10-Q Filing

INNOVATIVE INDUSTRIAL PROPERTIES INC CIK: 1677576 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-014891`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	iipr-20240930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 140 Cash Flow Statement 136 Stockholders Equity 68

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Land	`Land`	$142.52M	USD	Point-in-time
Land	`Land`	$142.52M	USD	Point-in-time
Land	`Land`	$146.04M	USD	Point-in-time
Land	`Land`	$146.04M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$2.21B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$2.21B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$2.11B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$2.11B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$60.00M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$60.00M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$117.77M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$117.77M	USD	Point-in-time
Preferred stock, Par Value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Par Value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$2.42B	USD	Point-in-time
Total real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$2.42B	USD	Point-in-time
Preferred stock, Par Value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Par Value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$2.37B	USD	Point-in-time
Total real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$2.37B	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Less accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$202.69M	USD	Point-in-time
Less accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$202.69M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Less accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$253.16M	USD	Point-in-time
Less accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$253.16M	USD	Point-in-time
Net real estate held for investment	`RealEstateInvestmentPropertyNet`	$2.16B	USD	Point-in-time
Net real estate held for investment	`RealEstateInvestmentPropertyNet`	$2.16B	USD	Point-in-time
Net real estate held for investment	`RealEstateInvestmentPropertyNet`	$2.17B	USD	Point-in-time
Net real estate held for investment	`RealEstateInvestmentPropertyNet`	$2.17B	USD	Point-in-time
Construction Loan receivable	`ConstructionLoanReceivable`	$22.00M	USD	Point-in-time
Construction Loan receivable	`ConstructionLoanReceivable`	$22.00M	USD	Point-in-time
Construction Loan receivable	`ConstructionLoanReceivable`	$22.00M	USD	Point-in-time
Construction Loan receivable	`ConstructionLoanReceivable`	$22.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$147.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$147.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.25M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.45M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.45M	USD	Point-in-time
Investments	`ShortTermInvestments`	$21.95M	USD	Point-in-time
Investments	`ShortTermInvestments`	$21.95M	USD	Point-in-time
Common Stock, Par Value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Investments	`ShortTermInvestments`	$25.32M	USD	Point-in-time
Investments	`ShortTermInvestments`	$25.32M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Right of use office lease asset	`OperatingLeaseRightOfUseAsset`	$1.05M	USD	Point-in-time
Right of use office lease asset	`OperatingLeaseRightOfUseAsset`	$1.05M	USD	Point-in-time
Right of use office lease asset	`OperatingLeaseRightOfUseAsset`	$1.35M	USD	Point-in-time
Right of use office lease asset	`OperatingLeaseRightOfUseAsset`	$1.35M	USD	Point-in-time
In-place lease intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.60M	USD	Point-in-time
In-place lease intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.60M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	28.14M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	28.14M	shares	Point-in-time
In-place lease intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$8.24M	USD	Point-in-time
In-place lease intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$8.24M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	28.33M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	28.33M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	28.14M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	28.14M	shares	Point-in-time
Other assets, net	`OtherAssets`	$30.02M	USD	Point-in-time
Other assets, net	`OtherAssets`	$30.02M	USD	Point-in-time
Other assets, net	`OtherAssets`	$29.64M	USD	Point-in-time
Other assets, net	`OtherAssets`	$29.64M	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	28.33M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	28.33M	shares	Point-in-time
Total assets	`Assets`	$2.39B	USD	Point-in-time
Total assets	`Assets`	$2.39B	USD	Point-in-time
Total assets	`Assets`	$2.40B	USD	Point-in-time
Total assets	`Assets`	$2.40B	USD	Point-in-time
Exchangeable Senior Notes, net	`ConvertibleDebt`	$4.43M	USD	Point-in-time
Exchangeable Senior Notes, net	`ConvertibleDebt`	$4.43M	USD	Point-in-time
Notes due 2026, net	`UnsecuredDebt`	$297.50M	USD	Point-in-time
Notes due 2026, net	`UnsecuredDebt`	$297.50M	USD	Point-in-time
Notes due 2026, net	`UnsecuredDebt`	$296.45M	USD	Point-in-time
Notes due 2026, net	`UnsecuredDebt`	$296.45M	USD	Point-in-time
Building improvements and construction funding payable	`TenantImprovementsAndConstructionPayable`	$9.20M	USD	Point-in-time
Building improvements and construction funding payable	`TenantImprovementsAndConstructionPayable`	$9.20M	USD	Point-in-time
Building improvements and construction funding payable	`TenantImprovementsAndConstructionPayable`	$9.59M	USD	Point-in-time
Building improvements and construction funding payable	`TenantImprovementsAndConstructionPayable`	$9.59M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$14.96M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$14.96M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$11.41M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$11.41M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$51.83M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$51.83M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$54.82M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$54.82M	USD	Point-in-time
Rent received in advance and tenant security deposits	`RentsReceivedInAdvanceAndTenantSecurityDeposit`	$61.08M	USD	Point-in-time
Rent received in advance and tenant security deposits	`RentsReceivedInAdvanceAndTenantSecurityDeposit`	$61.08M	USD	Point-in-time
Rent received in advance and tenant security deposits	`RentsReceivedInAdvanceAndTenantSecurityDeposit`	$59.36M	USD	Point-in-time
Rent received in advance and tenant security deposits	`RentsReceivedInAdvanceAndTenantSecurityDeposit`	$59.36M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.06M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.06M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$11.22M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$11.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$438.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$438.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$448.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$448.79M	USD	Point-in-time
Commitments and contingencies (Notes 6 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 6 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 6 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 6 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share, 50,000,000 shares authorized: 9.00% Series A cumulative redeemable preferred stock, liquidation preference of $25.00 per share, 1,002,673 and 600,000 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	$14.01M	USD	Point-in-time
Preferred stock, par value $0.001 per share, 50,000,000 shares authorized: 9.00% Series A cumulative redeemable preferred stock, liquidation preference of $25.00 per share, 1,002,673 and 600,000 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	$14.01M	USD	Point-in-time
Preferred stock, par value $0.001 per share, 50,000,000 shares authorized: 9.00% Series A cumulative redeemable preferred stock, liquidation preference of $25.00 per share, 1,002,673 and 600,000 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	$23.63M	USD	Point-in-time
Preferred stock, par value $0.001 per share, 50,000,000 shares authorized: 9.00% Series A cumulative redeemable preferred stock, liquidation preference of $25.00 per share, 1,002,673 and 600,000 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`PreferredStockValue`	$23.63M	USD	Point-in-time
Common stock, par value $0.001 per share, 50,000,000 shares authorized: 28,331,833 and 28,140,891 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$28.00K	USD	Point-in-time
Common stock, par value $0.001 per share, 50,000,000 shares authorized: 28,331,833 and 28,140,891 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$28.00K	USD	Point-in-time
Common stock, par value $0.001 per share, 50,000,000 shares authorized: 28,331,833 and 28,140,891 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$28.00K	USD	Point-in-time
Common stock, par value $0.001 per share, 50,000,000 shares authorized: 28,331,833 and 28,140,891 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$28.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.10B	USD	Point-in-time
Dividends in excess of earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$156.85M	USD	Point-in-time
Dividends in excess of earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$156.85M	USD	Point-in-time
Dividends in excess of earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$196.92M	USD	Point-in-time
Dividends in excess of earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$196.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.96B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.96B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.40B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.39B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.39B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Rental (including tenant reimbursements)	`OperatingLeaseLeaseIncome`	$230.22M	USD	3 Qtrs
Rental (including tenant reimbursements)	`OperatingLeaseLeaseIncome`	$230.22M	USD	3 Qtrs
Rental (including tenant reimbursements)	`OperatingLeaseLeaseIncome`	$228.73M	USD	3 Qtrs
Rental (including tenant reimbursements)	`OperatingLeaseLeaseIncome`	$228.73M	USD	3 Qtrs
Rental (including tenant reimbursements)	`OperatingLeaseLeaseIncome`	$77.29M	USD	1 Quarter
Rental (including tenant reimbursements)	`OperatingLeaseLeaseIncome`	$77.29M	USD	1 Quarter
Rental (including tenant reimbursements)	`OperatingLeaseLeaseIncome`	$76.05M	USD	1 Quarter
Rental (including tenant reimbursements)	`OperatingLeaseLeaseIncome`	$76.05M	USD	1 Quarter
Other	`RevenueNotFromContractWithCustomerOther`	$474.00K	USD	1 Quarter
Other	`RevenueNotFromContractWithCustomerOther`	$474.00K	USD	1 Quarter
Other	`RevenueNotFromContractWithCustomerOther`	$1.62M	USD	3 Qtrs
Other	`RevenueNotFromContractWithCustomerOther`	$1.62M	USD	3 Qtrs
Other	`RevenueNotFromContractWithCustomerOther`	$540.00K	USD	1 Quarter
Other	`RevenueNotFromContractWithCustomerOther`	$540.00K	USD	1 Quarter
Other	`RevenueNotFromContractWithCustomerOther`	$1.55M	USD	3 Qtrs
Other	`RevenueNotFromContractWithCustomerOther`	$1.55M	USD	3 Qtrs
Total revenues	`Revenues`	$77.83M	USD	1 Quarter
Total revenues	`Revenues`	$77.83M	USD	1 Quarter
Total revenues	`Revenues`	$76.53M	USD	1 Quarter
Total revenues	`Revenues`	$76.53M	USD	1 Quarter
Total revenues	`Revenues`	$230.35M	USD	3 Qtrs
Total revenues	`Revenues`	$230.35M	USD	3 Qtrs
Total revenues	`Revenues`	$231.77M	USD	3 Qtrs
Total revenues	`Revenues`	$231.77M	USD	3 Qtrs
Property expenses	`LeaseCost`	$7.29M	USD	1 Quarter
Property expenses	`LeaseCost`	$7.29M	USD	1 Quarter
Property expenses	`LeaseCost`	$6.32M	USD	1 Quarter
Property expenses	`LeaseCost`	$6.32M	USD	1 Quarter
Property expenses	`LeaseCost`	$20.87M	USD	3 Qtrs
Property expenses	`LeaseCost`	$20.87M	USD	3 Qtrs
Property expenses	`LeaseCost`	$17.70M	USD	3 Qtrs
Property expenses	`LeaseCost`	$17.70M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$31.92M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$31.92M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$9.33M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$9.33M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$28.55M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$28.55M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$10.98M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$10.98M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$50.10M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$50.10M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$52.57M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$52.57M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$17.94M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$17.94M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$16.68M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$16.68M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$101.99M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$101.99M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$33.98M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$33.98M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$34.57M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$34.57M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$99.72M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$99.72M	USD	3 Qtrs
Gain (loss) on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$-3.45M	USD	3 Qtrs
Gain (loss) on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$-3.45M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$126.34M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$126.34M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$41.96M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$41.96M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$43.85M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$43.85M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$130.63M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$130.63M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.08M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.08M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.62M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.62M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.44M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.44M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.69M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.69M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.33M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.33M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$13.32M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$13.32M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$13.14M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$13.14M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$4.43M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.43M	USD	1 Quarter
Gain (loss) on exchange of Exchangeable Senior Notes	`GainLossOnExchangeOfExchangeableSeniorNotes`	$22.00K	USD	3 Qtrs
Gain (loss) on exchange of Exchangeable Senior Notes	`GainLossOnExchangeOfExchangeableSeniorNotes`	$22.00K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$123.95M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$123.95M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$121.64M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$121.64M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$41.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.22M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$338.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$338.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$564.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$564.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.24M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.24M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.01M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.01M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$39.65M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$39.65M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$120.40M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$120.40M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$41.26M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$41.26M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$122.94M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$122.94M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.21	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.21	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.36	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.36	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.16	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.16	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.32	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.32	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.45	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.45	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.22M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.22M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.97M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.97M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.98M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.98M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.58M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.58M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.25M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.25M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.55M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.55M	shares	3 Qtrs

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$121.64M	USD	3 Qtrs
Net income	`ProfitLoss`	$121.64M	USD	3 Qtrs
Net income	`ProfitLoss`	$123.95M	USD	3 Qtrs
Net income	`ProfitLoss`	$123.95M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$52.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$52.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.68M	USD	1 Quarter
Loss (gain) on exchange of Exchangeable Senior Notes	`GainLossOnExchangeOfExchangeableSeniorNotes`	$22.00K	USD	3 Qtrs
Loss (gain) on exchange of Exchangeable Senior Notes	`GainLossOnExchangeOfExchangeableSeniorNotes`	$22.00K	USD	3 Qtrs
Loss (gain) on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$-3.45M	USD	3 Qtrs
Loss (gain) on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$-3.45M	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-83.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-83.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-79.00K	USD	3 Qtrs
Other non-cash adjustments	`OtherNoncashIncomeExpense`	$-79.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$14.65M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$14.65M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.00M	USD	3 Qtrs
Amortization of discounts on investments	`InvestmentIncomeAmortizationOfDiscount`	$504.00K	USD	3 Qtrs
Amortization of discounts on investments	`InvestmentIncomeAmortizationOfDiscount`	$504.00K	USD	3 Qtrs
Amortization of discounts on investments	`InvestmentIncomeAmortizationOfDiscount`	$2.89M	USD	3 Qtrs
Amortization of discounts on investments	`InvestmentIncomeAmortizationOfDiscount`	$2.89M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.21M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.21M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.02M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.02M	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$2.80M	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$2.80M	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$2.90M	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$2.90M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities`	$10.27M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities`	$10.27M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities`	$5.08M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherLiabilities`	$5.08M	USD	3 Qtrs
Rent received in advance and tenant security deposits	`IncreaseDecreaseInRentsReceivedInAdvanceAndTenantSecurityDeposit`	$1.73M	USD	3 Qtrs
Rent received in advance and tenant security deposits	`IncreaseDecreaseInRentsReceivedInAdvanceAndTenantSecurityDeposit`	$1.73M	USD	3 Qtrs
Rent received in advance and tenant security deposits	`IncreaseDecreaseInRentsReceivedInAdvanceAndTenantSecurityDeposit`	$404.00K	USD	3 Qtrs
Rent received in advance and tenant security deposits	`IncreaseDecreaseInRentsReceivedInAdvanceAndTenantSecurityDeposit`	$404.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.46M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.46M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$200.64M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$200.64M	USD	3 Qtrs
Purchases of investments in real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$34.91M	USD	3 Qtrs
Purchases of investments in real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$34.91M	USD	3 Qtrs
Purchases of investments in real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$13.03M	USD	3 Qtrs
Purchases of investments in real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$13.03M	USD	3 Qtrs
Proceeds from sale of real estate asset	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$9.10M	USD	3 Qtrs
Proceeds from sale of real estate asset	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$9.10M	USD	3 Qtrs
Funding of draws for improvements and construction	`PaymentsForTenantImprovements`	$45.64M	USD	3 Qtrs
Funding of draws for improvements and construction	`PaymentsForTenantImprovements`	$45.64M	USD	3 Qtrs
Funding of draws for improvements and construction	`PaymentsForTenantImprovements`	$129.50M	USD	3 Qtrs
Funding of draws for improvements and construction	`PaymentsForTenantImprovements`	$129.50M	USD	3 Qtrs
Funding of Construction Loan and other investments	`FundingOfConstructionLoanAndOtherInvestments`	$3.54M	USD	3 Qtrs
Funding of Construction Loan and other investments	`FundingOfConstructionLoanAndOtherInvestments`	$3.54M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$45.11M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$45.11M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$91.77M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$91.77M	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$253.72M	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$253.72M	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$42.25M	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$42.25M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.43M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.43M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.00M	USD	3 Qtrs
Issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$11.76M	USD	3 Qtrs
Issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$11.76M	USD	3 Qtrs
Issuance of preferred stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$9.62M	USD	3 Qtrs
Issuance of preferred stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$9.62M	USD	3 Qtrs
Principal payment on Exchangeable Senior Notes	`RepaymentsOfConvertibleDebt`	$4.44M	USD	3 Qtrs
Principal payment on Exchangeable Senior Notes	`RepaymentsOfConvertibleDebt`	$4.44M	USD	3 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$261.00K	USD	3 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$261.00K	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$151.97M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$151.97M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$157.70M	USD	3 Qtrs
Dividends paid to common stockholders	`PaymentsOfDividendsCommonStock`	$157.70M	USD	3 Qtrs
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.01M	USD	3 Qtrs
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.01M	USD	3 Qtrs
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.01M	USD	3 Qtrs
Dividends paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.01M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$568.00K	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$568.00K	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$750.00K	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$750.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.78M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.78M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-153.55M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-153.55M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$5.43M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$5.43M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$29.91M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$29.91M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.70M	USD	Point-in-time
Cash paid during the period for interest, net of interest capitalized	`InterestPaidNet`	$8.25M	USD	3 Qtrs
Cash paid during the period for interest, net of interest capitalized	`InterestPaidNet`	$8.25M	USD	3 Qtrs
Cash paid during the period for interest, net of interest capitalized	`InterestPaidNet`	$7.81M	USD	3 Qtrs
Cash paid during the period for interest, net of interest capitalized	`InterestPaidNet`	$7.81M	USD	3 Qtrs
Accrual for current-period additions to real estate	`AccrualForCurrentPeriodAdditionsToRealEstate`	$10.52M	USD	3 Qtrs
Accrual for current-period additions to real estate	`AccrualForCurrentPeriodAdditionsToRealEstate`	$10.52M	USD	3 Qtrs
Accrual for current-period additions to real estate	`AccrualForCurrentPeriodAdditionsToRealEstate`	$8.57M	USD	3 Qtrs
Accrual for current-period additions to real estate	`AccrualForCurrentPeriodAdditionsToRealEstate`	$8.57M	USD	3 Qtrs
Deposits applied for acquisitions	`EscrowDepositDisbursementsRelatedToPropertyAcquisition1`	$250.00K	USD	3 Qtrs
Deposits applied for acquisitions	`EscrowDepositDisbursementsRelatedToPropertyAcquisition1`	$250.00K	USD	3 Qtrs
Accrual for common and preferred stock dividends declared	`AccrualForCommonAndPreferredStockDividendsDeclared`	$54.82M	USD	3 Qtrs
Accrual for common and preferred stock dividends declared	`AccrualForCommonAndPreferredStockDividendsDeclared`	$54.82M	USD	3 Qtrs
Accrual for common and preferred stock dividends declared	`AccrualForCommonAndPreferredStockDividendsDeclared`	$51.08M	USD	3 Qtrs
Accrual for common and preferred stock dividends declared	`AccrualForCommonAndPreferredStockDividendsDeclared`	$51.08M	USD	3 Qtrs
Reclassification from other assets to real estate held for investment	`ReclassificationFromOtherAssetsToRealEstateHeldForInvestment`	$3.15M	USD	3 Qtrs
Reclassification from other assets to real estate held for investment	`ReclassificationFromOtherAssetsToRealEstateHeldForInvestment`	$3.15M	USD	3 Qtrs
Reclassification from other assets to real estate held for investment	`ReclassificationFromOtherAssetsToRealEstateHeldForInvestment`	$3.20M	USD	1 Quarter
Reclassification from other assets to real estate held for investment	`ReclassificationFromOtherAssetsToRealEstateHeldForInvestment`	$3.20M	USD	1 Quarter
Exchange of Exchangeable Senior Notes for common stock	`ExchangeOfExchangeableSeniorNotesForCommonStock`	$1.96M	USD	3 Qtrs
Exchange of Exchangeable Senior Notes for common stock	`ExchangeOfExchangeableSeniorNotesForCommonStock`	$1.96M	USD	3 Qtrs

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.96B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.96B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Net Income (Loss)	`NetIncomeLoss`	$123.95M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$123.95M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$121.64M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$121.64M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$41.59M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$41.59M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$40.22M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$40.22M	USD	1 Quarter
Issuance of unvested restricted stock, net of forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-568.00K	USD	3 Qtrs
Issuance of unvested restricted stock, net of forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-568.00K	USD	3 Qtrs
Issuance of unvested restricted stock, net of forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-750.00K	USD	3 Qtrs
Issuance of unvested restricted stock, net of forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-750.00K	USD	3 Qtrs
Net proceeds from sale of preferred stock	`StockIssuedDuringPeriodPreferredStockValueNewIssues`	$9.62M	USD	3 Qtrs
Net proceeds from sale of preferred stock	`StockIssuedDuringPeriodPreferredStockValueNewIssues`	$9.62M	USD	3 Qtrs
Net proceeds from sale of preferred stock	`StockIssuedDuringPeriodPreferredStockValueNewIssues`	$9.62M	USD	1 Quarter
Net proceeds from sale of preferred stock	`StockIssuedDuringPeriodPreferredStockValueNewIssues`	$9.62M	USD	1 Quarter
Exchange of Exchangeable Senior Notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$1.96M	USD	3 Qtrs
Exchange of Exchangeable Senior Notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$1.96M	USD	3 Qtrs
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$11.76M	USD	3 Qtrs
Net proceeds from sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$11.76M	USD	3 Qtrs
Preferred stock dividend	`DividendsPreferredStock`	$564.00K	USD	1 Quarter
Preferred stock dividend	`DividendsPreferredStock`	$564.00K	USD	1 Quarter
Preferred stock dividend	`DividendsPreferredStock`	$1.01M	USD	3 Qtrs
Preferred stock dividend	`DividendsPreferredStock`	$1.01M	USD	3 Qtrs
Preferred stock dividend	`DividendsPreferredStock`	$338.00K	USD	1 Quarter
Preferred stock dividend	`DividendsPreferredStock`	$338.00K	USD	1 Quarter
Preferred stock dividend	`DividendsPreferredStock`	$1.24M	USD	3 Qtrs
Preferred stock dividend	`DividendsPreferredStock`	$1.24M	USD	3 Qtrs
Common stock dividend	`DividendsCommonStockCash`	$160.46M	USD	3 Qtrs
Common stock dividend	`DividendsCommonStockCash`	$160.46M	USD	3 Qtrs
Common stock dividend	`DividendsCommonStockCash`	$152.21M	USD	3 Qtrs
Common stock dividend	`DividendsCommonStockCash`	$152.21M	USD	3 Qtrs
Common stock dividend	`DividendsCommonStockCash`	$54.25M	USD	1 Quarter
Common stock dividend	`DividendsCommonStockCash`	$54.25M	USD	1 Quarter
Common stock dividend	`DividendsCommonStockCash`	$50.74M	USD	1 Quarter
Common stock dividend	`DividendsCommonStockCash`	$50.74M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$13.00M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$13.00M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$14.65M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$14.65M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$4.32M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$4.32M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$4.93M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$4.93M	USD	1 Quarter
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.96B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.96B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balances at end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time

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