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10-Q Filing

VENTAS, INC. CIK: 740260 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000740260-19-000168
Period End Date 20190930
Filing Date 20191025
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance vtr9302019doc_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Land and improvements LandAndLandImprovements $2.11B USD Point-in-time
Land and improvements LandAndLandImprovements $2.28B USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $24.46B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $22.44B USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Construction in progress ConstructionInProgressGross $432.71M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Construction in progress ConstructionInProgressGross $422.33M USD Point-in-time
Acquired lease intangibles FiniteLivedIntangibleAssetsGross $1.50B USD Point-in-time
Acquired lease intangibles FiniteLivedIntangibleAssetsGross $1.33B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 372.73M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 356.57M shares Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $388.48M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 3,000.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 0.00 shares Point-in-time
Gross real estate investments Realestateinvestmentsgross $26.48B USD Point-in-time
Gross real estate investments Realestateinvestmentsgross $28.90B USD Point-in-time
Accumulated depreciation and amortization Accumulateddepreciationandamortization $6.96B USD Point-in-time
Accumulated depreciation and amortization Accumulateddepreciationandamortization $6.38B USD Point-in-time
Net real estate investment property Netrealestateproperty $20.09B USD Point-in-time
Net real estate investment property Netrealestateproperty $21.93B USD Point-in-time
Secured loans receivable and investments, net SecuredNotesAndLoansReceivableNet $495.87M USD Point-in-time
Secured loans receivable and investments, net SecuredNotesAndLoansReceivableNet $709.71M USD Point-in-time
Investments in unconsolidated real estate entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $48.38M USD Point-in-time
Investments in unconsolidated real estate entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $45.91M USD Point-in-time
Net real estate investments Netrealestateinvestments $20.64B USD Point-in-time
Net real estate investments Netrealestateinvestments $22.69B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $148.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $72.28M USD Point-in-time
Escrow deposits and restricted cash RestrictedCashAndCashEquivalents $59.19M USD Point-in-time
Escrow deposits and restricted cash RestrictedCashAndCashEquivalents $60.53M USD Point-in-time
Goodwill Goodwill $1.05B USD Point-in-time
Goodwill Goodwill $1.05B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $4.52M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $5.45M USD Point-in-time
Other assets OtherAssets $759.18M USD Point-in-time
Other assets OtherAssets $852.79M USD Point-in-time
Total assets Assets $22.58B USD Point-in-time
Total assets Assets $24.80B USD Point-in-time
Senior notes payable and other debt DebtLongtermAndShorttermCombinedAmount $12.05B USD Point-in-time
Senior notes payable and other debt DebtLongtermAndShorttermCombinedAmount $10.73B USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $85.21M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $99.67M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $249.24M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability - USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.09B USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.19B USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $1.53M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $205.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $205.22M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $147.52M USD Point-in-time
Total liabilities Liabilities $13.73B USD Point-in-time
Total liabilities Liabilities $12.12B USD Point-in-time
Redeemable OP unitholder and noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $188.14M USD Point-in-time
Redeemable OP unitholder and noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $236.79M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued PreferredStockValue - USD Point-in-time
Common stock, $0.25 par value; 600,000 shares authorized, 372,726 and 356,572 shares issued at September 30, 2019 and December 31, 2018, respectively CommonStockValue $89.12M USD Point-in-time
Common stock, $0.25 par value; 600,000 shares authorized, 372,726 and 356,572 shares issued at September 30, 2019 and December 31, 2018, respectively CommonStockValue $93.16M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $14.02B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $13.08B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.58M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-59.86M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-3.38B USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-2.93B USD Point-in-time
Treasury stock, 3 and 0 shares at September 30, 2019 and December 31, 2018, respectively TreasuryStockCommonValue $210.00K USD Point-in-time
Treasury stock, 3 and 0 shares at September 30, 2019 and December 31, 2018, respectively TreasuryStockCommonValue - USD Point-in-time
Total Ventas stockholders equity StockholdersEquity $10.67B USD Point-in-time
Total Ventas stockholders equity StockholdersEquity $10.22B USD Point-in-time
Noncontrolling interests MinorityInterest $55.74M USD Point-in-time
Noncontrolling interests MinorityInterest $170.20M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.51B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.84B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $24.80B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $22.58B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $408.32M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $1.21B USD 3 Qtrs
Rental income OperatingLeaseLeaseIncome $384.03M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $1.13B USD 3 Qtrs
Income from loans and investments InterestAndDividendIncomeOperating $18.11M USD 1 Quarter
Income from loans and investments InterestAndDividendIncomeOperating $105.71M USD 3 Qtrs
Income from loans and investments InterestAndDividendIncomeOperating $66.82M USD 3 Qtrs
Income from loans and investments InterestAndDividendIncomeOperating $30.16M USD 1 Quarter
Interest and other income InterestAndOtherIncome $620.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $24.54M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $10.11M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $12.55M USD 1 Quarter
Total revenues Revenues $936.54M USD 1 Quarter
Total revenues Revenues $983.15M USD 1 Quarter
Total revenues Revenues $2.88B USD 3 Qtrs
Total revenues Revenues $2.82B USD 3 Qtrs
Interest InterestExpense $107.58M USD 1 Quarter
Interest InterestExpense $334.95M USD 3 Qtrs
Interest InterestExpense $331.97M USD 3 Qtrs
Interest InterestExpense $113.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $675.36M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $696.71M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $218.58M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $234.60M USD 1 Quarter
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $428.39M USD 1 Quarter
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.26B USD 3 Qtrs
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.33B USD 3 Qtrs
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $461.49M USD 1 Quarter
Office building services costs CostOfOtherPropertyOperatingExpense $1.77M USD 3 Qtrs
Office building services costs CostOfOtherPropertyOperatingExpense $627.00K USD 1 Quarter
Office building services costs CostOfOtherPropertyOperatingExpense $431.00K USD 1 Quarter
Office building services costs CostOfOtherPropertyOperatingExpense $1.08M USD 3 Qtrs
General, administrative and professional fees GeneralAndAdministrativeExpense $39.68M USD 1 Quarter
General, administrative and professional fees GeneralAndAdministrativeExpense $40.53M USD 1 Quarter
General, administrative and professional fees GeneralAndAdministrativeExpense $113.51M USD 3 Qtrs
General, administrative and professional fees GeneralAndAdministrativeExpense $124.37M USD 3 Qtrs
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-39.53M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-41.86M USD 3 Qtrs
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-37.43M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-50.41M USD 3 Qtrs
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $26.29M USD 3 Qtrs
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $11.08M USD 3 Qtrs
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $4.46M USD 1 Quarter
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $4.30M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-7.89M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $9.29M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-2.16M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-1.24M USD 1 Quarter
Total expenses CostsAndExpenses $839.89M USD 1 Quarter
Total expenses CostsAndExpenses $2.53B USD 3 Qtrs
Total expenses CostsAndExpenses $895.12M USD 1 Quarter
Total expenses CostsAndExpenses $2.47B USD 3 Qtrs
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests Incomelossfromcontinuingoperationsbeforeequitymethodinvestmentsrealestatedispositionsincometaxesandnoncontrollinginterest $347.39M USD 3 Qtrs
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests Incomelossfromcontinuingoperationsbeforeequitymethodinvestmentsrealestatedispositionsincometaxesandnoncontrollinginterest $88.03M USD 1 Quarter
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests Incomelossfromcontinuingoperationsbeforeequitymethodinvestmentsrealestatedispositionsincometaxesandnoncontrollinginterest $96.65M USD 1 Quarter
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests Incomelossfromcontinuingoperationsbeforeequitymethodinvestmentsrealestatedispositionsincometaxesandnoncontrollinginterest $353.32M USD 3 Qtrs
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.62M USD 3 Qtrs
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $854.00K USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-47.83M USD 3 Qtrs
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-716.00K USD 1 Quarter
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $36.00K USD 1 Quarter
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $35.89M USD 3 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $18.00K USD 1 Quarter
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $24.63M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $-7.33M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-57.00M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $-11.30M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $2.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $352.69M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $86.92M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $103.28M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $426.40M USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-10.00K USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income ProfitLoss $426.40M USD 3 Qtrs
Net income ProfitLoss $352.68M USD 3 Qtrs
Net income ProfitLoss $86.92M USD 1 Quarter
Net income ProfitLoss $103.28M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.83M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.49M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.31M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $101.97M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $85.26M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $347.19M USD 3 Qtrs
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $421.57M USD 3 Qtrs
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $1.17 USD 3 Qtrs
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.29 USD 1 Quarter
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.99 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.29 USD 1 Quarter
Net income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.97 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareBasic $1.16 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.98 USD 3 Qtrs
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.23 USD 1 Quarter
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.29 USD 1 Quarter
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.16 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $1.15 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Net income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.97 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.28 USD 1 Quarter
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $426.40M USD 3 Qtrs
Net income ProfitLoss $352.68M USD 3 Qtrs
Net income ProfitLoss $86.92M USD 1 Quarter
Net income ProfitLoss $103.28M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $675.36M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $696.71M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $218.58M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $234.60M USD 1 Quarter
Amortization of deferred revenue and lease intangibles, net AmortizationofDeferredRevenueandLeaseIntangibles $-26.00M USD 3 Qtrs
Amortization of deferred revenue and lease intangibles, net AmortizationofDeferredRevenueandLeaseIntangibles $-6.48M USD 3 Qtrs
Other non-cash amortization OtherAmortizationOfDeferredCharges $13.53M USD 3 Qtrs
Other non-cash amortization OtherAmortizationOfDeferredCharges $16.91M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $26.67M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $20.76M USD 3 Qtrs
Straight-lining of rental income StraightLineRent $-19.98M USD 3 Qtrs
Straight-lining of rental income StraightLineRent $25.68M USD 3 Qtrs
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax $-50.41M USD 3 Qtrs
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax $-41.86M USD 3 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $36.00K USD 1 Quarter
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $35.89M USD 3 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $18.00K USD 1 Quarter
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $24.63M USD 3 Qtrs
Gain on real estate loan investments GainsLossesonRealEstateLoanInvestments - USD 3 Qtrs
Gain on real estate loan investments GainsLossesonRealEstateLoanInvestments $13.20M USD 3 Qtrs
Income tax benefit OtherTaxExpenseBenefit $-60.25M USD 3 Qtrs
Income tax benefit OtherTaxExpenseBenefit $-13.46M USD 3 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.62M USD 3 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $854.00K USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-47.83M USD 3 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-716.00K USD 1 Quarter
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $1.40M USD 3 Qtrs
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $2.73M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-390.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $-9.24M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $59.37M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $34.88M USD 3 Qtrs
Decrease in accrued interest IncreaseDecreaseInInterestPayableNet $-17.51M USD 3 Qtrs
Decrease in accrued interest IncreaseDecreaseInInterestPayableNet $-15.91M USD 3 Qtrs
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $54.06M USD 3 Qtrs
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-25.11M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.02B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.08B USD 3 Qtrs
Net investment in real estate property PaymentsToAcquireRealEstate $35.80M USD 3 Qtrs
Net investment in real estate property PaymentsToAcquireRealEstate $939.80M USD 3 Qtrs
Investment in loans receivable PaymentsToAcquireLoansReceivable $212.09M USD 3 Qtrs
Investment in loans receivable PaymentsToAcquireLoansReceivable $1.26B USD 3 Qtrs
Proceeds from real estate disposals ProceedsFromSaleOfRealEstateHeldforinvestment $77.56M USD 3 Qtrs
Proceeds from real estate disposals ProceedsFromSaleOfRealEstateHeldforinvestment $331.24M USD 3 Qtrs
Proceeds from loans receivable ProceedsFromSaleAndCollectionOfLoansReceivable $866.31M USD 3 Qtrs
Proceeds from loans receivable ProceedsFromSaleAndCollectionOfLoansReceivable $1.01B USD 3 Qtrs
Development project expenditures PaymentsToDevelopRealEstateAssets $230.35M USD 3 Qtrs
Development project expenditures PaymentsToDevelopRealEstateAssets $229.84M USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $73.03M USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $99.79M USD 3 Qtrs
Distributions from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $151.00K USD 3 Qtrs
Distributions from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $57.43M USD 3 Qtrs
Investment in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $45.11M USD 3 Qtrs
Investment in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $1.71M USD 3 Qtrs
Insurance proceeds for property damage claims IncreaseDecreaseInInsuranceSettlementsReceivable $-20.46M USD 3 Qtrs
Insurance proceeds for property damage claims IncreaseDecreaseInInsuranceSettlementsReceivable $-6.33M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-1.42B USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $664.95M USD 3 Qtrs
Net change in borrowings under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $278.68M USD 3 Qtrs
Net change in borrowings under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $41.29M USD 3 Qtrs
Net change in borrowings under commercial paper program ProceedsFromRepaymentsOfCommercialPaper $304.51M USD 3 Qtrs
Net change in borrowings under commercial paper program ProceedsFromRepaymentsOfCommercialPaper - USD 3 Qtrs
Proceeds from debt ProceedsFromIssuanceOfDebt $2.41B USD 3 Qtrs
Proceeds from debt ProceedsFromIssuanceOfDebt $2.21B USD 3 Qtrs
Repayment of debt RepaymentsOfOtherDebt $3.29B USD 3 Qtrs
Repayment of debt RepaymentsOfOtherDebt $2.46B USD 3 Qtrs
Purchase of noncontrolling interests Paymentsforthepurchaseofnoncontrollinginterest - USD 3 Qtrs
Purchase of noncontrolling interests Paymentsforthepurchaseofnoncontrollinginterest $2.43M USD 3 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $17.87M USD 3 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $16.58M USD 3 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $942.25M USD 3 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Cash distribution to common stockholders PaymentsOfDividendsCommonStock $845.25M USD 3 Qtrs
Cash distribution to common stockholders PaymentsOfDividendsCommonStock $861.79M USD 3 Qtrs
Cash distribution to redeemable OP unitholders CashDistributionstoRedeemableOPUnitholders $5.59M USD 3 Qtrs
Cash distribution to redeemable OP unitholders CashDistributionstoRedeemableOPUnitholders $6.88M USD 3 Qtrs
Cash issued for redemption of OP Units PaymentsForRepurchaseOfOtherEquity $361.00K USD 3 Qtrs
Cash issued for redemption of OP Units PaymentsForRepurchaseOfOtherEquity $1.37M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $4.96M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $500.00K USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $6.40M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $9.97M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $34.13M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $4.24M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-6.60M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-4.97M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $415.07M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.72B USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-39.25M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $76.74M USD 3 Qtrs
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-453.00K USD 3 Qtrs
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $396.00K USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.46M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $208.60M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.25M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $148.55M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.46M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $208.60M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.25M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $148.55M USD Point-in-time
Real estate investments TransferOfInvestments $29.11M USD 3 Qtrs
Real estate investments TransferOfInvestments $1.06B USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $11.12M USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $4.11M USD 3 Qtrs
Debt NoncashOrPartNoncashAcquisitionDebtAssumed1 $907.75M USD 3 Qtrs
Debt NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD 3 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $16.13M USD 3 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $46.34M USD 3 Qtrs
Noncontrolling interests Noncontrollinginterestassumedfromacquisitions - USD 3 Qtrs
Noncontrolling interests Noncontrollinginterestassumedfromacquisitions $113.52M USD 3 Qtrs
Equity issued for redemption of OP Units StockIssued1 - USD 3 Qtrs
Equity issued for redemption of OP Units StockIssued1 $266.00K USD 3 Qtrs
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $2.37 USD 3 Qtrs
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $0.79 USD 1 Quarter
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $0.79 USD 1 Quarter
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $2.38 USD 3 Qtrs
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.88B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.93B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.68B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.51B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.27B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.84B USD Point-in-time
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $101.97M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $85.26M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $347.19M USD 3 Qtrs
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $421.57M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.83M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.49M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.31M USD 1 Quarter
Net income ProfitLoss $426.40M USD 3 Qtrs
Net income ProfitLoss $352.68M USD 3 Qtrs
Net income ProfitLoss $86.92M USD 1 Quarter
Net income ProfitLoss $103.28M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $27.17M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-40.11M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-20.19M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.91M USD 1 Quarter
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity $-108.09M USD 3 Qtrs
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity $1.66M USD 1 Quarter
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity $12.64M USD 3 Qtrs
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseincludingtheimpacttoEquity $-112.75M USD 1 Quarter
Dividends to common stockholders DividendsCommonStockCash $282.16M USD 1 Quarter
Dividends to common stockholders DividendsCommonStockCash $296.39M USD 1 Quarter
Dividends to common stockholders DividendsCommonStockCash $846.43M USD 3 Qtrs
Dividends to common stockholders DividendsCommonStockCash $876.58M USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $942.44M USD 3 Qtrs
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $76.28M USD 1 Quarter
Issuance of common stock for stock plans StockIssuedDuringPeriodValueShareBasedCompensation $2.68M USD 1 Quarter
Issuance of common stock for stock plans StockIssuedDuringPeriodValueShareBasedCompensation $16.50M USD 1 Quarter
Issuance of common stock for stock plans StockIssuedDuringPeriodValueShareBasedCompensation $61.95M USD 3 Qtrs
Issuance of common stock for stock plans StockIssuedDuringPeriodValueShareBasedCompensation $7.44M USD 3 Qtrs
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $8.88M USD 3 Qtrs
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $-51.02M USD 3 Qtrs
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $-16.02M USD 1 Quarter
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $4.59M USD 1 Quarter
Redemption of OP Units AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits $-596.00K USD 3 Qtrs
Redemption of OP Units AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits $-275.00K USD 1 Quarter
Redemption of OP Units AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits $-285.00K USD 1 Quarter
Redemption of OP Units AdjustmentsToAdditionalPaidInCapitalStockPurchaseOfLimitedPartnershipUnits $-285.00K USD 3 Qtrs
Grant of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-7.20M USD 3 Qtrs
Grant of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $13.74M USD 3 Qtrs
Grant of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-17.00K USD 1 Quarter
Grant of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $6.13M USD 1 Quarter
Cumulative effect change in accounting principles CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $30.64M USD Point-in-time
Cumulative effect change in accounting principles CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $638.00K USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.88B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.93B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.68B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.51B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.27B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.84B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $426.40M USD 3 Qtrs
Net income ProfitLoss $352.68M USD 3 Qtrs
Net income ProfitLoss $86.92M USD 1 Quarter
Net income ProfitLoss $103.28M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-11.77M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-5.02M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-7.01M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-8.06M USD 3 Qtrs
Unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.73M USD 3 Qtrs
Unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.16M USD 1 Quarter
Unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.13M USD 1 Quarter
Unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $17.82M USD 3 Qtrs
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.80M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-10.01M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $17.42M USD 3 Qtrs
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-32.08M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $27.17M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-40.11M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-20.19M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $2.91M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $66.73M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $386.29M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $379.85M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.19M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.31M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.49M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.83M USD 3 Qtrs
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $65.07M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $104.89M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $374.37M USD 3 Qtrs
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $381.46M USD 3 Qtrs

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

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