CONSOLIDATED STATEMENTS OF CASH FLOWS - Unaudited - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
OPERATING ACTIVITIES
Net Income	$ 44,704	$ 63,604
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	41,014	36,341
Stock-based compensation expense	2,784	1,903
Gain on sales of real estate investments	(4,809)	(30,352)
Gain on sales of non-operating real estate	(81)	0
Gain on casualties and involuntary conversion on real estate assets	(1,027)	0
Changes in operating assets and liabilities:
Accrued income and other assets	1,005	1,372
Accounts payable, accrued expenses and prepaid rent	9,674	9,380
Other	197	16
NET CASH PROVIDED BY OPERATING ACTIVITIES	93,461	82,264
INVESTING ACTIVITIES
Development and value-add properties	(64,112)	(127,112)
Real estate improvements	(15,777)	(9,840)
Net proceeds from sales of real estate investments	10,765	38,133
Leasing commissions	(7,921)	(9,344)
Changes in accrued development costs	12,271	4,494
Changes in other assets and other liabilities	(49)	(10,476)
NET CASH USED IN INVESTING ACTIVITIES	(64,823)	(114,145)
FINANCING ACTIVITIES
Proceeds from unsecured bank credit facilities	143,872	217,290
Repayments on unsecured bank credit facilities	(241,845)	(229,187)
Proceeds from unsecured debt	100,000	100,000
Repayments of unsecured debt	(65,000)	(75,000)
Repayments on secured debt	(24)	(23)
Debt issuance costs	(1,631)	(648)
Distributions paid to stockholders (not including dividends accrued)	(55,173)	(46,033)
Proceeds from common stock offerings	105,716	74,249
Common stock offering related costs	(395)	(70)
Other	(4,824)	(7,372)
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	(19,304)	33,206
INCREASE IN CASH AND CASH EQUIVALENTS	9,334	1,325
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	56	4,393
CASH AND CASH EQUIVALENTS AT END OF PERIOD	9,390	5,718
SUPPLEMENTAL CASH FLOW INFORMATION
Cash paid for interest, net of amounts capitalized of $3,735 and $2,244 for 2023 and 2022, respectively	7,756	5,476
Interest capitalized	3,735	2,244
Cash paid for operating lease liabilities	$ 569	$ 515