Piedmont Realty Trust, Inc. PDM Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001042776-25-000074
cik 1042776
name PIEDMONT OFFICE REALTY TRUST, INC.
sic 6512
countryba US
stprba GA
cityba ATLANTA
zipba 30342
bas1 5565 GLENRIDGE CONNECTOR
bas2 STE 450
baph 7704188800
countryma US
stprma GA
cityma ATLANTA
zipma 30342
mas1 5565 GLENRIDGE CONNECTOR
mas2 STE 450
countryinc US
stprinc MD
ein 582328421
former WELLS REAL ESTATE INVESTMENT TRUST INC
changed 19980515
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250428
accepted 2025-04-28 16:17:00.0
prevrpt 0
detail 1
instance pdm-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001042776-25-000074 20250331 Accounts Payable And Accrued Liabilities Current And Noncurrent 119994000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -10575000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Assets 4114651000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 113882000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Common Stock Value 1244000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Costs And Expenses 121791000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 20077000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Unsecured Debt;
0001042776-25-000074 20250331 Deferred Costs Leasing Accumulated Amortization 208218000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Direct Operating Costs 6434000.0000 USD 1 us-gaap/2024 Business Segments= Northern Virginia Washington D. C.; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Direct Operating Costs 1222000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001042776-25-000074 20250331 Dividends Payable Current And Noncurrent 0.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Finite Lived Intangible Assets Accumulated Amortization 77090000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 General And Administrative Expense 7612000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 General And Administrative Expense 7563000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Increase Decrease In Accounts Receivable 6663000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Increase Decrease In Prepaid Deferred Expense And Other Assets -3662000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Investment Building And Building Improvements Net 2743912000.0000 USD 0 0001042776-25-000074
0001042776-25-000074 20241231 Minority Interest 1523000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Net Cash Provided By Used In Financing Activities -17835000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Net Income Loss -10104000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001042776-25-000074 20250331 Nonoperating Income Expense -30993000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 2431000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax -240000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap;
0001042776-25-000074 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 1103000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 1328000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001042776-25-000074 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -452000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Payments Related To Tax Withholding For Share Based Compensation 855000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Preferred Stock No Par Value 0.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Restricted Cash And Cash Equivalents 3723000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Revenues 28705000.0000 USD 1 us-gaap/2024 Business Segments= Dallas T X; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Revenues 44742000.0000 USD 1 us-gaap/2024 Business Segments= Atlanta G A; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Revenues 13545000.0000 USD 1 us-gaap/2024 Business Segments= Northern Virginia Washington D. C.; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Revenues 15738000.0000 USD 1 us-gaap/2024 Business Segments= Orlando F L; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Stock Issued During Period Value Share Based Compensation 2000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20250331 Preferred Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
0001042776-25-000074 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001042776-25-000074 20241231 Accumulated Distributions In Excess Of Net Income 2128194000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Accumulated Distributions In Excess Of Net Income 2153834000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Additional Paid In Capital Common Stock 3723680000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Additional Paid In Capital Common Stock 3723373000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Asset Impairment Charges 900000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= One Lincoln Park;
0001042776-25-000074 20241231 Cash And Cash Equivalents At Carrying Value 109637000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 3559000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Commitments And Contingencies 0.0000 USD 0 us-gaap/2024
0001042776-25-000074 20231231 Common Stock Shares Outstanding 123715000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20250331 Construction In Progress Gross 107422000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Direct Operating Costs 3971000.0000 USD 1 us-gaap/2024 Business Segments= Boston M A; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Direct Operating Costs 12290000.0000 USD 1 us-gaap/2024 Business Segments= Dallas T X; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Dividends Common Stock 15486000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Dividends Common Stock 15479000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001042776-25-000074 20240331 Earnings Per Share Basic -0.2200 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Finite Lived Intangible Assets Accumulated Amortization 75982000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Gains Losses On Extinguishment Of Debt -386000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap;
0001042776-25-000074 20250331 Increase Decrease In Lease Acquisition Costs 5797000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Interest Rate Cash Flow Hedge Asset At Fair Value 671000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Financial Instrument= Interest Rate Swap;
0001042776-25-000074 20250331 Interest Rate Cash Flow Hedge Liability At Fair Value 293000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Financial Instrument= Interest Rate Swap;
0001042776-25-000074 20250331 Land 550724000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Liabilities And Stockholders Equity 4003957000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Net Cash Provided By Used In Operating Activities 23361000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Net Income Loss -27763000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Operating Lease Lease Income 136064000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 212000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Revenues 13117000.0000 USD 1 us-gaap/2024 Business Segments= Minneapolis M N; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Revenues 15349000.0000 USD 1 us-gaap/2024 Business Segments= Orlando F L; Consolidation Items= Operating Segments;
0001042776-25-000074 20241231 Shares In Trust Authorized 150000000.0000 shares 0 0001042776-25-000074
0001042776-25-000074 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1523000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001042776-25-000074 20240331 Stock Issued During Period Value Share Based Compensation 859000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Weighted Average Number Of Shares Outstanding Basic 124257969.0000 shares 1 us-gaap/2024
0001042776-25-000074 20240331 Amortization Of Financing Costs And Discounts 1419000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Asset Impairment Charges 18432000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -107248000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Common Stock Shares Issued 124083038.0000 shares 0 us-gaap/2024
0001042776-25-000074 20250331 Common Stock Shares Issued 124408011.0000 shares 0 us-gaap/2024
0001042776-25-000074 20241231 Common Stock Shares Outstanding 124083038.0000 shares 0 us-gaap/2024
0001042776-25-000074 20250331 Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 23305000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Direct Operating Costs 6462000.0000 USD 1 us-gaap/2024 Business Segments= New York N Y; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Direct Operating Costs 4977000.0000 USD 1 us-gaap/2024 Business Segments= Minneapolis M N; Consolidation Items= Operating Segments;
0001042776-25-000074 20241231 Finite Lived Intangible Assets Net 60479000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Finite Lived Intangible Assets Net 56176000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Gain Loss On Sale Of Properties 0.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Gains Losses On Extinguishment Of Debt -386000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Gains Losses On Extinguishment Of Debt -500000.0000 USD 1 us-gaap/2024 Debt Instrument= A250 Million2018 Unsecured Term Loan Maturing2025; Longterm Debt Type= Unsecured Debt;
0001042776-25-000074 20250331 Increase Decrease In Contract With Customer Liability -2042000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Increase Decrease In Lease Acquisition Costs 9212000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Interest Rate Cash Flow Hedge Liability At Fair Value 8000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Minority Interest 1523000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Net Income Loss Attributable To Noncontrolling Interest 2000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Off Market Lease Unfavorable 32794000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Proceeds From Issuance Of Debt 459400000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Profit Loss -10098000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Revenue From Contract With Customer Excluding Assessed Tax 6541000.0000 USD 1 us-gaap/2024 Product Or Service= Real Estate Other;
0001042776-25-000074 20240331 Revenues 11143000.0000 USD 1 us-gaap/2024 Business Segments= Boston M A; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Revenues 13691000.0000 USD 1 us-gaap/2024 Business Segments= New York N Y; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Secured Debt 191536000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2128194000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001042776-25-000074 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1244000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20241231 Unsecured Debt 2029923000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Other Income 395000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Accounts Payable And Accrued Liabilities Current And Noncurrent 149048000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Adjustments To Additional Paid In Capital Stock Issued Issuance Costs 168000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Adjustments To Additional Paid In Capital Stock Issued Issuance Costs 168000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001042776-25-000074 20250331 Amortization Of Intangible Assets 14414000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20231231 Cash And Cash Equivalents At Carrying Value 825000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Common Stock Shares Outstanding 123888000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20241231 Construction In Progress Gross 104104000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 20077000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Deferred Rent Receivables Net 201228000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Direct Operating Costs 16071000.0000 USD 1 us-gaap/2024 Business Segments= Atlanta G A; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Direct Operating Costs 57914000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Dividends Common Stock 7000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001042776-25-000074 20250331 Dividends Common Stock 6000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001042776-25-000074 20250331 Dividends Common Stock 15536000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001042776-25-000074 20241231 Goodwill 53491000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities -29748000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Increase Decrease In Accounts Receivable 9762000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Interest Expense Nonoperating 31677000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap;
0001042776-25-000074 20250331 Interest Rate Cash Flow Hedge Liability At Fair Value 293000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Net Income Loss -10104000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Off Market Lease Unfavorable 30720000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Operating Lease Lease Income 139081000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax -240000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 1328000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Paymentsfor Tenant Improvements Capital Improvementsandto Develop Real Estate Assets 39629000.0000 USD 1 0001042776-25-000074
0001042776-25-000074 20240331 Payments Of Debt Issuance Costs 747000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Payments Of Stock Issuance Costs 168000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Preferred Stock No Par Value 0.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Proceeds From Sale Of Real Estate Heldforinvestment 53308000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Real Estate Investment Property Accumulated Depreciation 1150892000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20231231 Restricted Cash And Cash Equivalents 3381000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Revenues 41770000.0000 USD 1 us-gaap/2024 Business Segments= Atlanta G A; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Revenues 139356000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Revenues 11446000.0000 USD 1 us-gaap/2024 Business Segments= Boston M A; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Share Based Compensation 1881000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -8090000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001042776-25-000074 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1239000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1553000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001042776-25-000074 20250331 Stock Issued During Period Value Share Based Compensation 3000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20250331 Weighted Average Number Of Diluted Shares Outstanding 124257969.0000 shares 1 us-gaap/2024
0001042776-25-000074 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -10123000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Asset Impairment Charges 0.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Assets 4003957000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 7765000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Common Stock Dividends Per Share Cash Paid 0.1250 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Common Stock Shares Authorized 750000000.0000 shares 0 us-gaap/2024
0001042776-25-000074 20250331 Common Stock Shares Outstanding 124408000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20250331 Deferred Costs Leasing Net 257366000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Direct Operating Costs 59444000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Direct Operating Costs 870000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001042776-25-000074 20240331 Earnings Per Share Diluted -0.2200 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Gain Loss On Sale Of Properties 789000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Gains Losses On Extinguishment Of Debt -500000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap;
0001042776-25-000074 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -23626000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Interest Rate Cash Flow Hedge Asset At Fair Value 671000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Investment Building And Building Improvements Net 2734788000.0000 USD 0 0001042776-25-000074
0001042776-25-000074 20241231 Land 552744000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Lessor Operating Lease Account Receivable Net Of Allowance For Doubtful Accounts 7026000.0000 USD 0 0001042776-25-000074
0001042776-25-000074 20250331 Net Cash Provided By Used In Operating Activities 3714000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Net Income Loss -27763000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001042776-25-000074 20240331 Net Income Loss Attributable To Noncontrolling Interest 2000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001042776-25-000074 20250331 Net Income Loss Attributable To Noncontrolling Interest 6000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001042776-25-000074 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 2431000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap;
0001042776-25-000074 20240331 Paymentsfor Tenant Improvements Capital Improvementsandto Develop Real Estate Assets 46063000.0000 USD 1 0001042776-25-000074
0001042776-25-000074 20250331 Proceeds From Sale Of Real Estate Heldforinvestment 5660000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Real Estate Investment Property Accumulated Depreciation 1183585000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Real Estate Investment Property Net 3461239000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Restricted Cash And Cash Equivalents 4221000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Revenue From Contract With Customer Excluding Assessed Tax 5300000.0000 USD 1 us-gaap/2024 Product Or Service= Real Estate Other;
0001042776-25-000074 20240331 Revenues 144538000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Revenues 14549000.0000 USD 1 us-gaap/2024 Business Segments= New York N Y; Consolidation Items= Operating Segments;
0001042776-25-000074 20241231 Shares In Trust Outstanding 0.0000 shares 0 0001042776-25-000074
0001042776-25-000074 20241231 Stockholders Equity 1586604000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1237000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20240331 Profit Loss -27761000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Amortization Of Deferred Charges 18120000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Asset Impairment Charges 17500000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= A750 West John Carpenter Freeway;
0001042776-25-000074 20241231 Below Market Lease Accumulated Amortization 33641000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Cash And Cash Equivalents At Carrying Value 2911000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Direct Operating Costs 4520000.0000 USD 1 us-gaap/2024 Business Segments= Boston M A; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Direct Operating Costs 11084000.0000 USD 1 us-gaap/2024 Business Segments= Dallas T X; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Direct Operating Costs 7004000.0000 USD 1 us-gaap/2024 Business Segments= New York N Y; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Direct Operating Costs 6576000.0000 USD 1 us-gaap/2024 Business Segments= Orlando F L; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Gains Losses On Extinguishment Of Debt -500000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Goodwill 53491000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Interest Expense Nonoperating 29714000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap;
0001042776-25-000074 20241231 Liabilities And Stockholders Equity 4114651000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Net Cash Provided By Used In Financing Activities -71196000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Noncash Gain Loss On Extinguishment Of Debt -386000.0000 USD 1 0001042776-25-000074
0001042776-25-000074 20240331 Nonoperating Income Expense -29822000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Other Income 278000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Payments Of Debt Issuance Costs 251000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Payments Of Dividends Common Stock 30628000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Payments Of Stock Issuance Costs 0.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Preferred Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
0001042776-25-000074 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Prepaid Expense And Other Assets 29075000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Proceeds From Sale Of Real Estate Heldforinvestment 53300000.0000 USD 4 us-gaap/2024 Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= One Lincoln Park;
0001042776-25-000074 20241231 Restricted Cash And Cash Equivalents 4245000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Revenue From Contract With Customer Excluding Assessed Tax 81000.0000 USD 1 us-gaap/2024 Product Or Service= Management Service;
0001042776-25-000074 20240331 Revenues 15581000.0000 USD 1 us-gaap/2024 Business Segments= Northern Virginia Washington D. C.; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Revenues 5182000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001042776-25-000074 20250331 Revenues 142686000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Revenues 137714000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Shares In Trust Authorized 150000000.0000 shares 0 0001042776-25-000074
0001042776-25-000074 20250331 Shares In Trust Outstanding 0.0000 shares 0 0001042776-25-000074
0001042776-25-000074 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3716742000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001042776-25-000074 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1987147000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001042776-25-000074 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -10123000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001042776-25-000074 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3723680000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001042776-25-000074 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1241000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3723373000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001042776-25-000074 20250331 Stock Issued During Period Value Share Based Compensation -136000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Unsecured Debt 1994695000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Weighted Average Number Of Diluted Shares Outstanding 123799683.0000 shares 1 us-gaap/2024
0001042776-25-000074 20250331 Amortization Of Deferred Charges 15421000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Amortization Of Financing Costs And Discounts 1931000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Below Market Lease Accumulated Amortization 34495000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Cash And Cash Equivalents At Carrying Value 3544000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 6634000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Common Stock Held In Trust 0.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Common Stock Shares Outstanding 124083000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20250331 Common Stock Shares Outstanding 124408011.0000 shares 0 us-gaap/2024
0001042776-25-000074 20240331 Comprehensive Income Net Of Tax -26435000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Costs And Expenses 142477000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 23305000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Unsecured Debt;
0001042776-25-000074 20241231 Deferred Costs Leasing Accumulated Amortization 204150000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Deferred Rent Receivables Net 193783000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Earnings Per Share Basic -0.0800 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Increase Decrease In Contract With Customer Liability 101000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Interest Rate Cash Flow Hedge Asset At Fair Value 27000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Interest Rate Cash Flow Hedge Asset At Fair Value 27000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Interest Rate Swap;
0001042776-25-000074 20250331 Interest Rate Cash Flow Hedge Asset At Fair Value 27000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Financial Instrument= Interest Rate Swap;
0001042776-25-000074 20241231 Interest Rate Cash Flow Hedge Liability At Fair Value 8000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Interest Rate Swap;
0001042776-25-000074 20241231 Lessor Operating Lease Account Receivable Net Of Allowance For Doubtful Accounts 5524000.0000 USD 0 0001042776-25-000074
0001042776-25-000074 20250331 Liabilities 2442226000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Net Cash Provided By Used In Investing Activities -1967000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Net Income Loss Attributable To Noncontrolling Interest 6000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -452000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001042776-25-000074 20250331 Payments Related To Tax Withholding For Share Based Compensation 2138000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001042776-25-000074 20250331 Proceeds From Issuance Of Debt 366087000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Repayments Of Debt 445005000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Repayments Of Debt 403886000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Revenues 26886000.0000 USD 1 us-gaap/2024 Business Segments= Dallas T X; Consolidation Items= Operating Segments;
0001042776-25-000074 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -9418000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001042776-25-000074 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1558000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001042776-25-000074 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1681912000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3717599000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001042776-25-000074 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2030389000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001042776-25-000074 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1588127000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1561731000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1523000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001042776-25-000074 20250331 Stock Issued During Period Shares Share Based Compensation 325000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001042776-25-000074 20240331 Stock Issued During Period Value Share Based Compensation 857000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001042776-25-000074 20250331 Stock Issued During Period Value Share Based Compensation -139000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001042776-25-000074 20240331 Weighted Average Number Of Shares Outstanding Basic 123799683.0000 shares 1 us-gaap/2024
0001042776-25-000074 20250331 Common Stock Dividends Per Share Cash Paid 0.1250 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Amortization Of Intangible Assets 16661000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4206000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Commitments And Contingencies 0.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Common Stock Held In Trust 0.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Common Stock Shares Authorized 750000000.0000 shares 0 us-gaap/2024
0001042776-25-000074 20241231 Common Stock Value 1241000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Comprehensive Income Net Of Tax -10556000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Contract With Customer Liability 107030000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Contract With Customer Liability 104988000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20241231 Deferred Costs Leasing Net 260269000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Depreciation 38869000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Depreciation 40893000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Direct Operating Costs 6644000.0000 USD 1 us-gaap/2024 Business Segments= Minneapolis M N; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Direct Operating Costs 6350000.0000 USD 1 us-gaap/2024 Business Segments= Orlando F L; Consolidation Items= Operating Segments;
0001042776-25-000074 20240331 Direct Operating Costs 58222000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Direct Operating Costs 16413000.0000 USD 1 us-gaap/2024 Business Segments= Atlanta G A; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Direct Operating Costs 6470000.0000 USD 1 us-gaap/2024 Business Segments= Northern Virginia Washington D. C.; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Direct Operating Costs 57044000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Dividends Common Stock 15542000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Dividends Payable Current And Noncurrent 15298000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Earnings Per Share Diluted -0.0800 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Increase Decrease In Prepaid Deferred Expense And Other Assets 3778000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20240331 Interest Expense Nonoperating 29714000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Interest Expense Nonoperating 31677000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Interest Rate Cash Flow Hedge Asset At Fair Value 671000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Interest Rate Swap;
0001042776-25-000074 20241231 Interest Rate Cash Flow Hedge Liability At Fair Value 8000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure; Financial Instrument= Interest Rate Swap;
0001042776-25-000074 20250331 Interest Rate Cash Flow Hedge Liability At Fair Value 293000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Interest Rate Swap;
0001042776-25-000074 20241231 Liabilities 2526524000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Net Cash Provided By Used In Investing Activities -39766000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Noncash Gain Loss On Extinguishment Of Debt -500000.0000 USD 1 0001042776-25-000074
0001042776-25-000074 20250331 Payments Of Dividends Common Stock 30840000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20241231 Prepaid Expense And Other Assets 25792000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Real Estate Investment Property Net 3449110000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20240331 Revenue From Contract With Customer Excluding Assessed Tax 157000.0000 USD 1 us-gaap/2024 Product Or Service= Management Service;
0001042776-25-000074 20250331 Revenues 10808000.0000 USD 1 us-gaap/2024 Business Segments= Minneapolis M N; Consolidation Items= Operating Segments;
0001042776-25-000074 20250331 Revenues 4972000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001042776-25-000074 20241231 Secured Debt 192423000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Share Based Compensation 2193000.0000 USD 1 us-gaap/2024
0001042776-25-000074 20250331 Stockholders Equity 1560208000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1722972000.0000 USD 0 us-gaap/2024
0001042776-25-000074 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -10575000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001042776-25-000074 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2153834000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001042776-25-000074 20240331 Stock Issued During Period Shares Share Based Compensation 173000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Prepaid Expense And Other Assets us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Investment Building And Building Improvements Net 0001042776-25-000074 1 0 monetary I D Investment Building and Building Improvements, Net Investment Building and Building Improvements, Net
Shares In Trust Authorized 0001042776-25-000074 1 0 shares I Shares In Trust Authorized Shares In Trust Authorized
Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Noncash Gain Loss On Extinguishment Of Debt 0001042776-25-000074 1 0 monetary D C Noncash Gain (Loss) On Extinguishment Of Debt Noncash Gain (Loss) On Extinguishment Of Debt
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Accumulated Distributions In Excess Of Net Income us-gaap/2024 0 0 monetary I D Accumulated Distributions in Excess of Net Income The amount as of the balance sheet date by which cumulative distributions to shareholders (or partners) exceed retained earnings (or accumulated earnings).
Asset Impairment Charges us-gaap/2024 0 0 monetary D D Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
Common Stock Held In Trust us-gaap/2024 0 0 monetary I D Common Stock, Held-in-Trust Value of common stock held in trust.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Interest Rate Cash Flow Hedge Asset At Fair Value us-gaap/2024 0 0 monetary I D Interest Rate Cash Flow Hedge Asset at Fair Value Fair value as of the balance sheet date of all interest rate derivative assets designated as cash flow hedging instruments.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Payments Of Debt Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Real Estate Investment Property Accumulated Depreciation us-gaap/2024 0 0 monetary I C Real Estate Investment Property, Accumulated Depreciation The cumulative amount of depreciation for real estate property held for investment purposes.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Paymentsfor Tenant Improvements Capital Improvementsandto Develop Real Estate Assets 0001042776-25-000074 1 0 monetary D C Payments for Tenant Improvements, Capital Improvements, and to Develop Real Estate Assets Payments for Tenant Improvements, Capital Improvements, and to Develop Real Estate Assets
Dividends Common Stock us-gaap/2024 0 0 monetary D D Dividends, Common Stock Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Dividends Per Share Cash Paid us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Deferred Costs Leasing Net us-gaap/2024 0 0 monetary I D Deferred Costs, Leasing, Net This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization.
Dividends Payable Current And Noncurrent us-gaap/2024 0 0 monetary I C Dividends Payable Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Finite Lived Intangible Assets Accumulated Amortization us-gaap/2024 0 0 monetary I C Finite-Lived Intangible Assets, Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Unsecured Debt us-gaap/2024 0 0 monetary I C Unsecured Debt Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs us-gaap/2024 0 0 monetary D D Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.
Construction In Progress Gross us-gaap/2024 0 0 monetary I D Construction in Progress, Gross Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Off Market Lease Unfavorable us-gaap/2024 0 0 monetary I C Off-Market Lease, Unfavorable This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition.
Proceeds From Issuance Of Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Debt The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.
Proceeds From Sale Of Real Estate Heldforinvestment us-gaap/2024 0 0 monetary D D Proceeds from Sale, Real Estate, Held-for-Investment Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Amortization Of Deferred Charges us-gaap/2024 0 0 monetary D D Amortization of Deferred Charges The amount of amortization of deferred charges applied against earnings during the period.
Amortization Of Financing Costs And Discounts us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Contract With Customer Liability us-gaap/2024 0 0 monetary I C Contract with Customer, Liability Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Payments Of Stock Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Stock Issuance Costs The cash outflow for cost incurred directly with the issuance of an equity security.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Lessor Operating Lease Account Receivable Net Of Allowance For Doubtful Accounts 0001042776-25-000074 1 0 monetary I D Lessor, Operating Lease, Account Receivable Net of Allowance for Doubtful Accounts Lessor, Operating Lease, Account Receivable Net of Allowance for Doubtful Accounts
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Interest Rate Cash Flow Hedge Liability At Fair Value us-gaap/2024 0 0 monetary I C Interest Rate Cash Flow Hedge Liability at Fair Value Fair value as of the balance sheet date of all interest rate derivative liabilities designated as cash flow hedging instruments.
Land us-gaap/2024 0 0 monetary I D Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Lease Lease Income us-gaap/2024 0 0 monetary D C Operating Lease, Lease Income Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.
Repayments Of Debt us-gaap/2024 0 0 monetary D C Repayments of Debt Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.
Increase Decrease In Lease Acquisition Costs us-gaap/2024 0 0 monetary D C Increase (Decrease) in Lease Acquisition Costs The increase (decrease) in the balance of capitalized lease acquisition costs during the period. The cost usually covers a variety of administrative costs, such as the cost of obtaining a credit report, verifying insurance coverage, lease commission charges, checking the accuracy and completeness of the lease documentation, and entering the lease in data processing and accounting systems.
Below Market Lease Accumulated Amortization us-gaap/2024 0 0 monetary I D Below Market Lease, Accumulated Amortization Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Deferred Rent Receivables Net us-gaap/2024 0 0 monetary I D Deferred Rent Receivables, Net Amount of excess of rental income recognized over rental payment required by lease.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net us-gaap/2024 0 0 monetary I D Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Amount of unamortized debt discount (premium) and debt issuance costs.
Gains Losses On Extinguishment Of Debt us-gaap/2024 0 0 monetary D C Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Real Estate Investment Property Net us-gaap/2024 0 0 monetary I D Real Estate Investment Property, Net Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
Secured Debt us-gaap/2024 0 0 monetary I C Secured Debt Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Shares In Trust Outstanding 0001042776-25-000074 1 0 shares I Shares In Trust, Outstanding Shares In Trust, Outstanding
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Deferred Costs Leasing Accumulated Amortization us-gaap/2024 0 0 monetary I C Deferred Costs, Leasing, Accumulated Amortization For an unclassified balance sheet, the accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Preferred Stock No Par Value us-gaap/2024 0 0 perShare I Preferred Stock, No Par Value Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Direct Operating Costs us-gaap/2024 0 0 monetary D D Direct Operating Costs The aggregate direct operating costs incurred during the reporting period.
Restricted Cash And Cash Equivalents us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gain Loss On Sale Of Properties us-gaap/2024 0 0 monetary D C Gain (Loss) on Sale of Properties The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001042776-25-000074 2 3 BS 0 H Land us-gaap/2024 Land 0
0001042776-25-000074 2 4 BS 0 H Investment Building And Building Improvements Net 0001042776-25-000074 Buildings and improvements, less accumulated depreciation of $1,183,585 and $1,150,892 as of March 31, 2025 and December 31, 2024, respectively 0
0001042776-25-000074 2 5 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible lease assets, less accumulated amortization of $77,090 and $75,982 as of March 31, 2025 and December 31, 2024, respectively 0
0001042776-25-000074 2 6 BS 0 H Construction In Progress Gross us-gaap/2024 Construction in progress 0
0001042776-25-000074 2 7 BS 0 H Real Estate Investment Property Net us-gaap/2024 Total real estate assets 0
0001042776-25-000074 2 8 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001042776-25-000074 2 9 BS 0 H Lessor Operating Lease Account Receivable Net Of Allowance For Doubtful Accounts 0001042776-25-000074 Tenant receivables 0
0001042776-25-000074 2 10 BS 0 H Deferred Rent Receivables Net us-gaap/2024 Straight-line rent receivables 0
0001042776-25-000074 2 11 BS 0 H Restricted Cash And Cash Equivalents us-gaap/2024 Restricted cash and escrows 0
0001042776-25-000074 2 12 BS 0 H Prepaid Expense And Other Assets us-gaap/2024 Prepaid expenses and other assets 0
0001042776-25-000074 2 13 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001042776-25-000074 2 14 BS 0 H Interest Rate Cash Flow Hedge Asset At Fair Value us-gaap/2024 Interest rate swaps 0
0001042776-25-000074 2 15 BS 0 H Deferred Costs Leasing Net us-gaap/2024 Deferred lease costs, less accumulated amortization of $208,218 and $204,150 as of March 31, 2025 and December 31, 2024, respectively 0
0001042776-25-000074 2 16 BS 0 H Assets us-gaap/2024 Total assets 0
0001042776-25-000074 2 18 BS 0 H Unsecured Debt us-gaap/2024 Unsecured debt, net of unamortized discount and debt issuance costs of $23,305 and $20,077 as of March 31, 2025 and December 31, 2024, respectively 0
0001042776-25-000074 2 19 BS 0 H Secured Debt us-gaap/2024 Secured debt 0
0001042776-25-000074 2 20 BS 0 H Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 Accounts payable, accrued expenses and accrued capital expenditures 0
0001042776-25-000074 2 21 BS 0 H Dividends Payable Current And Noncurrent us-gaap/2024 Dividends payable 0
0001042776-25-000074 2 22 BS 0 H Contract With Customer Liability us-gaap/2024 Deferred income 0
0001042776-25-000074 2 23 BS 0 H Off Market Lease Unfavorable us-gaap/2024 Intangible lease liabilities, less accumulated amortization of $34,495 and $33,641 as of March 31, 2025 and December 31, 2024, respectively 0
0001042776-25-000074 2 24 BS 0 H Interest Rate Cash Flow Hedge Liability At Fair Value us-gaap/2024 Interest rate swaps 0
0001042776-25-000074 2 25 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001042776-25-000074 2 26 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies (Note 7) 0
0001042776-25-000074 2 28 BS 0 H Common Stock Held In Trust us-gaap/2024 Shares-in-trust, 150,000,000 shares authorized; none outstanding as of March 31, 2025 or December 31, 2024 1
0001042776-25-000074 2 29 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, no par value, 100,000,000 shares authorized; none outstanding as of March 31, 2025 or December 31, 2024 0
0001042776-25-000074 2 30 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.01 par value, 750,000,000 shares authorized; 124,408,011 and 124,083,038 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 0
0001042776-25-000074 2 31 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001042776-25-000074 2 32 BS 0 H Accumulated Distributions In Excess Of Net Income us-gaap/2024 Cumulative distributions in excess of earnings 1
0001042776-25-000074 2 33 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001042776-25-000074 2 34 BS 0 H Stockholders Equity us-gaap/2024 Piedmont stockholders equity 0
0001042776-25-000074 2 35 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interest 0
0001042776-25-000074 2 36 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total stockholders equity 0
0001042776-25-000074 2 37 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders equity 0
0001042776-25-000074 3 2 BS 1 H Real Estate Investment Property Accumulated Depreciation us-gaap/2024 Buildings and improvements, accumulated depreciation 0
0001042776-25-000074 3 3 BS 1 H Finite Lived Intangible Assets Accumulated Amortization us-gaap/2024 Intangible lease assets, accumulated amortization 0
0001042776-25-000074 3 4 BS 1 H Deferred Costs Leasing Accumulated Amortization us-gaap/2024 Deferred lease costs, accumulated amortization 0
0001042776-25-000074 3 6 BS 1 H Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net us-gaap/2024 Unamortized discounts and debt issuance costs 0
0001042776-25-000074 3 7 BS 1 H Below Market Lease Accumulated Amortization us-gaap/2024 Intangible lease liabilities, accumulated amortization 0
0001042776-25-000074 3 9 BS 1 H Shares In Trust Authorized 0001042776-25-000074 Shares-in-trust, shares authorized (in shares) 0
0001042776-25-000074 3 10 BS 1 H Shares In Trust Outstanding 0001042776-25-000074 Shares-in-trust, shares outstanding (in shares) 0
0001042776-25-000074 3 11 BS 1 H Preferred Stock No Par Value us-gaap/2024 Preferred stock, par value (in dollars per share) 0
0001042776-25-000074 3 12 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized (in shares) 0
0001042776-25-000074 3 13 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding (in shares) 0
0001042776-25-000074 3 14 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0001042776-25-000074 3 15 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0001042776-25-000074 3 16 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued (in shares) 0
0001042776-25-000074 3 17 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding (in shares) 0
0001042776-25-000074 4 8 IS 0 H Operating Lease Lease Income us-gaap/2024 Rental and tenant reimbursement revenue 0
0001042776-25-000074 4 9 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Property management fee revenue and other property related income 0
0001042776-25-000074 4 10 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001042776-25-000074 4 12 IS 0 H Direct Operating Costs us-gaap/2024 Property operating costs 0
0001042776-25-000074 4 13 IS 0 H Depreciation us-gaap/2024 Depreciation 0
0001042776-25-000074 4 14 IS 0 H Amortization Of Deferred Charges us-gaap/2024 Amortization 0
0001042776-25-000074 4 15 IS 0 H Asset Impairment Charges us-gaap/2024 Impairment charges 0
0001042776-25-000074 4 16 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001042776-25-000074 4 17 IS 0 H Costs And Expenses us-gaap/2024 Total expenses 0
0001042776-25-000074 4 19 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 1
0001042776-25-000074 4 20 IS 0 H Other Income us-gaap/2024 Other income 0
0001042776-25-000074 4 21 IS 0 H Gains Losses On Extinguishment Of Debt us-gaap/2024 Loss on early extinguishment of debt 0
0001042776-25-000074 4 22 IS 0 H Gain Loss On Sale Of Properties us-gaap/2024 Gain on sale of real estate assets 0
0001042776-25-000074 4 23 IS 0 H Nonoperating Income Expense us-gaap/2024 Total other income (expense) 0
0001042776-25-000074 4 24 IS 0 H Profit Loss us-gaap/2024 Net loss 0
0001042776-25-000074 4 25 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Net income applicable to noncontrolling interest 1
0001042776-25-000074 4 26 IS 0 H Net Income Loss us-gaap/2024 Net loss applicable to Piedmont 0
0001042776-25-000074 4 28 IS 0 H Earnings Per Share Basic us-gaap/2024 Net loss applicable to common stockholders - basic (in dollars per share) 0
0001042776-25-000074 4 29 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net loss applicable to common stockholders - diluted (in dollars per share) 0
0001042776-25-000074 4 30 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted-average common shares outstanding basic (in shares) 0
0001042776-25-000074 4 31 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted-average common shares outstanding diluted (in shares) 0
0001042776-25-000074 5 1 CI 0 H Net Income Loss us-gaap/2024 Net loss applicable to Piedmont 0
0001042776-25-000074 5 3 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 Effective portion of gain/(loss) on derivative instruments that are designated and qualify as cash flow hedges (See Note 4) 0
0001042776-25-000074 5 4 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 Minus: Reclassification of net gain included in net loss (See Note 4) 1
0001042776-25-000074 5 5 CI 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income/(loss) 0
0001042776-25-000074 5 6 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss applicable to Piedmont 0
0001042776-25-000074 6 11 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Beginning balance (in shares) 0
0001042776-25-000074 6 12 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0001042776-25-000074 6 13 EQ 0 H Adjustments To Additional Paid In Capital Stock Issued Issuance Costs us-gaap/2024 Costs of issuance of common stock 1
0001042776-25-000074 6 14 EQ 0 H Dividends Common Stock us-gaap/2024 Dividends to common stockholders and stockholders of subsidiaries 1
0001042776-25-000074 6 15 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Shares issued and amortized under the 2007 Omnibus Incentive Plan, net of tax (in shares) 0
0001042776-25-000074 6 16 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Shares issued and amortized under the 2007 Omnibus Incentive Plan, net of tax 0
0001042776-25-000074 6 17 EQ 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Net income applicable to noncontrolling interest 0
0001042776-25-000074 6 18 EQ 0 H Net Income Loss us-gaap/2024 Net loss applicable to Piedmont 0
0001042776-25-000074 6 19 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income (loss) 0
0001042776-25-000074 6 20 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Ending balance (in shares) 0
0001042776-25-000074 6 21 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance 0
0001042776-25-000074 7 1 EQ 1 H Common Stock Dividends Per Share Cash Paid us-gaap/2024 Dividends to common stockholders per share (in dollars per share) 0
0001042776-25-000074 8 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001042776-25-000074 8 4 CF 0 H Depreciation us-gaap/2024 Depreciation 0
0001042776-25-000074 8 5 CF 0 H Amortization Of Financing Costs And Discounts us-gaap/2024 Amortization of debt issuance costs inclusive of settled interest rate swaps 0
0001042776-25-000074 8 6 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Other amortization 0
0001042776-25-000074 8 7 CF 0 H Asset Impairment Charges us-gaap/2024 Impairment charges 0
0001042776-25-000074 8 8 CF 0 H Noncash Gain Loss On Extinguishment Of Debt 0001042776-25-000074 Loss on early extinguishment of debt 1
0001042776-25-000074 8 9 CF 0 H Share Based Compensation us-gaap/2024 Stock compensation expense 0
0001042776-25-000074 8 10 CF 0 H Gain Loss On Sale Of Properties us-gaap/2024 Gain on sale of real estate assets 1
0001042776-25-000074 8 12 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Increase in tenant and straight-line rent receivables 1
0001042776-25-000074 8 13 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 (Increase)/decrease in prepaid expenses and other assets 1
0001042776-25-000074 8 14 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Decrease in accounts payable and accrued expenses 0
0001042776-25-000074 8 15 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 (Decrease)/increase in deferred income 0
0001042776-25-000074 8 16 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0001042776-25-000074 8 18 CF 0 H Paymentsfor Tenant Improvements Capital Improvementsandto Develop Real Estate Assets 0001042776-25-000074 Capitalized expenditures 1
0001042776-25-000074 8 19 CF 0 H Proceeds From Sale Of Real Estate Heldforinvestment us-gaap/2024 Net sales proceeds from wholly-owned properties 0
0001042776-25-000074 8 20 CF 0 H Increase Decrease In Lease Acquisition Costs us-gaap/2024 Deferred lease costs paid 1
0001042776-25-000074 8 21 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0001042776-25-000074 8 23 CF 0 H Payments Of Debt Issuance Costs us-gaap/2024 Debt issuance and other costs paid 1
0001042776-25-000074 8 24 CF 0 H Proceeds From Issuance Of Debt us-gaap/2024 Proceeds from debt 0
0001042776-25-000074 8 25 CF 0 H Repayments Of Debt us-gaap/2024 Repayments of debt 1
0001042776-25-000074 8 26 CF 0 H Payments Of Stock Issuance Costs us-gaap/2024 Costs of issuance of common stock 1
0001042776-25-000074 8 27 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Value of shares withheld for payment of taxes related to employee stock compensation 1
0001042776-25-000074 8 28 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Dividends paid 1
0001042776-25-000074 8 29 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used in financing activities 0
0001042776-25-000074 8 30 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net (decrease)/increase in cash, cash equivalents, and restricted cash and escrows 0
0001042776-25-000074 8 31 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, and restricted cash and escrows, beginning of period 0
0001042776-25-000074 8 32 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, and restricted cash and escrows, end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.