10-Q Filing

REGENCY CENTERS CORP CIK: 910606 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-051795`
Period End Date	20200930
Filing Date	20201106
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	reg-10q_20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 100 Cash Flow Statement 137 Stockholders Equity 60 Comprehensive Income 40

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Restricted Cash and Cash Equivalent	`RestrictedCashAndCashEquivalents`	$4.33M	USD	Point-in-time
Restricted Cash and Cash Equivalent	`RestrictedCashAndCashEquivalents`	$2.54M	USD	Point-in-time
Deferred costs accumulated amortization	`DeferredCostsLeasingAccumulatedAmortization`	$113.65M	USD	Point-in-time
Deferred costs accumulated amortization	`DeferredCostsLeasingAccumulatedAmortization`	$108.38M	USD	Point-in-time
Accumulated amortization of acquired lease intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$279.14M	USD	Point-in-time
Accumulated amortization of acquired lease intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$259.31M	USD	Point-in-time
Real estate assets, at cost	`RealEstateInvestmentPropertyAtCost`	$11.10B	USD	Point-in-time
Real estate assets, at cost	`RealEstateInvestmentPropertyAtCost`	$11.15B	USD	Point-in-time
Accumulated accretion of acquired lease intangible liabilities	`BelowMarketLeaseAccumulatedAmortization`	$145.51M	USD	Point-in-time
Accumulated accretion of acquired lease intangible liabilities	`BelowMarketLeaseAccumulatedAmortization`	$131.68M	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.77B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.95B	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyNet`	$9.20B	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyNet`	$9.33B	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investments in real estate partnerships	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$469.52M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	220.00M	shares	Point-in-time
Investments in real estate partnerships	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$474.31M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	220.00M	shares	Point-in-time
Properties held for sale	`RealEstateInvestmentPropertiesHeldForSale`	$45.56M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	167.57M	shares	Point-in-time
Properties held for sale	`RealEstateInvestmentPropertiesHeldForSale`	$51.33M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	169.68M	shares	Point-in-time
Cash, cash equivalents, and restricted cash, including $4,325 and $2,542 of restricted cash at September 30, 2020 and December 31, 2019, respectively	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.46M	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 $4,325 and $2,542 of restricted cash at September 30, 2020 and December 31, 2019, respectively	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.56M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, including $4,325 and $2,542 of restricted cash at September 30, 2020 and December 31, 2019, respectively	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.88M	USD	Point-in-time
Treasury stock, shares held at cost	`CommonStockSharesHeldInEmployeeTrustShares`	469,860.00	shares	Point-in-time
Cash, cash equivalents, and restricted cash, including $4,325 and $2,542 of restricted cash at September 30, 2020 and December 31, 2019, respectively	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.19M	USD	Point-in-time
Tenant and other receivables	`AccountsReceivableNet`	$159.14M	USD	Point-in-time
Exchangeable operating partnership units aggregate redemption value	`ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue`	$47.09M	USD	Point-in-time
Exchangeable operating partnership units aggregate redemption value	`ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue`	$29.09M	USD	Point-in-time
Tenant and other receivables	`AccountsReceivableNet`	$169.34M	USD	Point-in-time
Deferred leasing costs, less accumulated amortization of $113,650 and $108,381 at September 30, 2020 and December 31, 2019, respectively	`DeferredCostsLeasingNet`	$70.50M	USD	Point-in-time
Deferred leasing costs, less accumulated amortization of $113,650 and $108,381 at September 30, 2020 and December 31, 2019, respectively	`DeferredCostsLeasingNet`	$76.80M	USD	Point-in-time
Acquired lease intangible assets, less accumulated amortization of $279,139 and $259,310 at September 30, 2020 and December 31, 2019, respectively	`FiniteLivedIntangibleAssetsNet`	$242.82M	USD	Point-in-time
Acquired lease intangible assets, less accumulated amortization of $279,139 and $259,310 at September 30, 2020 and December 31, 2019, respectively	`FiniteLivedIntangibleAssetsNet`	$201.47M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$288.14M	USD	Point-in-time
Right of use assets, net	`OperatingLeaseRightOfUseAsset`	$292.79M	USD	Point-in-time
Other assets	`OtherAssets`	$390.73M	USD	Point-in-time
Other assets	`OtherAssets`	$260.26M	USD	Point-in-time
Total assets	`Assets`	$10.99B	USD	Point-in-time
Total assets	`Assets`	$11.13B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.77B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.95B	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyNet`	$9.20B	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`	$474.31M	USD	Point-in-time
Properties held for sale	`RealEstateInvestmentPropertiesHeldForSale`	$45.56M	USD	Point-in-time
Properties held for sale	`RealEstateInvestmentPropertiesHeldForSale`	$51.33M	USD	Point-in-time
Notes payable	`NotesPayable`	$3.44B	USD	Point-in-time
Notes payable	`NotesPayable`	$3.72B	USD	Point-in-time
Unsecured credit facilities	`UnsecuredDebt`	$264.61M	USD	Point-in-time
Unsecured credit facilities	`UnsecuredDebt`	$484.38M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$222.38M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$213.71M	USD	Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $145,513 and $131,676 at September 30, 2020 and December 31, 2019, respectively	`OffMarketLeaseUnfavorable`	$390.40M	USD	Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $145,513 and $131,676 at September 30, 2020 and December 31, 2019, respectively	`OffMarketLeaseUnfavorable`	$427.26M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$222.92M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$220.08M	USD	Point-in-time
Tenants security, escrow deposits and prepaid rent	`SecurityDepositLiability`	$58.87M	USD	Point-in-time
Tenants security, escrow deposits and prepaid rent	`SecurityDepositLiability`	$52.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.87B	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; 169,677,302 and 167,571,218 shares issued at September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$1.68M	USD	Point-in-time
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 169,677,302 and 167,571,218 shares issued at September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$1.70M	USD	Point-in-time
Treasury stock at cost, 466,469 and 440,574 shares held at September 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$23.20M	USD	Point-in-time
Treasury stock at cost, 466,469 and 440,574 shares held at September 30, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$24.69M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$7.79B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$7.65B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-23.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.70B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.41B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.04B	USD	Point-in-time
Exchangeable operating partnership units, aggregate redemption value of 29,087 and 47,092 at September 30, 2020 and December 31, 2019, respectively	`MinorityInterestInOperatingPartnerships`	$35.99M	USD	Point-in-time
Exchangeable operating partnership units, aggregate redemption value of 29,087 and 47,092 at September 30, 2020 and December 31, 2019, respectively	`MinorityInterestInOperatingPartnerships`	$36.10M	USD	Point-in-time
Limited partners interests in consolidated partnerships	`MinorityInterestInLimitedPartnerships`	$37.54M	USD	Point-in-time
Limited partners interests in consolidated partnerships	`MinorityInterestInLimitedPartnerships`	$40.51M	USD	Point-in-time
Total noncontrolling interests	`MinorityInterest`	$73.53M	USD	Point-in-time
Total noncontrolling interests	`MinorityInterest`	$76.61M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$10.99B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.13B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Lease income	`LeaseIncome`	$815.68M	USD	3 Qtrs
Lease income	`LeaseIncome`	$731.63M	USD	3 Qtrs
Lease income	`LeaseIncome`	$234.54M	USD	1 Quarter
Lease income	`LeaseIncome`	$272.14M	USD	1 Quarter
Other property income	`OtherOperatingIncome`	$6.96M	USD	3 Qtrs
Other property income	`OtherOperatingIncome`	$7.00M	USD	3 Qtrs
Other property income	`OtherOperatingIncome`	$2.26M	USD	1 Quarter
Other property income	`OtherOperatingIncome`	$2.78M	USD	1 Quarter
Management, transaction, and other fees	`PropertyManagementFeeRevenue`	$7.35M	USD	1 Quarter
Management, transaction, and other fees	`PropertyManagementFeeRevenue`	$19.08M	USD	3 Qtrs
Management, transaction, and other fees	`PropertyManagementFeeRevenue`	$21.77M	USD	3 Qtrs
Management, transaction, and other fees	`PropertyManagementFeeRevenue`	$6.14M	USD	1 Quarter
Total revenues	`Revenues`	$844.41M	USD	3 Qtrs
Total revenues	`Revenues`	$242.94M	USD	1 Quarter
Total revenues	`Revenues`	$757.72M	USD	3 Qtrs
Total revenues	`Revenues`	$282.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$259.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$84.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$282.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$91.86M	USD	1 Quarter
Operating and maintenance	`OperatingCostsAndExpenses`	$123.75M	USD	3 Qtrs
Operating and maintenance	`OperatingCostsAndExpenses`	$41.34M	USD	1 Quarter
Operating and maintenance	`OperatingCostsAndExpenses`	$125.09M	USD	3 Qtrs
Operating and maintenance	`OperatingCostsAndExpenses`	$41.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.72M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$54.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.70M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$35.94M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$101.26M	USD	3 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$108.62M	USD	3 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$33.60M	USD	1 Quarter
Other operating expenses	`OtherGeneralExpense`	$1.82M	USD	1 Quarter
Other operating expenses	`OtherGeneralExpense`	$4.49M	USD	3 Qtrs
Other operating expenses	`OtherGeneralExpense`	$1.21M	USD	1 Quarter
Other operating expenses	`OtherGeneralExpense`	$5.03M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$185.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$551.04M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$182.88M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$570.20M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$40.79M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$118.61M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$113.18M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$38.25M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$132.13M	USD	3 Qtrs
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$12.10M	USD	3 Qtrs
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$-14.00K	USD	1 Quarter
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$1.01M	USD	3 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1`	$48.69M	USD	3 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1`	$17.82M	USD	3 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1`	$3.24M	USD	1 Quarter
Gain on sale of real estate, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1`	$887.00K	USD	1 Quarter
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-19.36M	USD	1 Quarter
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.98M	USD	3 Qtrs
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.39M	USD	1 Quarter
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-19.36M	USD	3 Qtrs
Net investment (income) loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$2.05M	USD	1 Quarter
Net investment (income) loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$1.48M	USD	3 Qtrs
Net investment (income) loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$370.00K	USD	1 Quarter
Net investment (income) loss	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$3.69M	USD	3 Qtrs
Total other expense (income)	`NonoperatingIncomeExpense`	$-38.37M	USD	1 Quarter
Total other expense (income)	`NonoperatingIncomeExpense`	$-220.93M	USD	3 Qtrs
Total other expense (income)	`NonoperatingIncomeExpense`	$-54.87M	USD	1 Quarter
Total other expense (income)	`NonoperatingIncomeExpense`	$-115.75M	USD	3 Qtrs
Income (loss) from operations before equity in income of investments in real estate partnerships	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$58.23M	USD	1 Quarter
Income (loss) from operations before equity in income of investments in real estate partnerships	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$158.45M	USD	3 Qtrs
Income (loss) from operations before equity in income of investments in real estate partnerships	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.26M	USD	3 Qtrs
Income (loss) from operations before equity in income of investments in real estate partnerships	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.19M	USD	1 Quarter
Equity in income (loss) of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$22.36M	USD	3 Qtrs
Equity in income (loss) of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$-283.00K	USD	1 Quarter
Equity in income (loss) of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$8.12M	USD	1 Quarter
Equity in income (loss) of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$43.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$202.13M	USD	3 Qtrs
Net income	`ProfitLoss`	$57.94M	USD	1 Quarter
Net income	`ProfitLoss`	$13.31M	USD	1 Quarter
Net income	`ProfitLoss`	$8.10M	USD	3 Qtrs
Exchangeable operating partnership units	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$29.00K	USD	3 Qtrs
Exchangeable operating partnership units	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$57.00K	USD	1 Quarter
Exchangeable operating partnership units	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$456.00K	USD	3 Qtrs
Exchangeable operating partnership units	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$157.00K	USD	1 Quarter
Limited partners interests in consolidated partnerships	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$822.00K	USD	1 Quarter
Limited partners interests in consolidated partnerships	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$565.00K	USD	1 Quarter
Limited partners interests in consolidated partnerships	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$1.67M	USD	3 Qtrs
Limited partners interests in consolidated partnerships	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable`	$2.53M	USD	3 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.70M	USD	3 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$622.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.99M	USD	3 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$979.00K	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$12.69M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$6.40M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLoss`	$56.97M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$199.14M	USD	3 Qtrs
Income per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	1 Quarter
Income per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.19	USD	3 Qtrs
Income per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.04	USD	3 Qtrs
Income per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Income per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.19	USD	3 Qtrs
Income per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	1 Quarter
Income per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Income per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	3 Qtrs

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestPaidCapitalized`	$3.59M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$3.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$202.13M	USD	3 Qtrs
Net income	`ProfitLoss`	$57.94M	USD	1 Quarter
Net income	`ProfitLoss`	$13.31M	USD	1 Quarter
Net income	`ProfitLoss`	$8.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$259.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$282.64M	USD	3 Qtrs
Amortization of deferred loan costs and debt premiums	`AmortizationOfFinancingCostsAndDiscounts`	$7.57M	USD	3 Qtrs
Amortization of deferred loan costs and debt premiums	`AmortizationOfFinancingCostsAndDiscounts`	$8.53M	USD	3 Qtrs
(Accretion) and amortization of above and below market lease intangibles, net	`AmortizationOfAboveAndBelowMarketLeases`	$-29.85M	USD	3 Qtrs
(Accretion) and amortization of above and below market lease intangibles, net	`AmortizationOfAboveAndBelowMarketLeases`	$-30.20M	USD	3 Qtrs
Stock-based compensation, net of capitalization	`ShareBasedCompensation`	$10.65M	USD	3 Qtrs
Stock-based compensation, net of capitalization	`ShareBasedCompensation`	$10.72M	USD	3 Qtrs
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$22.36M	USD	3 Qtrs
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$-283.00K	USD	1 Quarter
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$8.12M	USD	1 Quarter
Equity in income of investments in real estate partnerships	`IncomeLossFromEquityMethodInvestments`	$43.67M	USD	3 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfProperties`	$48.69M	USD	3 Qtrs
Gain on sale of real estate, net of tax	`GainLossOnSaleOfProperties`	$17.82M	USD	3 Qtrs
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$12.10M	USD	3 Qtrs
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$-14.00K	USD	1 Quarter
Provision for impairment of real estate, net of tax	`ImpairmentOfRealEstate`	$1.01M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$132.13M	USD	3 Qtrs
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-19.36M	USD	1 Quarter
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.98M	USD	3 Qtrs
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.39M	USD	1 Quarter
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-19.36M	USD	3 Qtrs
Distribution of earnings from investments in real estate partnerships	`EquityMethodInvestmentDividendsOrDistributions`	$41.43M	USD	3 Qtrs
Distribution of earnings from investments in real estate partnerships	`EquityMethodInvestmentDividendsOrDistributions`	$32.66M	USD	3 Qtrs
Settlement of derivative instruments	`PaymentsforProceedsfromSettlementofDerivativeInstrument`	$6.87M	USD	3 Qtrs
Deferred compensation expense	`DeferredCompensationArrangementWithIndividualCompensationExpense`	$1.38M	USD	3 Qtrs
Deferred compensation expense	`DeferredCompensationArrangementWithIndividualCompensationExpense`	$3.55M	USD	3 Qtrs
Realized and unrealized gain on investments	`NetRealizedOrUnrealizedGainLossOnTradingSecurities`	$1.43M	USD	3 Qtrs
Realized and unrealized gain on investments	`NetRealizedOrUnrealizedGainLossOnTradingSecurities`	$3.63M	USD	3 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-4.07M	USD	3 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-520.00K	USD	3 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$4.70M	USD	3 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$5.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.67M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.18M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$14.89M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayable`	$20.22M	USD	3 Qtrs
Tenants security, escrow deposits and prepaid rent	`IncreaseDecreaseInSecurityDeposits`	$-5.05M	USD	3 Qtrs
Tenants security, escrow deposits and prepaid rent	`IncreaseDecreaseInSecurityDeposits`	$-6.74M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$374.59M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$469.36M	USD	3 Qtrs
Acquisition of operating real estate	`PaymentsToAcquireRealEstate`	$16.87M	USD	3 Qtrs
Acquisition of operating real estate	`PaymentsToAcquireRealEstate`	$222.23M	USD	3 Qtrs
Advance deposits refunded (paid) on acquisition of operating real estate	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$600.00K	USD	3 Qtrs
Advance deposits refunded (paid) on acquisition of operating real estate	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$-100.00K	USD	3 Qtrs
Real estate development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$128.09M	USD	3 Qtrs
Real estate development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$149.29M	USD	3 Qtrs
Proceeds from sale of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$125.54M	USD	3 Qtrs
Proceeds from sale of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$98.01M	USD	3 Qtrs
Issuance of notes receivable	`PaymentsForProceedsFromLoansReceivable`	$551.00K	USD	3 Qtrs
Investments in real estate partnerships	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$47.96M	USD	3 Qtrs
Investments in real estate partnerships	`PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired`	$57.33M	USD	3 Qtrs
Return of capital from investments in real estate partnerships	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$46.74M	USD	3 Qtrs
Return of capital from investments in real estate partnerships	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$23.23M	USD	3 Qtrs
Dividends on investment securities	`PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust`	$-400.00K	USD	3 Qtrs
Dividends on investment securities	`PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust`	$-193.00K	USD	3 Qtrs
Acquisition of investment securities	`PaymentsToAcquireMarketableSecurities`	$17.95M	USD	3 Qtrs
Acquisition of investment securities	`PaymentsToAcquireMarketableSecurities`	$10.58M	USD	3 Qtrs
Proceeds from sale of investment securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$10.66M	USD	3 Qtrs
Proceeds from sale of investment securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$14.75M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-266.31M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.52M	USD	3 Qtrs
Net proceeds from common stock issuance	`ProceedsFromIssuanceOfCommonStock`	$125.61M	USD	3 Qtrs
Repurchase of common shares in conjunction with equity award plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.17M	USD	3 Qtrs
Repurchase of common shares in conjunction with equity award plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.51M	USD	3 Qtrs
Common shares repurchased through share repurchase program	`PaymentsForRepurchaseOfCommonStock`	$32.78M	USD	3 Qtrs
Proceeds from sale of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$9.00K	USD	3 Qtrs
Proceeds from sale of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$269.00K	USD	3 Qtrs
Distributions to limited partners in consolidated partnerships, net	`ProceedsFromPaymentsToMinorityShareholders`	$-2.19M	USD	3 Qtrs
Distributions to limited partners in consolidated partnerships, net	`ProceedsFromPaymentsToMinorityShareholders`	$-2.22M	USD	3 Qtrs
Distributions to exchangeable operating partnership unit holders	`PaymentsOfDividendsMinorityInterest`	$1.37M	USD	3 Qtrs
Distributions to exchangeable operating partnership unit holders	`PaymentsOfDividendsMinorityInterest`	$614.00K	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$292.92M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$300.54M	USD	3 Qtrs
Repayment of fixed rate unsecured notes	`RepaymentsOfUnsecuredDebt`	$300.00M	USD	3 Qtrs
Repayment of fixed rate unsecured notes	`RepaymentsOfUnsecuredDebt`	$250.00M	USD	3 Qtrs
Proceeds from issuance of fixed rate unsecured notes, net	`ProceedsFromIssuanceOfUnsecuredDebt`	$723.57M	USD	3 Qtrs
Proceeds from issuance of fixed rate unsecured notes, net	`ProceedsFromIssuanceOfUnsecuredDebt`	$598.83M	USD	3 Qtrs
Proceeds from unsecured credit facilities	`ProceedsFromLinesOfCredit`	$610.00M	USD	3 Qtrs
Proceeds from unsecured credit facilities	`ProceedsFromLinesOfCredit`	$450.00M	USD	3 Qtrs
Repayment of unsecured credit facilities	`RepaymentsOfLinesOfCredit`	$710.00M	USD	3 Qtrs
Repayment of unsecured credit facilities	`RepaymentsOfLinesOfCredit`	$830.00M	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$55.03M	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$3.89M	USD	3 Qtrs
Scheduled principal payments	`RepaymentsOfSecuredDebt`	$6.96M	USD	3 Qtrs
Scheduled principal payments	`RepaymentsOfSecuredDebt`	$8.15M	USD	3 Qtrs
Payment of loan costs	`PaymentsOfLoanCosts`	$7.02M	USD	3 Qtrs
Payment of loan costs	`PaymentsOfLoanCosts`	$5.06M	USD	3 Qtrs
Early redemption costs	`PaymentsOfDebtExtinguishmentCosts`	$10.65M	USD	3 Qtrs
Early redemption costs	`PaymentsOfDebtExtinguishmentCosts`	$21.75M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-143.75M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-200.78M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$165.31M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.27M	USD	3 Qtrs
Cash and cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.46M	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`	$280.88M	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`	$47.46M	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`	$280.88M	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 $3,590 and $3,089 in 2020 and 2019, respectively)	`InterestPaidNet`	$112.06M	USD	3 Qtrs
Cash paid for interest (net of capitalized interest of $3,590 and $3,089 in 2020 and 2019, respectively)	`InterestPaidNet`	$121.31M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$778.00K	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$898.00K	USD	3 Qtrs
Acquisition of real estate previously held within investments in real estate partnerships	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$5.99M	USD	3 Qtrs
Mortgage loan assumed with the acquisition of real estate	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$26.15M	USD	3 Qtrs
Mortgage loan assumed with the acquisition of real estate	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$16.36M	USD	3 Qtrs
Mortgage loan assumed by purchaser with the sale of real estate	`MortgageLoansOnRealEstateNewMortgageLoans`	$8.25M	USD	3 Qtrs
Exchangeable operating partnership units issued for acquisition of real estate	`IssuanceOfExchangeableOperatingPartnershipValue`	$25.87M	USD	1 Quarter
Exchangeable operating partnership units issued for acquisition of real estate	`IssuanceOfExchangeableOperatingPartnershipValue`	$1.27M	USD	3 Qtrs
Exchangeable operating partnership units issued for acquisition of real estate	`IssuanceOfExchangeableOperatingPartnershipValue`	$25.87M	USD	3 Qtrs
Change in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$16.28M	USD	3 Qtrs
Change in accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$3.19M	USD	3 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$382.00K	USD	1 Quarter
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.14M	USD	3 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.08M	USD	3 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$345.00K	USD	1 Quarter
Stock-based compensation capitalized	`StockBasedCompensationCapitalized`	$650.00K	USD	3 Qtrs
Stock-based compensation capitalized	`StockBasedCompensationCapitalized`	$1.72M	USD	3 Qtrs
(Distributions to) contributions from limited partners in consolidated partnerships, net	`PaymentsForProceedsFromLimitedPartnership`	$-1.42M	USD	3 Qtrs
(Distributions to) contributions from limited partners in consolidated partnerships, net	`PaymentsForProceedsFromLimitedPartnership`	$66.00K	USD	3 Qtrs
Common stock issued for dividend reinvestment in trust	`StockIssuedDuringPeriodValueStockDividend`	$819.00K	USD	3 Qtrs
Common stock issued for dividend reinvestment in trust	`StockIssuedDuringPeriodValueStockDividend`	$732.00K	USD	3 Qtrs
Contribution of stock awards into trust	`StockDeferredIntoTrust`	$1.44M	USD	3 Qtrs
Contribution of stock awards into trust	`StockDeferredIntoTrust`	$2.50M	USD	3 Qtrs
Distribution of stock held in trust	`StockDistributedOutOfTrust`	$197.00K	USD	3 Qtrs
Distribution of stock held in trust	`StockDistributedOutOfTrust`	$442.00K	USD	3 Qtrs
Change in fair value of securities	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$509.00K	USD	3 Qtrs
Change in fair value of securities	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$288.00K	USD	3 Qtrs

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
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`	$1.78	USD	3 Qtrs
Common stock/unit per share	`CommonStockDividendsPerShareDeclared`	$1.75	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.34B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.11B	USD	Point-in-time
Net income	`ProfitLoss`	$202.13M	USD	3 Qtrs
Net income	`ProfitLoss`	$57.94M	USD	1 Quarter
Net income	`ProfitLoss`	$13.31M	USD	1 Quarter
Net income	`ProfitLoss`	$8.10M	USD	3 Qtrs
Other comprehensive loss before reclassification	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-18.81M	USD	3 Qtrs
Other comprehensive loss before reclassification	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-613.00K	USD	1 Quarter
Other comprehensive loss before reclassification	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-18.14M	USD	3 Qtrs
Other comprehensive loss before reclassification	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-3.68M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$1.68M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$2.57M	USD	1 Quarter
Amounts reclassified from accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$2.08M	USD	3 Qtrs
Amounts reclassified from accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$6.48M	USD	3 Qtrs
Deferred compensation plan, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$207.00K	USD	3 Qtrs
Deferred compensation plan, net	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$207.00K	USD	1 Quarter
Restricted stock issued, net of amortization	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.22M	USD	1 Quarter
Restricted stock issued, net of amortization	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$12.13M	USD	3 Qtrs
Restricted stock issued, net of amortization	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$10.96M	USD	3 Qtrs
Restricted stock issued, net of amortization	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.37M	USD	1 Quarter
Common stock issued for stock based compensation, net of common stock redeemed for taxes withheld	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00K	USD	1 Quarter
Common stock issued for stock based compensation, net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$100.00K	USD	1 Quarter
Common stock issued for stock based compensation, net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-5.17M	USD	3 Qtrs
Common stock issued for stock based compensation, net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-5.86M	USD	3 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$32.78M	USD	3 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$382.00K	USD	1 Quarter
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.14M	USD	3 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.08M	USD	3 Qtrs
Common stock issued under dividend reinvestment plan	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$345.00K	USD	1 Quarter
Common stock issued, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$-7.00K	USD	1 Quarter
Common stock issued, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$125.61M	USD	3 Qtrs
Contributions from partners	`PartnersCapitalAccountContributions`	$312.00K	USD	1 Quarter
Contributions from partners	`PartnersCapitalAccountContributions`	$443.00K	USD	3 Qtrs
Contributions from partners	`PartnersCapitalAccountContributions`	$2.00M	USD	3 Qtrs
Contributions from partners	`PartnersCapitalAccountContributions`	$103.00K	USD	1 Quarter
Issuance of exchangeable operating partnership units	`IssuanceOfExchangeableOperatingPartnershipValue`	$25.87M	USD	1 Quarter
Issuance of exchangeable operating partnership units	`IssuanceOfExchangeableOperatingPartnershipValue`	$1.27M	USD	3 Qtrs
Issuance of exchangeable operating partnership units	`IssuanceOfExchangeableOperatingPartnershipValue`	$25.87M	USD	3 Qtrs
Distributions to partners	`PartnersCapitalAccountDistributions`	$2.21M	USD	1 Quarter
Distributions to partners	`PartnersCapitalAccountDistributions`	$1.36M	USD	1 Quarter
Distributions to partners	`PartnersCapitalAccountDistributions`	$4.03M	USD	3 Qtrs
Distributions to partners	`PartnersCapitalAccountDistributions`	$4.22M	USD	3 Qtrs
Cash dividends declared - common stock/unit	`DividendsCommonStockCash`	$98.22M	USD	1 Quarter
Cash dividends declared - common stock/unit	`DividendsCommonStockCash`	$294.62M	USD	3 Qtrs
Cash dividends declared - common stock/unit	`DividendsCommonStockCash`	$303.04M	USD	3 Qtrs
Cash dividends declared - common stock/unit	`DividendsCommonStockCash`	$101.40M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.34B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.29B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.11B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$202.13M	USD	3 Qtrs
Net income	`ProfitLoss`	$57.94M	USD	1 Quarter
Net income	`ProfitLoss`	$13.31M	USD	1 Quarter
Net income	`ProfitLoss`	$8.10M	USD	3 Qtrs
Effective portion of change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-18.57M	USD	3 Qtrs
Effective portion of change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-3.85M	USD	1 Quarter
Effective portion of change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-19.19M	USD	3 Qtrs
Effective portion of change in fair value of derivative instruments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-666.00K	USD	1 Quarter
Reclassification adjustment of derivative instruments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-6.48M	USD	3 Qtrs
Reclassification adjustment of derivative instruments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.68M	USD	1 Quarter
Reclassification adjustment of derivative instruments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.57M	USD	1 Quarter
Reclassification adjustment of derivative instruments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.08M	USD	3 Qtrs
Unrealized gain on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$429.00K	USD	3 Qtrs
Unrealized gain on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$53.00K	USD	1 Quarter
Unrealized gain on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$379.00K	USD	3 Qtrs
Unrealized gain on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$169.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.96M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.05M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.33M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.27M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.23M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.94M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$186.07M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.70M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$622.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.99M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$979.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$42.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.18M	USD	3 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.11M	USD	3 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-287.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.81M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$692.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$664.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$593.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$184.26M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$14.60M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-4.82M	USD	3 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$55.25M	USD	1 Quarter

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