{ "schema": "canli.company-reference.v1", "cik": "0000921082", "name": "HIGHWOODS PROPERTIES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000921082.json", "source_sha256": "0f07efcd4b65aa14d4d5a29a4be0776ae961d47d75529b8977d5fb9dea9fb6e4", "fetched_at": "2026-09-20T05:07:58.694Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 27358000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "unit": "USD" }, { "end": "2024-12-31", "val": 22412000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 25123000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 21357000, "accn": "0000921082-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 23152000, "accn": "0000921082-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 109322000, "accn": "0000921082-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 9505000, "accn": "0000921082-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3769000, "accn": "0000921082-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3272000, "accn": "0000921082-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 49490000, "accn": "0000921082-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5036000, "accn": "0000921082-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-06", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 8832000, "accn": "0000921082-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-06", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10184000, "accn": "0000921082-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 13783000, "accn": "0000921082-16-000057", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 11188000, "accn": "0000921082-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 14206000, "accn": "0000921082-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 23699000, "accn": "0000921082-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-12", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 13757000, "accn": "0000921082-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-07", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 3140000, "accn": "0000921082-11-000003", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 806112000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 825862000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 833997000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 828929000, "accn": "0000921082-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 768007000, "accn": "0000921082-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 736900000, "accn": "0000921082-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 735979000, "accn": "0000921082-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 720035000, "accn": "0000921082-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 702737000, "accn": "0000921082-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 90829000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -99041000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -205426000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 187927000, "accn": "0000921082-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -284926000, "accn": "0000921082-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -294340000, "accn": "0000921082-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 246209000, "accn": "0000921082-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -130069000, "accn": "0000921082-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -142528000, "accn": "0000921082-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -465241000, "accn": "0000921082-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 361482000, "accn": "0000921082-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-06", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 59915000, "accn": "0000921082-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 96567000, "accn": "0000921082-16-000057", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 47991000, "accn": "0000921082-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17065000, "accn": "0000921082-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -121875000, "accn": "0000921082-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -117354000, "accn": "0000921082-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-07", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -12862000, "accn": "0000921082-11-000003", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -440664000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -302435000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -169686000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -614799000, "accn": "0000921082-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -287678000, "accn": "0000921082-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 110682000, "accn": "0000921082-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -607407000, "accn": "0000921082-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -306749000, "accn": "0000921082-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -200302000, "accn": "0000921082-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 216262000, "accn": "0000921082-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -654157000, "accn": "0000921082-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-06", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -328178000, "accn": "0000921082-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -356603000, "accn": "0000921082-16-000057", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -238812000, "accn": "0000921082-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -215479000, "accn": "0000921082-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -78155000, "accn": "0000921082-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -61824000, "accn": "0000921082-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-07", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -134343000, "accn": "0000921082-11-000003", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -870083000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "unit": "USD" }, { "end": "2024-12-31", "val": -810608000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -698020000, "accn": "0000921082-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -633227000, "accn": "0000921082-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -579616000, "accn": "0000921082-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -686225000, "accn": "0000921082-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -831808000, "accn": "0000921082-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -769303000, "accn": "0000921082-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -747344000, "accn": "0000921082-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -749412000, "accn": "0000921082-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -1023135000, "accn": "0000921082-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -957370000, "accn": "0000921082-16-000057", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -920433000, "accn": "0000921082-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -897418000, "accn": "0000921082-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -845853000, "accn": "0000921082-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-12", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -761785000, "accn": "0000921082-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": -701932000, "accn": "0000921082-11-000003", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 108454000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 106167000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 105529000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 105120000, "accn": "0000921082-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 104232000, "accn": "0000921082-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 103876000, "accn": "0000921082-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 103692000, "accn": "0000921082-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 103439000, "accn": "0000921082-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 102682000, "accn": "0000921082-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 98439000, "accn": "0000921082-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 94404000, "accn": "0000921082-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-06", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 90743000, "accn": "0000921082-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 85335000, "accn": "0000921082-16-000057", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 75811000, "accn": "0000921082-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 72281000, "accn": "0000921082-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 71578000, "accn": "0000921082-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-12", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 67971000, "accn": "0000921082-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-07", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 59320000, "accn": "0000921082-11-000003", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 110570000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 108319000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 107785000, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 107567000, "accn": "0000921082-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 107061000, "accn": "0000921082-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 106714000, "accn": "0000921082-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 106445000, "accn": "0000921082-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 106268000, "accn": "0000921082-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 105594000, "accn": "0000921082-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 101398000, "accn": "0000921082-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 97406000, "accn": "0000921082-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-06", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 93800000, "accn": "0000921082-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 88836000, "accn": "0000921082-16-000057", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 79678000, "accn": "0000921082-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 76189000, "accn": "0000921082-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 75578000, "accn": "0000921082-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-12", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 72079000, "accn": "0000921082-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-07", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 63492000, "accn": "0000921082-11-000003", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1.45, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.94, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.39, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.49, "accn": "0000921082-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.98, "accn": "0000921082-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3.32, "accn": "0000921082-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.3, "accn": "0000921082-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.64, "accn": "0000921082-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.78, "accn": "0000921082-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5.3, "accn": "0000921082-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1, "accn": "0000921082-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-06", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.2, "accn": "0000921082-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.44, "accn": "0000921082-16-000057", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.02, "accn": "0000921082-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.54, "accn": "0000921082-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.86, "accn": "0000921082-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-12", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.76, "accn": "0000921082-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-07", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 0.37, "accn": "0000921082-11-000003", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1.45, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.94, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.39, "accn": "0000921082-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-10", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.49, "accn": "0000921082-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.98, "accn": "0000921082-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3.32, "accn": "0000921082-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.3, "accn": "0000921082-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-08", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.64, "accn": "0000921082-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-09", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.78, "accn": "0000921082-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5.3, "accn": "0000921082-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1, "accn": "0000921082-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-06", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.19, "accn": "0000921082-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.44, "accn": "0000921082-16-000057", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.02, "accn": "0000921082-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-10", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.54, "accn": "0000921082-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.86, "accn": "0000921082-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-12", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.76, "accn": "0000921082-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-07", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 0.37, "accn": "0000921082-11-000003", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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