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10-Q Filing

VENTAS, INC. CIK: 740260 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0000740260-21-000183
Period End Date 20210930
Filing Date 20211105
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance vtr-20210930_htm.xml
Balance Sheet 92 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
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Land and improvements LandAndLandImprovements $2.26B USD Point-in-time
Land and improvements LandAndLandImprovements $2.40B USD 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
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $24.32B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $25.52B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Construction in progress ConstructionInProgressGross $298.98M USD Point-in-time
Construction in progress ConstructionInProgressGross $265.75M USD Point-in-time
Acquired lease intangibles FiniteLivedIntangibleAssetsGross $1.23B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 374.61M shares Point-in-time
Acquired lease intangibles FiniteLivedIntangibleAssetsGross $1.37B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 375.07M shares Point-in-time
Treasury stock, shares TreasuryStockShares 0.00 shares Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $323.95M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $346.37M USD Point-in-time
Treasury stock, shares TreasuryStockShares 14,000.00 shares Point-in-time
Gross real estate investments RealEstateInvestmentsGross $29.91B USD Point-in-time
Gross real estate investments RealEstateInvestmentsGross $28.43B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationAndAmortization $8.12B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationAndAmortization $7.88B USD Point-in-time
Net real estate investment property NetRealEstateProperty $21.79B USD Point-in-time
Net real estate investment property NetRealEstateProperty $20.55B USD Point-in-time
Secured loans receivable and investments, net SecuredNotesAndLoansReceivableNet $605.57M USD Point-in-time
Secured loans receivable and investments, net SecuredNotesAndLoansReceivableNet $530.44M USD Point-in-time
Investments in unconsolidated real estate entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $443.69M USD Point-in-time
Investments in unconsolidated real estate entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $507.88M USD Point-in-time
Net real estate investments NetRealEstateInvestments $22.83B USD Point-in-time
Net real estate investments NetRealEstateInvestments $21.60B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $143.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $413.33M USD Point-in-time
Escrow deposits and restricted cash EscrowDepositsAndRestrictedCash $52.75M USD Point-in-time
Escrow deposits and restricted cash EscrowDepositsAndRestrictedCash $38.31M 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 $316.77M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $9.61M USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $11.50M USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $9.99M USD Point-in-time
Other assets OtherAssets $807.23M USD Point-in-time
Other assets OtherAssets $643.25M USD Point-in-time
Total assets Assets $23.93B USD Point-in-time
Total assets Assets $25.04B USD Point-in-time
Senior notes payable and other debt DebtLongtermAndShorttermCombinedAmount $12.08B USD Point-in-time
Senior notes payable and other debt DebtLongtermAndShorttermCombinedAmount $11.90B USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $111.44M USD Point-in-time
Accrued interest InterestPayableCurrentAndNoncurrent $90.01M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $199.55M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $209.92M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.13B USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.14B USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $20.52M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $3.25M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $62.64M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $65.20M USD Point-in-time
Total liabilities Liabilities $13.42B USD Point-in-time
Total liabilities Liabilities $13.60B USD Point-in-time
Redeemable OP unitholder and noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $280.34M USD Point-in-time
Redeemable OP unitholder and noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $235.49M 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, 399,177 and 374,609 shares issued at September 30, 2021 and December 31, 2020, respectively CommonStockValue $99.78M USD Point-in-time
Common stock, $0.25 par value; 600,000 shares authorized, 399,177 and 374,609 shares issued at September 30, 2021 and December 31, 2020, respectively CommonStockValue $93.64M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $15.50B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $14.17B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-67.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-54.35M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-4.46B USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-4.03B USD Point-in-time
Treasury stock, 1 and 0 shares at September 30, 2021 and December 31, 2020, respectively TreasuryStockCommonValue $40.00K USD Point-in-time
Treasury stock, 1 and 0 shares at September 30, 2021 and December 31, 2020, respectively TreasuryStockCommonValue - USD Point-in-time
Total Ventas stockholders equity StockholdersEquity $11.08B USD Point-in-time
Total Ventas stockholders equity StockholdersEquity $10.18B USD Point-in-time
Noncontrolling interests MinorityInterest $90.43M USD Point-in-time
Noncontrolling interests MinorityInterest $98.02M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.17B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.98B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $25.04B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $23.93B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $383.05M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $354.51M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $1.10B USD 3 Qtrs
Rental income OperatingLeaseLeaseIncome $1.13B USD 3 Qtrs
Income from loans and investments InterestAndDividendIncomeOperating $28.73M USD 1 Quarter
Income from loans and investments InterestAndDividendIncomeOperating $62.20M USD 3 Qtrs
Income from loans and investments InterestAndDividendIncomeOperating $65.40M USD 3 Qtrs
Income from loans and investments InterestAndDividendIncomeOperating $18.67M USD 1 Quarter
Interest and other income InterestAndOtherIncome $6.96M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $417.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $572.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $1.34M USD 3 Qtrs
Total revenues Revenues $2.81B USD 3 Qtrs
Total revenues Revenues $976.08M USD 1 Quarter
Total revenues Revenues $918.94M USD 1 Quarter
Total revenues Revenues $2.87B USD 3 Qtrs
Interest InterestExpense $355.33M USD 3 Qtrs
Interest InterestExpense $115.50M USD 1 Quarter
Interest InterestExpense $329.63M USD 3 Qtrs
Interest InterestExpense $108.82M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $847.80M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $249.37M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $878.44M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $313.60M USD 1 Quarter
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.50B USD 3 Qtrs
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $494.99M USD 1 Quarter
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.47B USD 3 Qtrs
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $523.33M USD 1 Quarter
Office building services costs CostOfOtherPropertyOperatingExpense $1.83M USD 3 Qtrs
Office building services costs CostOfOtherPropertyOperatingExpense $522.00K USD 1 Quarter
Office building services costs CostOfOtherPropertyOperatingExpense $557.00K USD 1 Quarter
Office building services costs CostOfOtherPropertyOperatingExpense $1.80M USD 3 Qtrs
General, administrative and professional fees GeneralAndAdministrativeExpense $30.26M USD 1 Quarter
General, administrative and professional fees GeneralAndAdministrativeExpense $101.16M USD 3 Qtrs
General, administrative and professional fees GeneralAndAdministrativeExpense $100.62M USD 3 Qtrs
General, administrative and professional fees GeneralAndAdministrativeExpense $32.08M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-7.39M USD 3 Qtrs
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-29.79M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-7.39M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-56.81M USD 3 Qtrs
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $28.00M USD 3 Qtrs
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $26.13M USD 3 Qtrs
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $22.66M USD 1 Quarter
Merger-related expenses and deal costs BusinessCombinationAcquisitionRelatedCosts $11.32M USD 1 Quarter
Allowance on loans receivable and investments ProvisionForLoanLeaseAndOtherLosses $5.00M USD 1 Quarter
Allowance on loans receivable and investments ProvisionForLoanLeaseAndOtherLosses $-60.00K USD 1 Quarter
Allowance on loans receivable and investments ProvisionForLoanLeaseAndOtherLosses $-9.02M USD 3 Qtrs
Allowance on loans receivable and investments ProvisionForLoanLeaseAndOtherLosses $34.65M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-5.68M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-10.76M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-16.75M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-33.67M USD 1 Quarter
Total expenses CostsAndExpenses $1.06B USD 1 Quarter
Total expenses CostsAndExpenses $2.87B USD 3 Qtrs
Total expenses CostsAndExpenses $2.90B USD 3 Qtrs
Total expenses CostsAndExpenses $921.88M USD 1 Quarter
(Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-96.13M USD 3 Qtrs
(Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.14M USD 3 Qtrs
(Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.94M USD 1 Quarter
(Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-86.51M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $865.00K USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $7.29M USD 3 Qtrs
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $2.77M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-15.86M USD 3 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $12.62M USD 1 Quarter
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $240.10M USD 3 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $194.08M USD 3 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $150.29M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $3.78M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $9.57M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $-95.86M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $-3.19M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $329.23M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $62.77M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $95.66M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.74M USD 1 Quarter
Net income ProfitLoss $329.23M USD 3 Qtrs
Net income ProfitLoss $62.77M USD 1 Quarter
Net income ProfitLoss $95.66M USD 3 Qtrs
Net income ProfitLoss $13.74M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $986.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.80M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $534.00K USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.09M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $60.68M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $89.86M USD 3 Qtrs
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $328.70M USD 3 Qtrs
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $12.75M USD 1 Quarter
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.25 USD 3 Qtrs
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.04 USD 1 Quarter
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.88 USD 3 Qtrs
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.16 USD 1 Quarter
Net income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Net income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.24 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.88 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.16 USD 1 Quarter
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.88 USD 3 Qtrs
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.25 USD 3 Qtrs
Income from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.04 USD 1 Quarter
Net income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.87 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Net income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.24 USD 3 Qtrs
Net income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $329.23M USD 3 Qtrs
Net income ProfitLoss $62.77M USD 1 Quarter
Net income ProfitLoss $95.66M USD 3 Qtrs
Net income ProfitLoss $13.74M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $878.44M USD 3 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $847.80M USD 3 Qtrs
Amortization of deferred revenue and lease intangibles, net AmortizationofDeferredRevenueandLeaseIntangibles $-25.34M USD 3 Qtrs
Amortization of deferred revenue and lease intangibles, net AmortizationofDeferredRevenueandLeaseIntangibles $-71.62M USD 3 Qtrs
Other non-cash amortization OtherAmortizationOfDeferredCharges $15.21M USD 3 Qtrs
Other non-cash amortization OtherAmortizationOfDeferredCharges $14.69M USD 3 Qtrs
Allowance on loans receivable and investments ProvisionForLoanLeaseAndOtherLosses $5.00M USD 1 Quarter
Allowance on loans receivable and investments ProvisionForLoanLeaseAndOtherLosses $-60.00K USD 1 Quarter
Allowance on loans receivable and investments ProvisionForLoanLeaseAndOtherLosses $-9.02M USD 3 Qtrs
Allowance on loans receivable and investments ProvisionForLoanLeaseAndOtherLosses $34.65M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $26.16M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $17.32M USD 3 Qtrs
Straight-lining of rental income StraightLineRent $-107.13M USD 3 Qtrs
Straight-lining of rental income StraightLineRent $10.17M USD 3 Qtrs
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax $-7.39M USD 3 Qtrs
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax $-56.81M USD 3 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $12.62M USD 1 Quarter
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $240.10M USD 3 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $194.08M USD 3 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfAssets1 $150.29M USD 1 Quarter
Gain on real estate loan investments GainsLossesOnRealEstateLoanInvestments $2.01M USD 3 Qtrs
Gain on real estate loan investments GainsLossesOnRealEstateLoanInvestments $167.00K USD 3 Qtrs
Income tax expense (benefit) OtherTaxExpenseBenefit $-99.70M USD 3 Qtrs
Income tax expense (benefit) OtherTaxExpenseBenefit $4.66M USD 3 Qtrs
(Income) loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsNonCashPortion $-15.87M USD 3 Qtrs
(Income) loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsNonCashPortion $7.28M USD 3 Qtrs
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $2.96M USD 3 Qtrs
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $9.47M USD 3 Qtrs
Other OtherNoncashIncomeExpense $830.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $-15.62M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $49.05M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $68.23M USD 3 Qtrs
Decrease in accrued interest IncreaseDecreaseInInterestPayableNet $-12.97M USD 3 Qtrs
Decrease in accrued interest IncreaseDecreaseInInterestPayableNet $-22.41M USD 3 Qtrs
Increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $207.75M USD 3 Qtrs
Increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $40.90M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.15B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $760.32M USD 3 Qtrs
Net investment in real estate property PaymentsToAcquireCommercialRealEstate $1.10B USD 3 Qtrs
Net investment in real estate property PaymentsToAcquireCommercialRealEstate $77.62M USD 3 Qtrs
Investment in loans receivable PaymentsToAcquireLoansReceivable $113.15M USD 3 Qtrs
Investment in loans receivable PaymentsToAcquireLoansReceivable $384.00K USD 3 Qtrs
Proceeds from real estate disposals ProceedsFromSaleOfRealEstateHeldforinvestment $682.60M USD 3 Qtrs
Proceeds from real estate disposals ProceedsFromSaleOfRealEstateHeldforinvestment $497.30M USD 3 Qtrs
Proceeds from loans receivable ProceedsFromSaleAndCollectionOfLoansReceivable $302.70M USD 3 Qtrs
Proceeds from loans receivable ProceedsFromSaleAndCollectionOfLoansReceivable $106.97M USD 3 Qtrs
Development project expenditures PaymentsToDevelopRealEstateAssets $309.97M USD 3 Qtrs
Development project expenditures PaymentsToDevelopRealEstateAssets $204.65M USD 3 Qtrs
Capital expenditures PaymentsToAcquireOtherProductiveAssets $119.31M USD 3 Qtrs
Capital expenditures PaymentsToAcquireOtherProductiveAssets $94.41M USD 3 Qtrs
Distributions from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 3 Qtrs
Distributions from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $17.85M USD 3 Qtrs
Investment in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $7.83M USD 3 Qtrs
Investment in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $107.14M USD 3 Qtrs
Insurance proceeds for property damage claims IncreaseDecreaseInInsuranceSettlementsReceivable $-501.00K USD 3 Qtrs
Insurance proceeds for property damage claims IncreaseDecreaseInInsuranceSettlementsReceivable $-33.00K USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $186.62M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-716.34M USD 3 Qtrs
Net change in borrowings under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-74.14M USD 3 Qtrs
Net change in borrowings under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-144.06M USD 3 Qtrs
Net change in borrowings under commercial paper program ProceedsFromRepaymentsOfCommercialPaper $-565.52M USD 3 Qtrs
Net change in borrowings under commercial paper program ProceedsFromRepaymentsOfCommercialPaper $369.94M USD 3 Qtrs
Proceeds from debt ProceedsFromIssuanceOfDebt $914.88M USD 3 Qtrs
Proceeds from debt ProceedsFromIssuanceOfDebt $657.56M USD 3 Qtrs
Repayment of debt RepaymentsOfOtherDebt $127.53M USD 3 Qtrs
Repayment of debt RepaymentsOfOtherDebt $1.50B USD 3 Qtrs
Purchase of noncontrolling interests PaymentsForNoncontrollingInterests $11.48M USD 3 Qtrs
Purchase of noncontrolling interests PaymentsForNoncontrollingInterests - USD 3 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $7.56M USD 3 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $23.61M USD 3 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $36.40M USD 3 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $617.44M USD 3 Qtrs
Cash distribution to common stockholders PaymentsOfDividendsCommonStock $506.97M USD 3 Qtrs
Cash distribution to common stockholders PaymentsOfDividendsCommonStock $760.36M USD 3 Qtrs
Cash distribution to redeemable OP unitholders CashDistributionsToRedeemableOPUnitholders $5.95M USD 3 Qtrs
Cash distribution to redeemable OP unitholders CashDistributionsToRedeemableOPUnitholders $5.40M USD 3 Qtrs
Cash issued for redemption of OP Units PaymentsForRepurchaseOfOtherEquity $575.00K USD 3 Qtrs
Cash issued for redemption of OP Units PaymentsForRepurchaseOfOtherEquity $96.00K USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $1.14M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $35.00K USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $9.67M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $11.79M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $5.67M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $3.52M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-4.99M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.13M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-857.70M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-299.61M USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-255.64M USD 3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $483.34M USD 3 Qtrs
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-951.00K USD 3 Qtrs
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $522.00K USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $451.64M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $146.10M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $196.52M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $628.49M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $451.64M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $146.10M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $196.52M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $628.49M USD Point-in-time
Real estate investments TransferOfInvestments $169.48M USD 3 Qtrs
Real estate investments TransferOfInvestments $1.32B USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $1.22M USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $16.13M USD 3 Qtrs
Debt NoncashOrPartNoncashAcquisitionDebtAssumed1 $484.07M USD 3 Qtrs
Debt NoncashOrPartNoncashAcquisitionDebtAssumed1 $55.37M USD 3 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $97.96M USD 3 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $2.71M USD 3 Qtrs
Deferred income tax liability NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed $337.00K USD 3 Qtrs
Deferred income tax liability NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed - USD 3 Qtrs
Noncontrolling interests NoncontrollingInterestAssumedFromAcquisitions $20.26M USD 3 Qtrs
Noncontrolling interests NoncontrollingInterestAssumedFromAcquisitions $468.00K USD 3 Qtrs
Partners' Capital Account, Acquisitions StockIssued1 $751.25M USD 3 Qtrs
Partners' Capital Account, Acquisitions StockIssued1 - USD 3 Qtrs
Redemption of OP Units StockIssuedRedemptionOfLimitedPartnershipUnits - USD 3 Qtrs
Redemption of OP Units StockIssuedRedemptionOfLimitedPartnershipUnits $76.00K USD 3 Qtrs
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $1.35 USD 3 Qtrs
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $0.45 USD 1 Quarter
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $0.45 USD 1 Quarter
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $1.69 USD 3 Qtrs
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.40B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.55B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.17B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.29B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.98B USD Point-in-time
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $60.68M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $89.86M USD 3 Qtrs
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $328.70M USD 3 Qtrs
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $12.75M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $986.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.80M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $534.00K USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.09M USD 1 Quarter
Net income ProfitLoss $329.23M USD 3 Qtrs
Net income ProfitLoss $62.77M USD 1 Quarter
Net income ProfitLoss $95.66M USD 3 Qtrs
Net income ProfitLoss $13.74M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.82M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $20.05M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-34.43M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.32M USD 3 Qtrs
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions $751.25M USD 1 Quarter
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions $751.25M USD 3 Qtrs
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseIncludingTheImpactToEquity $10.45M USD 3 Qtrs
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseIncludingTheImpactToEquity $7.33M USD 1 Quarter
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseIncludingTheImpactToEquity $50.33M USD 3 Qtrs
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseIncludingTheImpactToEquity $51.61M USD 1 Quarter
Dividends to common stockholders DividendsCommonStockCash $519.12M USD 3 Qtrs
Dividends to common stockholders DividendsCommonStockCash $166.74M USD 1 Quarter
Dividends to common stockholders DividendsCommonStockCash $631.35M USD 3 Qtrs
Dividends to common stockholders DividendsCommonStockCash $180.26M USD 1 Quarter
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture $53.16M USD 3 Qtrs
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture $644.75M USD 3 Qtrs
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture $39.75M USD 1 Quarter
Stock Issued During Period, Value, Share-based Payment Arrangements, Restricted Stock Awards and Other, after Forfeiture StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture $609.49M USD 1 Quarter
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $-11.67M USD 1 Quarter
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $36.35M USD 3 Qtrs
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $3.39M USD 1 Quarter
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $-21.95M USD 3 Qtrs
Redemption of OP Units AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits $-2.00K USD 1 Quarter
Redemption of OP Units AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits $-264.00K USD 3 Qtrs
Redemption of OP Units AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits $16.00K USD 3 Qtrs
Redemption of OP Units AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits $35.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.28B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.40B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.55B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.17B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.29B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.98B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $329.23M USD 3 Qtrs
Net income ProfitLoss $62.77M USD 1 Quarter
Net income ProfitLoss $95.66M USD 3 Qtrs
Net income ProfitLoss $13.74M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.79M USD 3 Qtrs
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $7.91M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-2.76M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-4.94M USD 3 Qtrs
Unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.64M USD 1 Quarter
Unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $10.43M USD 1 Quarter
Unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-20.92M USD 3 Qtrs
Unrealized (loss) gain on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-9.83M USD 3 Qtrs
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $13.39M USD 3 Qtrs
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.71M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.58M USD 1 Quarter
Derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-19.66M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-11.82M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $20.05M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-34.43M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-11.32M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.34M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $50.95M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $33.79M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $294.80M USD 3 Qtrs
Comprehensive (loss) income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.72M USD 3 Qtrs
Comprehensive (loss) income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.42M USD 3 Qtrs
Comprehensive (loss) income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-418.00K USD 1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.32M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $76.62M USD 3 Qtrs
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $298.22M USD 3 Qtrs
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $30.47M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $51.37M USD 1 Quarter

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

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