consolidated partnerships	`MinorityInterestInLimitedPartnerships`	$38.84M	USD	Point-in-time
Limited partners interests in consolidated partnerships	`MinorityInterestInLimitedPartnerships`	$40.51M	USD	Point-in-time
Total noncontrolling interests	`MinorityInterest`	$76.61M	USD	Point-in-time
Total noncontrolling interests	`MinorityInterest`	$75.22M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.39B	USD	Point-in-time

Income Statement 101 line items

Line Item	Tag	Value	Unit	Period
Lease income	`LeaseIncome`	$266.24M	USD	1 Quarter
Lease income	`LeaseIncome`	$222.55M	USD	1 Quarter
Lease income	`LeaseIncome`	$497.09M	USD	2 Qtrs
Lease income	`LeaseIncome`	$543.54M	USD	2 Qtrs
Other property income	`OtherOperatingIncome`	$4.74M	USD	2 Qtrs
Other property income	`OtherOperatingIncome`	$2.44M	USD	1 Quarter
Other property income	`OtherOperatingIncome`	$2.19M	USD	1 Quarter
Other property income	`OtherOperatingIncome`	$4.18M	USD	2 Qtrs
Management, transaction, and other fees	`PropertyManagementFeeRevenue`	$14.41M	USD	2 Qtrs
Management, transaction, and other fees	`PropertyManagementFeeRevenue`	$7.44M	USD	1 Quarter
Management, transaction, and other fees	`PropertyManagementFeeRevenue`	$12.94M	USD	2 Qtrs
Management, transaction, and other fees	`PropertyManagementFeeRevenue`	$6.13M	USD	1 Quarter
Total revenues	`Revenues`	$275.87M	USD	1 Quarter
Total revenues	`Revenues`	$562.13M	USD	2 Qtrs
Total revenues	`Revenues`	$514.77M	USD	2 Qtrs
Total revenues	`Revenues`	$231.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$190.78M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$174.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$85.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$93.59M	USD	1 Quarter
Operating and maintenance	`OperatingCostsAndExpenses`	$82.40M	USD	2 Qtrs
Operating and maintenance	`OperatingCostsAndExpenses`	$42.76M	USD	1 Quarter
Operating and maintenance	`OperatingCostsAndExpenses`	$40.03M	USD	1 Quarter
Operating and maintenance	`OperatingCostsAndExpenses`	$83.40M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.20M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.02M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$34.91M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$18.72M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$72.68M	USD	2 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$36.79M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$67.66M	USD	2 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$33.51M	USD	1 Quarter
Other operating expenses	`OtherGeneralExpense`	$2.67M	USD	2 Qtrs
Other operating expenses	`OtherGeneralExpense`	$2.48M	USD	1 Quarter
Other operating expenses	`OtherGeneralExpense`	$3.82M	USD	2 Qtrs
Other operating expenses	`OtherGeneralExpense`	$1.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$384.52M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$368.16M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$190.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$185.56M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$37.17M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$74.92M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$40.38M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$77.81M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$132.13M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$230.00K	USD	1 Quarter
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$12.11M	USD	2 Qtrs
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$10.44M	USD	1 Quarter
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$1.01M	USD	2 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1`	$7.45M	USD	1 Quarter
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1`	$16.93M	USD	2 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1`	$45.45M	USD	2 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1`	$442.00K	USD	1 Quarter
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.59M	USD	2 Qtrs
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Net investment (income) loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$966.00K	USD	1 Quarter
Net investment (income) loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$3.32M	USD	2 Qtrs
Net investment (income) loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-564.00K	USD	2 Qtrs
Net investment (income) loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$4.36M	USD	1 Quarter
Total other expense (income)	`NonoperatingIncomeExpense`	$-166.06M	USD	2 Qtrs
Total other expense (income)	`NonoperatingIncomeExpense`	$-77.38M	USD	2 Qtrs
Total other expense (income)	`NonoperatingIncomeExpense`	$-28.80M	USD	1 Quarter
Total other expense (income)	`NonoperatingIncomeExpense`	$-46.21M	USD	1 Quarter
Income (loss) from operations before equity in income of investments in real estate partnerships	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$16.75M	USD	1 Quarter
Income (loss) from operations before equity in income of investments in real estate partnerships	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$100.23M	USD	2 Qtrs
Income (loss) from operations before equity in income of investments in real estate partnerships	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-19.45M	USD	2 Qtrs
Income (loss) from operations before equity in income of investments in real estate partnerships	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$39.56M	USD	1 Quarter
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	1 Quarter
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$43.95M	USD	2 Qtrs
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$14.24M	USD	2 Qtrs
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$13.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.57M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$144.18M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-5.21M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$52.69M	USD	1 Quarter
Exchangeable operating partnership units	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-28.00K	USD	2 Qtrs
Exchangeable operating partnership units	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$87.00K	USD	1 Quarter
Exchangeable operating partnership units	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$299.00K	USD	2 Qtrs
Exchangeable operating partnership units	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$109.00K	USD	1 Quarter
Limited partners interests in consolidated partnerships	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$441.00K	USD	1 Quarter
Limited partners interests in consolidated partnerships	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$1.10M	USD	2 Qtrs
Limited partners interests in consolidated partnerships	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$1.71M	USD	2 Qtrs
Limited partners interests in consolidated partnerships	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$853.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$962.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.08M	USD	2 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$528.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.01M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.05M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$51.73M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-6.29M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$142.17M	USD	2 Qtrs
Income (loss) per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	2 Qtrs
Income (loss) per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	2 Qtrs
Income (loss) per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.31	USD	1 Quarter
Income (loss) per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.11	USD	1 Quarter
Income (loss) per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	2 Qtrs
Income (loss) per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	2 Qtrs
Income (loss) per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
Income (loss) per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestPaidCapitalized`	$2.45M	USD	2 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$2.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$19.57M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$144.18M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-5.21M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$52.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$190.78M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.35M	USD	2 Qtrs
Amortization of deferred loan costs and debt premiums	`AmortizationOfFinancingCostsAndDiscounts`	$5.24M	USD	2 Qtrs
Amortization of deferred loan costs and debt premiums	`AmortizationOfFinancingCostsAndDiscounts`	$5.91M	USD	2 Qtrs
(Accretion) and amortization of above and below market lease intangibles, net	`AmortizationOfAboveAndBelowMarketLeases`	$-19.50M	USD	2 Qtrs
(Accretion) and amortization of above and below market lease intangibles, net	`AmortizationOfAboveAndBelowMarketLeases`	$-22.46M	USD	2 Qtrs
Stock-based compensation, net of capitalization	`ShareBasedCompensation`	$7.22M	USD	2 Qtrs
Stock-based compensation, net of capitalization	`ShareBasedCompensation`	$6.99M	USD	2 Qtrs
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$2.82M	USD	1 Quarter
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$43.95M	USD	2 Qtrs
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$14.24M	USD	2 Qtrs
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$13.13M	USD	1 Quarter
Gain on sale of real estate, net of tax	`GainLossOnSaleOfProperties`	$45.45M	USD	2 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfProperties`	$16.93M	USD	2 Qtrs
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$230.00K	USD	1 Quarter
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$12.11M	USD	2 Qtrs
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$10.44M	USD	1 Quarter
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$1.01M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$132.13M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.59M	USD	2 Qtrs
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Distribution of earnings from investments in real estate partnerships	`EquityMethodInvestmentDividendsOrDistributions`	$18.66M	USD	2 Qtrs
Distribution of earnings from investments in real estate partnerships	`EquityMethodInvestmentDividendsOrDistributions`	$25.66M	USD	2 Qtrs
Settlement of derivative instruments	`PaymentsforProceedsfromSettlementofDerivativeInstrument`	-	USD	2 Qtrs
Settlement of derivative instruments	`PaymentsforProceedsfromSettlementofDerivativeInstrument`	$5.72M	USD	2 Qtrs
Deferred compensation expense	`DeferredCompensationArrangementWithIndividualCompensationExpense`	$3.30M	USD	2 Qtrs
Deferred compensation expense	`DeferredCompensationArrangementWithIndividualCompensationExpense`	$-441.00K	USD	2 Qtrs
Realized and unrealized gain on investments	`NetRealizedOrUnrealizedGainLossOnTradingSecurities`	$-599.00K	USD	2 Qtrs
Realized and unrealized gain on investments	`NetRealizedOrUnrealizedGainLossOnTradingSecurities`	$3.30M	USD	2 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-6.97M	USD	2 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$24.11M	USD	2 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$4.78M	USD	2 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$3.73M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.63M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.50M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$-3.29M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$10.98M	USD	2 Qtrs
Tenants security, escrow deposits and prepaid rent	`IncreaseDecreaseInSecurityDeposits`	$-8.62M	USD	2 Qtrs
Tenants security, escrow deposits and prepaid rent	`IncreaseDecreaseInSecurityDeposits`	$-12.07M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$217.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$289.32M	USD	2 Qtrs
Acquisition of operating real estate	`PaymentsToAcquireRealEstate`	$19.30M	USD	2 Qtrs
Acquisition of operating real estate	`PaymentsToAcquireRealEstate`	$16.87M	USD	2 Qtrs
Advance deposits refunded (paid) on acquisition of operating real estate	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$11.00M	USD	2 Qtrs
Advance deposits refunded (paid) on acquisition of operating real estate	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$-100.00K	USD	2 Qtrs
Real estate development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$107.85M	USD	2 Qtrs
Real estate development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$80.03M	USD	2 Qtrs
Proceeds from sale of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$115.61M	USD	2 Qtrs
Proceeds from sale of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$83.46M	USD	2 Qtrs
Issuance of notes receivable	`PaymentsForProceedsFromLoansReceivable`	$440.00K	USD	2 Qtrs
Issuance of notes receivable	`PaymentsForProceedsFromLoansReceivable`	-	USD	2 Qtrs
Investments in real estate partnerships	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$42.09M	USD	2 Qtrs
Investments in real estate partnerships	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$32.97M	USD	2 Qtrs
Return of capital from investments in real estate partnerships	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$46.74M	USD	2 Qtrs
Return of capital from investments in real estate partnerships	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$23.23M	USD	2 Qtrs
Dividends on investment securities	`PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust`	$-140.00K	USD	2 Qtrs
Dividends on investment securities	`PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust`	$-264.00K	USD	2 Qtrs
Acquisition of investment securities	`PaymentsToAcquireMarketableSecurities`	$7.06M	USD	2 Qtrs
Acquisition of investment securities	`PaymentsToAcquireMarketableSecurities`	$11.50M	USD	2 Qtrs
Proceeds from sale of investment securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$7.09M	USD	2 Qtrs
Proceeds from sale of investment securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$10.83M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.13M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.51M	USD	2 Qtrs
Net proceeds from common stock issuance	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net proceeds from common stock issuance	`ProceedsFromIssuanceOfCommonStock`	$125.62M	USD	2 Qtrs
Repurchase of common shares in conjunction with equity award plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.41M	USD	2 Qtrs
Repurchase of common shares in conjunction with equity award plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.15M	USD	2 Qtrs
Common shares repurchased through share repurchase program	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Common shares repurchased through share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$32.78M	USD	2 Qtrs
Proceeds from sale of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$9.00K	USD	2 Qtrs
Proceeds from sale of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$62.00K	USD	2 Qtrs
Distributions to limited partners in consolidated partnerships, net	`ProceedsFromPaymentsToMinorityShareholders`	$-968.00K	USD	2 Qtrs
Distributions to limited partners in consolidated partnerships, net	`ProceedsFromPaymentsToMinorityShareholders`	$-1.64M	USD	2 Qtrs
Distributions to exchangeable operating partnership unit holders	`PaymentsOfDividendsMinorityInterest`	$409.00K	USD	2 Qtrs
Distributions to exchangeable operating partnership unit holders	`PaymentsOfDividendsMinorityInterest`	$910.00K	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$195.25M	USD	2 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$199.97M	USD	2 Qtrs
Repayment of fixed rate unsecured notes	`RepaymentsOfUnsecuredDebt`	$250.00M	USD	2 Qtrs
Repayment of fixed rate unsecured notes	`RepaymentsOfUnsecuredDebt`	-	USD	2 Qtrs
Proceeds from issuance of fixed rate unsecured notes, net	`ProceedsFromIssuanceOfUnsecuredDebt`	$598.83M	USD	2 Qtrs
Proceeds from issuance of fixed rate unsecured notes, net	`ProceedsFromIssuanceOfUnsecuredDebt`	$298.98M	USD	2 Qtrs
Proceeds from unsecured credit facilities	`ProceedsFromLinesOfCredit`	$185.00M	USD	2 Qtrs
Proceeds from unsecured credit facilities	`ProceedsFromLinesOfCredit`	$610.00M	USD	2 Qtrs
Repayment of unsecured credit facilities	`RepaymentsOfLinesOfCredit`	$210.00M	USD	2 Qtrs
Repayment of unsecured credit facilities	`RepaymentsOfLinesOfCredit`	$830.00M	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$53.53M	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$3.89M	USD	2 Qtrs
Scheduled principal payments	`RepaymentsOfSecuredDebt`	$5.13M	USD	2 Qtrs
Scheduled principal payments	`RepaymentsOfSecuredDebt`	$4.56M	USD	2 Qtrs
Payment of loan costs	`PaymentsOfLoanCosts`	$5.06M	USD	2 Qtrs
Payment of loan costs	`PaymentsOfLoanCosts`	$3.34M	USD	2 Qtrs
Early redemption costs	`PaymentsOfDebtExtinguishmentCosts`	$10.65M	USD	2 Qtrs
Early redemption costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$282.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-283.64M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.83M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$471.80M	USD	2 Qtrs
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.56M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.19M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$587.36M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.56M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.19M	USD	Point-in-time
Cash paid for interest (net of capitalized interest of $2,449 and $1,996 in 2020 and 2019, respectively)	`InterestPaidNet`	$68.35M	USD	2 Qtrs
Cash paid for interest (net of capitalized interest of $2,449 and $1,996 in 2020 and 2019, respectively)	`InterestPaidNet`	$72.01M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$576.00K	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$459.00K	USD	2 Qtrs
Acquisition of real estate previously held within investments in real estate partnerships	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$5.99M	USD	2 Qtrs
Mortgage loan assumed with the acquisition of real estate	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$16.36M	USD	2 Qtrs
Exchangeable operating partnership units issued for acquisition of real estate	`IssuanceOfExchangeableOperatingPartnershipValue`	$1.27M	USD	2 Qtrs
Change in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$9.15M	USD	2 Qtrs
Change in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$2.96M	USD	2 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$357.00K	USD	1 Quarter
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$756.00K	USD	2 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$740.00K	USD	2 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$377.00K	USD	1 Quarter
Stock-based compensation capitalized	`StockBasedCompensationCapitalized`	$1.10M	USD	2 Qtrs
Stock-based compensation capitalized	`StockBasedCompensationCapitalized`	$604.00K	USD	2 Qtrs
Contributions from limited partners in consolidated partnerships, net	`ProceedsFromPartnershipContribution`	$66.00K	USD	2 Qtrs
Common stock issued for dividend reinvestment in trust	`StockIssuedDuringPeriodValueStockDividend`	$540.00K	USD	2 Qtrs
Common stock issued for dividend reinvestment in trust	`StockIssuedDuringPeriodValueStockDividend`	$479.00K	USD	2 Qtrs
Contribution of stock awards into trust	`StockDeferredIntoTrust`	$2.40M	USD	2 Qtrs
Contribution of stock awards into trust	`StockDeferredIntoTrust`	$1.35M	USD	2 Qtrs
Distribution of stock held in trust	`StockDistributedOutOfTrust`	$441.00K	USD	2 Qtrs
Distribution of stock held in trust	`StockDistributedOutOfTrust`	$167.00K	USD	2 Qtrs
Change in fair value of securities	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$260.00K	USD	2 Qtrs
Change in fair value of securities	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$326.00K	USD	2 Qtrs

Stockholders Equity 63 line items

Line Item	Tag	Value	Unit	Period
Common stock/unit per share	`CommonStockDividendsPerShareDeclared`	$1.17	USD	2 Qtrs
Common stock/unit per share	`CommonStockDividendsPerShareDeclared`	$0.59	USD	1 Quarter
Common stock/unit per share	`CommonStockDividendsPerShareDeclared`	$0.58	USD	1 Quarter
Common stock/unit per share	`CommonStockDividendsPerShareDeclared`	$1.19	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$19.57M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$144.18M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-5.21M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$52.69M	USD	1 Quarter
Other comprehensive loss before reclassification	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-18.20M	USD	2 Qtrs
Other comprehensive loss before reclassification	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-14.46M	USD	2 Qtrs
Other comprehensive loss before reclassification	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-9.10M	USD	1 Quarter
Other comprehensive loss before reclassification	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-2.13M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$408.00K	USD	2 Qtrs
Amounts reclassified from accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$584.00K	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$2.48M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$3.91M	USD	2 Qtrs
Deferred compensation plan, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	-	USD	1 Quarter
Deferred compensation plan, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	-	USD	1 Quarter
Deferred compensation plan, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	-	USD	2 Qtrs
Deferred compensation plan, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	-	USD	2 Qtrs
Restricted stock issued, net of amortization	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.83M	USD	1 Quarter
Restricted stock issued, net of amortization	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$7.59M	USD	2 Qtrs
Restricted stock issued, net of amortization	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.95M	USD	1 Quarter
Restricted stock issued, net of amortization	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$7.90M	USD	2 Qtrs
Common stock issued for stock based compensation, net of common stock redeemed for taxes withheld	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Common stock issued for stock based compensation, net of common stock redeemed for taxes withheld	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.00K	USD	1 Quarter
Common stock redeemed for taxes withheld for stock based compensation, net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-5.17M	USD	2 Qtrs
Common stock redeemed for taxes withheld for stock based compensation, net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-5.96M	USD	2 Qtrs
Common stock redeemed for taxes withheld for stock based compensation, net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$94.00K	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$32.78M	USD	2 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$357.00K	USD	1 Quarter
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$756.00K	USD	2 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$740.00K	USD	2 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$377.00K	USD	1 Quarter
Common stock issued, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$125.61M	USD	2 Qtrs
Common stock issued, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$-158.00K	USD	1 Quarter
Contributions from partners	`PartnersCapitalAccountContributions`	$1.00M	USD	1 Quarter
Contributions from partners	`PartnersCapitalAccountContributions`	$1.90M	USD	2 Qtrs
Contributions from partners	`PartnersCapitalAccountContributions`	$131.00K	USD	2 Qtrs
Contributions from partners	`PartnersCapitalAccountContributions`	$31.00K	USD	1 Quarter
Issuance of exchangeable operating partnership units	`IssuanceOfExchangeableOperatingPartnershipValue`	$1.27M	USD	2 Qtrs
Distributions to partners	`PartnersCapitalAccountDistributions`	$1.30M	USD	1 Quarter
Distributions to partners	`PartnersCapitalAccountDistributions`	$2.86M	USD	2 Qtrs
Distributions to partners	`PartnersCapitalAccountDistributions`	$1.82M	USD	2 Qtrs
Distributions to partners	`PartnersCapitalAccountDistributions`	$654.00K	USD	1 Quarter
Cash dividends declared - common stock/unit	`DividendsCommonStockCash`	$101.40M	USD	1 Quarter
Cash dividends declared - common stock/unit	`DividendsCommonStockCash`	$98.20M	USD	1 Quarter
Cash dividends declared - common stock/unit	`DividendsCommonStockCash`	$201.64M	USD	2 Qtrs
Cash dividends declared - common stock/unit	`DividendsCommonStockCash`	$196.40M	USD	2 Qtrs
Reallocation of limited partner's interest	`PartnersCapitalAccountRedemptions`	-	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.40B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.28B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$19.57M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$144.18M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-5.21M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$52.69M	USD	1 Quarter
Effective portion of change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-18.52M	USD	2 Qtrs
Effective portion of change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-2.44M	USD	1 Quarter
Effective portion of change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-14.72M	USD	2 Qtrs
Effective portion of change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-9.23M	USD	1 Quarter
Reclassification adjustment of derivative instruments included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-584.00K	USD	1 Quarter
Reclassification adjustment of derivative instruments included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.91M	USD	2 Qtrs
Reclassification adjustment of derivative instruments included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.48M	USD	1 Quarter
Reclassification adjustment of derivative instruments included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-408.00K	USD	2 Qtrs
Unrealized gain on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$311.00K	USD	1 Quarter
Unrealized gain on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.00K	USD	1 Quarter
Unrealized gain on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$326.00K	USD	2 Qtrs
Unrealized gain on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$260.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$353.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.29M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.05M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.93M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.50M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$130.13M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.17M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$962.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.08M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$528.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.01M	USD	2 Qtrs
Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-889.00K	USD	2 Qtrs
Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-43.00K	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-529.00K	USD	1 Quarter
Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-71.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$433.00K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$485.00K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.12M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$129.01M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$19.44M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$43.74M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-19.42M	USD	2 Qtrs

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