10-Q Filing

VENTAS, INC. CIK: 740260 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000740260-24-000139`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	vtr-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 104 Cash Flow Statement 204 Stockholders Equity 56 Comprehensive Income 32

Balance Sheet 180 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, 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 (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	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
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
Land and improvements	`LandAndLandImprovements`	$2.60B	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$2.60B	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$2.57B	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$2.57B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$27.20B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$27.20B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$27.20B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$27.20B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$368.14M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$368.14M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	402.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	402.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	404.43M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	404.43M	shares	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$416.21M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$416.21M	USD	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.44B	USD	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.44B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	404.43M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	404.43M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	402.38M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	402.38M	shares	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.45B	USD	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.45B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	279,000.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	279,000.00	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$312.14M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$312.14M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$318.82M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$318.82M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Gross real estate investments	`RealEstateInvestmentsGross`	$31.95B	USD	Point-in-time
Gross real estate investments	`RealEstateInvestmentsGross`	$31.95B	USD	Point-in-time
Gross real estate investments	`RealEstateInvestmentsGross`	$31.93B	USD	Point-in-time
Gross real estate investments	`RealEstateInvestmentsGross`	$31.93B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationAndAmortization`	$10.18B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationAndAmortization`	$10.18B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationAndAmortization`	$10.40B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationAndAmortization`	$10.40B	USD	Point-in-time
Net real estate property	`NetRealEstateProperty`	$21.55B	USD	Point-in-time
Net real estate property	`NetRealEstateProperty`	$21.55B	USD	Point-in-time
Net real estate property	`NetRealEstateProperty`	$21.75B	USD	Point-in-time
Net real estate property	`NetRealEstateProperty`	$21.75B	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$27.99M	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$27.99M	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$29.82M	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$29.82M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$601.41M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$601.41M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$598.21M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$598.21M	USD	Point-in-time
Net real estate investments	`NetRealEstateInvestments`	$22.38B	USD	Point-in-time
Net real estate investments	`NetRealEstateInvestments`	$22.38B	USD	Point-in-time
Net real estate investments	`NetRealEstateInvestments`	$22.18B	USD	Point-in-time
Net real estate investments	`NetRealEstateInvestments`	$22.18B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$508.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$508.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$632.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$632.44M	USD	Point-in-time
Escrow deposits and restricted cash	`EscrowDepositsAndRestrictedCash`	$55.97M	USD	Point-in-time
Escrow deposits and restricted cash	`EscrowDepositsAndRestrictedCash`	$55.97M	USD	Point-in-time
Escrow deposits and restricted cash	`EscrowDepositsAndRestrictedCash`	$54.67M	USD	Point-in-time
Escrow deposits and restricted cash	`EscrowDepositsAndRestrictedCash`	$54.67M	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	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`	$56.49M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$56.49M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$41.32M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$41.32M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.77M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.77M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.75M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.75M	USD	Point-in-time
Other assets	`OtherAssets`	$683.41M	USD	Point-in-time
Other assets	`OtherAssets`	$683.41M	USD	Point-in-time
Other assets	`OtherAssets`	$714.01M	USD	Point-in-time
Other assets	`OtherAssets`	$714.01M	USD	Point-in-time
Total assets	`Assets`	$24.73B	USD	Point-in-time
Total assets	`Assets`	$24.73B	USD	Point-in-time
Total assets	`Assets`	$24.67B	USD	Point-in-time
Total assets	`Assets`	$24.67B	USD	Point-in-time
Senior notes payable and other debt	`DebtLongtermAndShorttermCombinedAmount`	$13.49B	USD	Point-in-time
Senior notes payable and other debt	`DebtLongtermAndShorttermCombinedAmount`	$13.49B	USD	Point-in-time
Senior notes payable and other debt	`DebtLongtermAndShorttermCombinedAmount`	$13.56B	USD	Point-in-time
Senior notes payable and other debt	`DebtLongtermAndShorttermCombinedAmount`	$13.56B	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$117.40M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$117.40M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$123.16M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$123.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$194.73M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$194.73M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$202.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$202.20M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.04B	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.04B	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.02B	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.02B	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$9.24M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$9.24M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$7.61M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$7.61M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$20.25M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$20.25M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$24.50M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$24.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$14.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.93B	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$285.04M	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$285.04M	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$302.64M	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$302.64M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$101.09M	USD	Point-in-time
Common stock	`CommonStockValue`	$101.09M	USD	Point-in-time
Common stock	`CommonStockValue`	$100.65M	USD	Point-in-time
Common stock	`CommonStockValue`	$100.65M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$15.65B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$15.65B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$15.76B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$15.76B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.76M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.76M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-6.21B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-6.21B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-6.41B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-6.41B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$24.97M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$24.97M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$13.76M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$13.76M	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$9.40B	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$9.40B	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$9.49B	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$9.49B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$56.35M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$56.35M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$55.99M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$55.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.67B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeaseLeaseIncome`	$374.25M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$374.25M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$352.74M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$352.74M	USD	1 Quarter
Income from loans and investments	`InterestAndDividendIncomeOperating`	$13.59M	USD	1 Quarter
Income from loans and investments	`InterestAndDividendIncomeOperating`	$13.59M	USD	1 Quarter
Income from loans and investments	`InterestAndDividendIncomeOperating`	$1.29M	USD	1 Quarter
Income from loans and investments	`InterestAndDividendIncomeOperating`	$1.29M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$6.78M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$6.78M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$1.74M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$1.74M	USD	1 Quarter
Total revenues	`Revenues`	$1.08B	USD	1 Quarter
Total revenues	`Revenues`	$1.08B	USD	1 Quarter
Total revenues	`Revenues`	$1.20B	USD	1 Quarter
Total revenues	`Revenues`	$1.20B	USD	1 Quarter
Interest	`InterestExpense`	$128.07M	USD	1 Quarter
Interest	`InterestExpense`	$128.07M	USD	1 Quarter
Interest	`InterestExpense`	$149.93M	USD	1 Quarter
Interest	`InterestExpense`	$149.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$282.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$282.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$300.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$300.25M	USD	1 Quarter
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$607.93M	USD	1 Quarter
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$607.93M	USD	1 Quarter
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$687.50M	USD	1 Quarter
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$687.50M	USD	1 Quarter
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$48.74M	USD	1 Quarter
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$48.74M	USD	1 Quarter
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$44.80M	USD	1 Quarter
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$44.80M	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-252.00K	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-252.00K	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Transaction, transition and restructuring costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.39M	USD	1 Quarter
Transaction, transition and restructuring costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.39M	USD	1 Quarter
Transaction, transition and restructuring costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.68M	USD	1 Quarter
Transaction, transition and restructuring costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.68M	USD	1 Quarter
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$-8.06M	USD	1 Quarter
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$-8.06M	USD	1 Quarter
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$-68.00K	USD	1 Quarter
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$-68.00K	USD	1 Quarter
Shareholder relations matters	`ProfessionalFees`	$15.71M	USD	1 Quarter
Shareholder relations matters	`ProfessionalFees`	$15.71M	USD	1 Quarter
Shareholder relations matters	`ProfessionalFees`	-	USD	1 Quarter
Shareholder relations matters	`ProfessionalFees`	-	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-7.76M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-7.76M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$1.33M	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$1.33M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.21B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.21B	USD	1 Quarter
(Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.50M	USD	1 Quarter
(Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.50M	USD	1 Quarter
(Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.53M	USD	1 Quarter
(Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.53M	USD	1 Quarter
Loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-8.38M	USD	1 Quarter
Loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-8.38M	USD	1 Quarter
Loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-5.62M	USD	1 Quarter
Loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-5.62M	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$341.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$341.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$10.20M	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$10.20M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.80M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.80M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-12.54M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-12.54M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.91M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.91M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.91M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.91M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.52M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.52M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.31M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.31M	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter

Cash Flow Statement 204 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.91M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.91M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$282.12M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$282.12M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$300.25M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$300.25M	USD	1 Quarter
Amortization of deferred revenue and lease intangibles, net	`AmortizationOfDeferredRevenueAndLeaseIntangibles`	$-13.64M	USD	1 Quarter
Amortization of deferred revenue and lease intangibles, net	`AmortizationOfDeferredRevenueAndLeaseIntangibles`	$-13.64M	USD	1 Quarter
Amortization of deferred revenue and lease intangibles, net	`AmortizationOfDeferredRevenueAndLeaseIntangibles`	$-14.91M	USD	1 Quarter
Amortization of deferred revenue and lease intangibles, net	`AmortizationOfDeferredRevenueAndLeaseIntangibles`	$-14.91M	USD	1 Quarter
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$4.15M	USD	1 Quarter
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$4.15M	USD	1 Quarter
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$7.30M	USD	1 Quarter
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$7.30M	USD	1 Quarter
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$-8.06M	USD	1 Quarter
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$-8.06M	USD	1 Quarter
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$-68.00K	USD	1 Quarter
Allowance on loans receivable and investments	`ProvisionForLoanLeaseAndOtherLosses`	$-68.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$15.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$15.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.28M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.28M	USD	1 Quarter
Straight-lining of rental income	`StraightLineRent`	$2.61M	USD	1 Quarter
Straight-lining of rental income	`StraightLineRent`	$2.61M	USD	1 Quarter
Straight-lining of rental income	`StraightLineRent`	$445.00K	USD	1 Quarter
Straight-lining of rental income	`StraightLineRent`	$445.00K	USD	1 Quarter
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	$-252.00K	USD	1 Quarter
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	$-252.00K	USD	1 Quarter
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$341.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$341.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$10.20M	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$10.20M	USD	1 Quarter
Income tax benefit	`OtherTaxExpenseBenefit`	$-4.30M	USD	1 Quarter
Income tax benefit	`OtherTaxExpenseBenefit`	$-4.30M	USD	1 Quarter
Income tax benefit	`OtherTaxExpenseBenefit`	$-4.70M	USD	1 Quarter
Income tax benefit	`OtherTaxExpenseBenefit`	$-4.70M	USD	1 Quarter
Loss from unconsolidated entities	`GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion`	$-8.38M	USD	1 Quarter
Loss from unconsolidated entities	`GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion`	$-8.38M	USD	1 Quarter
Loss from unconsolidated entities	`GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion`	$-5.62M	USD	1 Quarter
Loss from unconsolidated entities	`GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion`	$-5.62M	USD	1 Quarter
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.58M	USD	1 Quarter
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.58M	USD	1 Quarter
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$5.47M	USD	1 Quarter
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$5.47M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.53M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.53M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$5.42M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$5.42M	USD	1 Quarter
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$16.89M	USD	1 Quarter
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$16.89M	USD	1 Quarter
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.84M	USD	1 Quarter
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.84M	USD	1 Quarter
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$6.10M	USD	1 Quarter
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$6.10M	USD	1 Quarter
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-17.01M	USD	1 Quarter
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-17.01M	USD	1 Quarter
Decrease in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.53M	USD	1 Quarter
Decrease in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.53M	USD	1 Quarter
Decrease in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.24M	USD	1 Quarter
Decrease in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.24M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$242.82M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$242.82M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$266.45M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$266.45M	USD	1 Quarter
Net investment in real estate property	`PaymentsToAcquireCommercialRealEstate`	-	USD	1 Quarter
Net investment in real estate property	`PaymentsToAcquireCommercialRealEstate`	-	USD	1 Quarter
Net investment in real estate property	`PaymentsToAcquireCommercialRealEstate`	$36.09M	USD	1 Quarter
Net investment in real estate property	`PaymentsToAcquireCommercialRealEstate`	$36.09M	USD	1 Quarter
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$289.00K	USD	1 Quarter
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$289.00K	USD	1 Quarter
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$5.23M	USD	1 Quarter
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$5.23M	USD	1 Quarter
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$40.02M	USD	1 Quarter
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$40.02M	USD	1 Quarter
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$46.42M	USD	1 Quarter
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$46.42M	USD	1 Quarter
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$44.35M	USD	1 Quarter
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$44.35M	USD	1 Quarter
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$268.00K	USD	1 Quarter
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$268.00K	USD	1 Quarter
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$84.74M	USD	1 Quarter
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$84.74M	USD	1 Quarter
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$69.08M	USD	1 Quarter
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$69.08M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$49.39M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$49.39M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$43.58M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$43.58M	USD	1 Quarter
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$35.79M	USD	1 Quarter
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$35.79M	USD	1 Quarter
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$11.18M	USD	1 Quarter
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$11.18M	USD	1 Quarter
Insurance proceeds for property damage claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.69M	USD	1 Quarter
Insurance proceeds for property damage claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.69M	USD	1 Quarter
Insurance proceeds for property damage claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.76M	USD	1 Quarter
Insurance proceeds for property damage claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.76M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.59M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.59M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.28M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.28M	USD	1 Quarter
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$14.34M	USD	1 Quarter
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$14.34M	USD	1 Quarter
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-5.71M	USD	1 Quarter
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-5.71M	USD	1 Quarter
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	1 Quarter
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	1 Quarter
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	$22.16M	USD	1 Quarter
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	$22.16M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$343.90M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$343.90M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$555.49M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$555.49M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherDebt`	$419.31M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherDebt`	$419.31M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherDebt`	$343.88M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherDebt`	$343.88M	USD	1 Quarter
Purchase of noncontrolling interests	`PaymentsForNoncontrollingInterests`	$110.00K	USD	1 Quarter
Purchase of noncontrolling interests	`PaymentsForNoncontrollingInterests`	$110.00K	USD	1 Quarter
Purchase of noncontrolling interests	`PaymentsForNoncontrollingInterests`	-	USD	1 Quarter
Purchase of noncontrolling interests	`PaymentsForNoncontrollingInterests`	-	USD	1 Quarter
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$4.03M	USD	1 Quarter
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$4.03M	USD	1 Quarter
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$5.28M	USD	1 Quarter
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$5.28M	USD	1 Quarter
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$77.43M	USD	1 Quarter
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$77.43M	USD	1 Quarter
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Cash distribution to common stockholders	`PaymentsOfDividendsCommonStock`	$181.42M	USD	1 Quarter
Cash distribution to common stockholders	`PaymentsOfDividendsCommonStock`	$181.42M	USD	1 Quarter
Cash distribution to common stockholders	`PaymentsOfDividendsCommonStock`	$182.85M	USD	1 Quarter
Cash distribution to common stockholders	`PaymentsOfDividendsCommonStock`	$182.85M	USD	1 Quarter
Cash distribution to redeemable OP unitholders	`CashDistributionsToRedeemableOPUnitholders`	$1.54M	USD	1 Quarter
Cash distribution to redeemable OP unitholders	`CashDistributionsToRedeemableOPUnitholders`	$1.54M	USD	1 Quarter
Cash distribution to redeemable OP unitholders	`CashDistributionsToRedeemableOPUnitholders`	$1.55M	USD	1 Quarter
Cash distribution to redeemable OP unitholders	`CashDistributionsToRedeemableOPUnitholders`	$1.55M	USD	1 Quarter
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfOtherEquity`	$1.06M	USD	1 Quarter
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfOtherEquity`	$1.06M	USD	1 Quarter
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfOtherEquity`	$655.00K	USD	1 Quarter
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfOtherEquity`	$655.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$3.53M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$3.53M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.97M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$2.97M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.47M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.47M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.57M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.57M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$1.74M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$1.74M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.03M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.03M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.38M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.38M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-162.11M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-162.11M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.82M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.82M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$126.69M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$126.69M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$24.43M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$24.43M	USD	1 Quarter
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.74M	USD	1 Quarter
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.74M	USD	1 Quarter
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.00K	USD	1 Quarter
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.00K	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.28M	USD	Point-in-time
Real estate investments	`TransferOfInvestments`	$942.00K	USD	1 Quarter
Real estate investments	`TransferOfInvestments`	$942.00K	USD	1 Quarter
Real estate investments	`TransferOfInvestments`	-	USD	1 Quarter
Real estate investments	`TransferOfInvestments`	-	USD	1 Quarter
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$83.00K	USD	1 Quarter
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$83.00K	USD	1 Quarter
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	1 Quarter
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	1 Quarter
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$632.00K	USD	1 Quarter
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$632.00K	USD	1 Quarter
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	1 Quarter
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	1 Quarter
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	$393.00K	USD	1 Quarter
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	$393.00K	USD	1 Quarter
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	-	USD	1 Quarter
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	-	USD	1 Quarter

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
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`	$0.45	USD	1 Quarter
Dividends to common stockholders, per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.45	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Net (loss) income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.52M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.52M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.31M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.31M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.91M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.91M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.08M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.08M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.90M	USD	1 Quarter
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity`	$-134.00K	USD	1 Quarter
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity`	$-134.00K	USD	1 Quarter
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity`	$7.98M	USD	1 Quarter
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity`	$7.98M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$182.02M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$182.02M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$179.20M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$179.20M	USD	1 Quarter
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture`	$4.97M	USD	1 Quarter
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture`	$4.97M	USD	1 Quarter
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture`	$82.33M	USD	1 Quarter
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture`	$82.33M	USD	1 Quarter
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$3.08M	USD	1 Quarter
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$3.08M	USD	1 Quarter
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$20.36M	USD	1 Quarter
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$20.36M	USD	1 Quarter
Adjustments to Equity, Redemption of Limited Partnership Units	`AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits`	$-796.00K	USD	1 Quarter
Adjustments to Equity, Redemption of Limited Partnership Units	`AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits`	$-796.00K	USD	1 Quarter
Adjustments to Equity, Redemption of Limited Partnership Units	`AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits`	$-69.00K	USD	1 Quarter
Adjustments to Equity, Redemption of Limited Partnership Units	`AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits`	$-69.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.06B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.91M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.91M	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.94M	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.94M	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.90M	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.90M	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$120.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$120.00K	USD	1 Quarter
Unrealized gain (loss) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.02M	USD	1 Quarter
Unrealized gain (loss) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.02M	USD	1 Quarter
Unrealized gain (loss) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.80M	USD	1 Quarter
Unrealized gain (loss) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.80M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.08M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.08M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.90M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.01M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.01M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.54M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$161.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$161.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$646.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$646.00K	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$13.85M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$13.85M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.89M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.89M	USD	1 Quarter

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