10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000740260-24-000200 |
| Period End Date | 20240630 |
| Filing Date | 20240802 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | vtr-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
184 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 |
| Land and improvements |
LandAndLandImprovements
|
$2.60B | USD | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$2.60B | USD | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$2.59B | USD | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$2.59B | 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 |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.25 | 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 |
| 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 |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$27.36B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$27.36B | USD | Point-in-time |
| Construction in progress |
ConstructionInProgressGross
|
$410.66M | USD | Point-in-time |
| Construction in progress |
ConstructionInProgressGross
|
$410.66M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
413.15M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
413.15M | 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 outstanding (in shares) |
CommonStockSharesOutstanding
|
413.15M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
413.15M | shares | Point-in-time |
| Acquired lease intangibles |
FiniteLivedIntangibleAssetsGross
|
$1.45B | USD | Point-in-time |
| Acquired lease intangibles |
FiniteLivedIntangibleAssetsGross
|
$1.45B | USD | Point-in-time |
| Acquired lease intangibles |
FiniteLivedIntangibleAssetsGross
|
$1.45B | USD | Point-in-time |
| Acquired lease intangibles |
FiniteLivedIntangibleAssetsGross
|
$1.45B | USD | 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 |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$312.81M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$312.81M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$312.14M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$312.14M | USD | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
2,000.00 | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
2,000.00 | shares | 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 |
| Gross real estate investments |
RealEstateInvestmentsGross
|
$31.93B | USD | Point-in-time |
| Gross real estate investments |
RealEstateInvestmentsGross
|
$31.93B | USD | Point-in-time |
| Gross real estate investments |
RealEstateInvestmentsGross
|
$32.12B | USD | Point-in-time |
| Gross real estate investments |
RealEstateInvestmentsGross
|
$32.12B | 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
|
$10.65B | USD | Point-in-time |
| Accumulated depreciation and amortization |
AccumulatedDepreciationAndAmortization
|
$10.65B | 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 |
| Net real estate property |
NetRealEstateProperty
|
$21.48B | USD | Point-in-time |
| Net real estate property |
NetRealEstateProperty
|
$21.48B | 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
|
$36.20M | USD | Point-in-time |
| Secured loans receivable and investments, net |
SecuredNotesAndLoansReceivableNet
|
$36.20M | USD | Point-in-time |
| Investments in unconsolidated real estate entities |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$608.84M | USD | Point-in-time |
| Investments in unconsolidated real estate entities |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$608.84M | 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
|
$22.12B | USD | Point-in-time |
| Net real estate investments |
NetRealEstateInvestments
|
$22.12B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$557.08M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$557.08M | 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 |
| Escrow deposits and restricted cash |
EscrowDepositsAndRestrictedCash
|
$54.67M | USD | Point-in-time |
| Escrow deposits and restricted cash |
EscrowDepositsAndRestrictedCash
|
$54.67M | USD | Point-in-time |
| Escrow deposits and restricted cash |
EscrowDepositsAndRestrictedCash
|
$58.20M | USD | Point-in-time |
| Escrow deposits and restricted cash |
EscrowDepositsAndRestrictedCash
|
$58.20M | 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
|
$43.26M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$43.26M | 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 |
| Deferred income tax assets, net |
DeferredIncomeTaxAssetsNet
|
$1.75M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredIncomeTaxAssetsNet
|
$1.75M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredIncomeTaxAssetsNet
|
$1.66M | USD | Point-in-time |
| Deferred income tax assets, net |
DeferredIncomeTaxAssetsNet
|
$1.66M | 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
|
$702.99M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$702.99M | 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
|
$24.53B | USD | Point-in-time |
| Total assets |
Assets
|
$24.53B | USD | Point-in-time |
| Senior notes payable and other debt |
DebtLongtermAndShorttermCombinedAmount
|
$13.18B | USD | Point-in-time |
| Senior notes payable and other debt |
DebtLongtermAndShorttermCombinedAmount
|
$13.18B | 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 |
| Accrued interest |
InterestPayableCurrentAndNoncurrent
|
$117.40M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrentAndNoncurrent
|
$117.40M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrentAndNoncurrent
|
$122.13M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrentAndNoncurrent
|
$122.13M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$213.11M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$213.11M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$194.73M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiability
|
$194.73M | 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
|
$1.00B | USD | Point-in-time |
| Accounts payable and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$1.00B | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$4.99M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$4.99M | 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 |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$24.50M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$24.50M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$32.66M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$32.66M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.55B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.55B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.88B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.88B | USD | Point-in-time |
| Redeemable OP unitholder and noncontrolling interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$311.47M | USD | Point-in-time |
| Redeemable OP unitholder and noncontrolling interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$311.47M | 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
|
$103.24M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$103.24M | 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
|
$16.14B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$16.14B | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-17.41M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-17.41M | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-6.58B | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-6.58B | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-6.21B | USD | Point-in-time |
| Retained earnings (deficit) |
RetainedEarningsAccumulatedDeficit
|
$-6.21B | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$13.76M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$13.76M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$25.06M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$25.06M | USD | Point-in-time |
| Total Ventas stockholders equity |
StockholdersEquity
|
$9.62B | USD | Point-in-time |
| Total Ventas stockholders equity |
StockholdersEquity
|
$9.62B | 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
|
$48.37M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$48.37M | 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
|
$9.67B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.67B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.03B | 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
|
$10.06B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.06B | 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
|
$24.53B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$24.53B | USD | Point-in-time |
Income Statement
220 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental income |
OperatingLeaseLeaseIncome
|
$722.90M | USD | 2 Qtrs |
| Rental income |
OperatingLeaseLeaseIncome
|
$722.90M | USD | 2 Qtrs |
| Rental income |
OperatingLeaseLeaseIncome
|
$372.79M | USD | 1 Quarter |
| Rental income |
OperatingLeaseLeaseIncome
|
$372.79M | USD | 1 Quarter |
| Rental income |
OperatingLeaseLeaseIncome
|
$370.16M | USD | 1 Quarter |
| Rental income |
OperatingLeaseLeaseIncome
|
$370.16M | USD | 1 Quarter |
| Rental income |
OperatingLeaseLeaseIncome
|
$747.03M | USD | 2 Qtrs |
| Rental income |
OperatingLeaseLeaseIncome
|
$747.03M | USD | 2 Qtrs |
| Income from loans and investments |
InterestAndDividendIncomeOperating
|
$2.73M | USD | 2 Qtrs |
| Income from loans and investments |
InterestAndDividendIncomeOperating
|
$2.73M | USD | 2 Qtrs |
| Income from loans and investments |
InterestAndDividendIncomeOperating
|
$20.14M | USD | 2 Qtrs |
| Income from loans and investments |
InterestAndDividendIncomeOperating
|
$20.14M | USD | 2 Qtrs |
| Income from loans and investments |
InterestAndDividendIncomeOperating
|
$1.44M | USD | 1 Quarter |
| Income from loans and investments |
InterestAndDividendIncomeOperating
|
$1.44M | USD | 1 Quarter |
| Income from loans and investments |
InterestAndDividendIncomeOperating
|
$6.55M | USD | 1 Quarter |
| Income from loans and investments |
InterestAndDividendIncomeOperating
|
$6.55M | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$4.83M | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$4.83M | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$11.61M | USD | 2 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$11.61M | USD | 2 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$1.03M | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$1.03M | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$2.77M | USD | 2 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$2.77M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$1.20B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.20B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.40B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$2.40B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$1.11B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.11B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.18B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$2.18B | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$143.26M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$143.26M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$299.19M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$299.19M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$271.34M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$271.34M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$149.26M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$149.26M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$640.10M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$640.10M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$339.85M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$339.85M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$304.69M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$304.69M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$586.81M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$586.81M | USD | 2 Qtrs |
| Property-level operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$1.37B | USD | 2 Qtrs |
| Property-level operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$1.37B | USD | 2 Qtrs |
| Property-level operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$680.15M | USD | 1 Quarter |
| Property-level operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$680.15M | USD | 1 Quarter |
| Property-level operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$622.82M | USD | 1 Quarter |
| Property-level operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$622.82M | USD | 1 Quarter |
| Property-level operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$1.23B | USD | 2 Qtrs |
| Property-level operating expenses |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$1.23B | USD | 2 Qtrs |
| Third party capital management expenses |
CostOfOtherPropertyOperatingExpense
|
$3.14M | USD | 2 Qtrs |
| Third party capital management expenses |
CostOfOtherPropertyOperatingExpense
|
$3.14M | USD | 2 Qtrs |
| Third party capital management expenses |
CostOfOtherPropertyOperatingExpense
|
$3.40M | USD | 2 Qtrs |
| Third party capital management expenses |
CostOfOtherPropertyOperatingExpense
|
$3.40M | USD | 2 Qtrs |
| General, administrative and professional fees |
GeneralAndAdministrativeExpense
|
$37.73M | USD | 1 Quarter |
| General, administrative and professional fees |
GeneralAndAdministrativeExpense
|
$37.73M | USD | 1 Quarter |
| General, administrative and professional fees |
GeneralAndAdministrativeExpense
|
$79.20M | USD | 2 Qtrs |
| General, administrative and professional fees |
GeneralAndAdministrativeExpense
|
$79.20M | USD | 2 Qtrs |
| General, administrative and professional fees |
GeneralAndAdministrativeExpense
|
$34.40M | USD | 1 Quarter |
| General, administrative and professional fees |
GeneralAndAdministrativeExpense
|
$34.40M | USD | 1 Quarter |
| General, administrative and professional fees |
GeneralAndAdministrativeExpense
|
$86.46M | USD | 2 Qtrs |
| General, administrative and professional fees |
GeneralAndAdministrativeExpense
|
$86.46M | USD | 2 Qtrs |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-420.00K | USD | 1 Quarter |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-420.00K | USD | 1 Quarter |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-672.00K | USD | 2 Qtrs |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-672.00K | USD | 2 Qtrs |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$6.80M | USD | 1 Quarter |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$6.80M | USD | 1 Quarter |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$6.80M | USD | 2 Qtrs |
| Loss (gain) on extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$6.80M | USD | 2 Qtrs |
| Transaction, transition and restructuring costs |
BusinessCombinationAcquisitionRelatedCosts
|
$4.46M | USD | 2 Qtrs |
| Transaction, transition and restructuring costs |
BusinessCombinationAcquisitionRelatedCosts
|
$4.46M | USD | 2 Qtrs |
| Transaction, transition and restructuring costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.89M | USD | 1 Quarter |
| Transaction, transition and restructuring costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.89M | USD | 1 Quarter |
| Transaction, transition and restructuring costs |
BusinessCombinationAcquisitionRelatedCosts
|
$3.07M | USD | 1 Quarter |
| Transaction, transition and restructuring costs |
BusinessCombinationAcquisitionRelatedCosts
|
$3.07M | USD | 1 Quarter |
| Transaction, transition and restructuring costs |
BusinessCombinationAcquisitionRelatedCosts
|
$7.56M | USD | 2 Qtrs |
| Transaction, transition and restructuring costs |
BusinessCombinationAcquisitionRelatedCosts
|
$7.56M | USD | 2 Qtrs |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-12.06M | USD | 1 Quarter |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-12.06M | USD | 1 Quarter |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-42.00K | USD | 1 Quarter |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-42.00K | USD | 1 Quarter |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-110.00K | USD | 2 Qtrs |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-110.00K | USD | 2 Qtrs |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-20.13M | USD | 2 Qtrs |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-20.13M | USD | 2 Qtrs |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
- | USD | 1 Quarter |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
- | USD | 1 Quarter |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
- | USD | 2 Qtrs |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
- | USD | 2 Qtrs |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
$29.13M | USD | 1 Quarter |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
$29.13M | USD | 1 Quarter |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
$29.13M | USD | 2 Qtrs |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
$29.13M | USD | 2 Qtrs |
| Shareholder relations matters |
ProfessionalFees
|
$15.75M | USD | 2 Qtrs |
| Shareholder relations matters |
ProfessionalFees
|
$15.75M | USD | 2 Qtrs |
| Shareholder relations matters |
ProfessionalFees
|
- | USD | 1 Quarter |
| Shareholder relations matters |
ProfessionalFees
|
- | USD | 1 Quarter |
| Shareholder relations matters |
ProfessionalFees
|
- | USD | 2 Qtrs |
| Shareholder relations matters |
ProfessionalFees
|
- | USD | 2 Qtrs |
| Shareholder relations matters |
ProfessionalFees
|
$37.00K | USD | 1 Quarter |
| Shareholder relations matters |
ProfessionalFees
|
$37.00K | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-6.79M | USD | 2 Qtrs |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-6.79M | USD | 2 Qtrs |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$17.96M | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$17.96M | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-8.13M | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$-8.13M | USD | 1 Quarter |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$10.20M | USD | 2 Qtrs |
| Other expense (income) |
OtherNonoperatingIncomeExpense
|
$10.20M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$2.43B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$2.43B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$1.22B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.22B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.04B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.04B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$2.11B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$2.11B | USD | 2 Qtrs |
| (Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$62.63M | USD | 1 Quarter |
| (Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$62.63M | USD | 1 Quarter |
| (Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$74.17M | USD | 2 Qtrs |
| (Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$74.17M | USD | 2 Qtrs |
| (Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-19.08M | USD | 1 Quarter |
| (Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-19.08M | USD | 1 Quarter |
| (Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-26.59M | USD | 2 Qtrs |
| (Loss) income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-26.59M | USD | 2 Qtrs |
| Loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
$31.25M | USD | 1 Quarter |
| Loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
$31.25M | USD | 1 Quarter |
| Loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
$-10.04M | USD | 2 Qtrs |
| Loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
$-10.04M | USD | 2 Qtrs |
| Loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
$25.63M | USD | 2 Qtrs |
| Loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
$25.63M | USD | 2 Qtrs |
| Loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
$-1.65M | USD | 1 Quarter |
| Loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree
|
$-1.65M | USD | 1 Quarter |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$1.41M | USD | 1 Quarter |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$1.41M | USD | 1 Quarter |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$50.01M | USD | 2 Qtrs |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$50.01M | USD | 2 Qtrs |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$49.67M | USD | 1 Quarter |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$49.67M | USD | 1 Quarter |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$11.61M | USD | 2 Qtrs |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$11.61M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$-9.77M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$-9.77M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.76M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.76M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$-12.57M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$-12.57M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$7.77M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$7.77M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$105.07M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$105.07M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$8.63M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$8.63M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$21.17M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$21.17M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$123.98M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$123.98M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$105.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$105.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$123.98M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$123.98M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$21.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.17M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.55M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.55M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.01M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.01M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.78M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.78M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.61M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.61M | USD | 1 Quarter |
| Net income attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$103.45M | USD | 1 Quarter |
| Net income attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$103.45M | USD | 1 Quarter |
| Net income attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$5.08M | USD | 2 Qtrs |
| Net income attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$5.08M | USD | 2 Qtrs |
| Net income attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$120.97M | USD | 2 Qtrs |
| Net income attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$120.97M | USD | 2 Qtrs |
| Net income attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$19.39M | USD | 1 Quarter |
| Net income attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$19.39M | USD | 1 Quarter |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.02 | USD | 2 Qtrs |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.02 | USD | 2 Qtrs |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.26 | USD | 1 Quarter |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.26 | USD | 1 Quarter |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.31 | USD | 2 Qtrs |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.31 | USD | 2 Qtrs |
| (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
|
$0.30 | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareBasic
|
$0.30 | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareBasic
|
$0.01 | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareBasic
|
$0.01 | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareBasic
|
$0.05 | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareBasic
|
$0.05 | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareBasic
|
$0.26 | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareBasic
|
$0.26 | USD | 1 Quarter |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.26 | USD | 1 Quarter |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.26 | USD | 1 Quarter |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.02 | USD | 2 Qtrs |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.02 | USD | 2 Qtrs |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.31 | USD | 2 Qtrs |
| (Loss) income from continuing (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.31 | USD | 2 Qtrs |
| (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
|
$0.05 | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareDiluted
|
$0.05 | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareDiluted
|
$0.26 | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareDiluted
|
$0.26 | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareDiluted
|
$0.01 | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders (in usd per share) |
EarningsPerShareDiluted
|
$0.01 | USD | 2 Qtrs |
Cash Flow Statement
246 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$8.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$105.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$105.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$123.98M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$123.98M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$21.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.17M | USD | 1 Quarter |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$586.81M | USD | 2 Qtrs |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$586.81M | USD | 2 Qtrs |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$640.10M | USD | 2 Qtrs |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$640.10M | USD | 2 Qtrs |
| Amortization of deferred revenue and lease intangibles, net |
AmortizationOfDeferredRevenueAndLeaseIntangibles
|
$-27.41M | USD | 2 Qtrs |
| Amortization of deferred revenue and lease intangibles, net |
AmortizationOfDeferredRevenueAndLeaseIntangibles
|
$-27.41M | USD | 2 Qtrs |
| Amortization of deferred revenue and lease intangibles, net |
AmortizationOfDeferredRevenueAndLeaseIntangibles
|
$-29.59M | USD | 2 Qtrs |
| Amortization of deferred revenue and lease intangibles, net |
AmortizationOfDeferredRevenueAndLeaseIntangibles
|
$-29.59M | USD | 2 Qtrs |
| Other non-cash amortization |
OtherAmortizationOfDeferredCharges
|
$8.97M | USD | 2 Qtrs |
| Other non-cash amortization |
OtherAmortizationOfDeferredCharges
|
$8.97M | USD | 2 Qtrs |
| Other non-cash amortization |
OtherAmortizationOfDeferredCharges
|
$14.85M | USD | 2 Qtrs |
| Other non-cash amortization |
OtherAmortizationOfDeferredCharges
|
$14.85M | USD | 2 Qtrs |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-12.06M | USD | 1 Quarter |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-12.06M | USD | 1 Quarter |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-42.00K | USD | 1 Quarter |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-42.00K | USD | 1 Quarter |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-110.00K | USD | 2 Qtrs |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-110.00K | USD | 2 Qtrs |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-20.13M | USD | 2 Qtrs |
| Allowance on loans receivable and investments, net |
ProvisionForLoanLeaseAndOtherLosses
|
$-20.13M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$20.39M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$20.39M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$22.08M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$22.08M | USD | 2 Qtrs |
| Straight-lining of rental income |
StraightLineRent
|
$1.88M | USD | 2 Qtrs |
| Straight-lining of rental income |
StraightLineRent
|
$1.88M | USD | 2 Qtrs |
| Straight-lining of rental income |
StraightLineRent
|
$5.35M | USD | 2 Qtrs |
| Straight-lining of rental income |
StraightLineRent
|
$5.35M | USD | 2 Qtrs |
| Loss (gain) on extinguishment of debt, net |
ExtinguishmentOfDebtGainLossNetOfTax
|
$-672.00K | USD | 2 Qtrs |
| Loss (gain) on extinguishment of debt, net |
ExtinguishmentOfDebtGainLossNetOfTax
|
$-672.00K | USD | 2 Qtrs |
| Loss (gain) on extinguishment of debt, net |
ExtinguishmentOfDebtGainLossNetOfTax
|
$6.80M | USD | 2 Qtrs |
| Loss (gain) on extinguishment of debt, net |
ExtinguishmentOfDebtGainLossNetOfTax
|
$6.80M | USD | 2 Qtrs |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$1.41M | USD | 1 Quarter |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$1.41M | USD | 1 Quarter |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$50.01M | USD | 2 Qtrs |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$50.01M | USD | 2 Qtrs |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$49.67M | USD | 1 Quarter |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$49.67M | USD | 1 Quarter |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$11.61M | USD | 2 Qtrs |
| Gain on real estate dispositions |
GainLossOnDispositionOfRealEstate
|
$11.61M | USD | 2 Qtrs |
| Income tax expense (benefit) |
OtherTaxExpenseBenefit
|
$-15.81M | USD | 2 Qtrs |
| Income tax expense (benefit) |
OtherTaxExpenseBenefit
|
$-15.81M | USD | 2 Qtrs |
| Income tax expense (benefit) |
OtherTaxExpenseBenefit
|
$1.38M | USD | 2 Qtrs |
| Income tax expense (benefit) |
OtherTaxExpenseBenefit
|
$1.38M | USD | 2 Qtrs |
| Loss (gain) from unconsolidated entities |
GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion
|
$25.62M | USD | 2 Qtrs |
| Loss (gain) from unconsolidated entities |
GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion
|
$25.62M | USD | 2 Qtrs |
| Loss (gain) from unconsolidated entities |
GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion
|
$-10.04M | USD | 2 Qtrs |
| Loss (gain) from unconsolidated entities |
GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion
|
$-10.04M | USD | 2 Qtrs |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
- | USD | 1 Quarter |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
- | USD | 1 Quarter |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
- | USD | 2 Qtrs |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
- | USD | 2 Qtrs |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
$29.13M | USD | 1 Quarter |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
$29.13M | USD | 1 Quarter |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
$29.13M | USD | 2 Qtrs |
| Gain on foreclosure of real estate |
GainLossFromRealEstateOperationsForeclosure
|
$29.13M | USD | 2 Qtrs |
| Distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$10.06M | USD | 2 Qtrs |
| Distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$10.06M | USD | 2 Qtrs |
| Distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$9.68M | USD | 2 Qtrs |
| Distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$9.68M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$14.28M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$14.28M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-129.00K | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-129.00K | USD | 2 Qtrs |
| Increase in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$16.52M | USD | 2 Qtrs |
| Increase in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$16.52M | USD | 2 Qtrs |
| Increase in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$17.34M | USD | 2 Qtrs |
| Increase in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$17.34M | USD | 2 Qtrs |
| Increase (decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$5.28M | USD | 2 Qtrs |
| Increase (decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$5.28M | USD | 2 Qtrs |
| Increase (decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$-3.52M | USD | 2 Qtrs |
| Increase (decrease) in accrued interest |
IncreaseDecreaseInInterestPayableNet
|
$-3.52M | USD | 2 Qtrs |
| Decrease in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-19.47M | USD | 2 Qtrs |
| Decrease in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-19.47M | USD | 2 Qtrs |
| Decrease in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-11.49M | USD | 2 Qtrs |
| Decrease in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-11.49M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$602.32M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$602.32M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$554.64M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$554.64M | USD | 2 Qtrs |
| Net investment in real estate property |
PaymentsToAcquireCommercialRealEstate
|
$325.24M | USD | 2 Qtrs |
| Net investment in real estate property |
PaymentsToAcquireCommercialRealEstate
|
$325.24M | USD | 2 Qtrs |
| Net investment in real estate property |
PaymentsToAcquireCommercialRealEstate
|
$977.00K | USD | 2 Qtrs |
| Net investment in real estate property |
PaymentsToAcquireCommercialRealEstate
|
$977.00K | USD | 2 Qtrs |
| Investment in loans receivable |
PaymentsToAcquireLoansReceivable
|
$11.85M | USD | 2 Qtrs |
| Investment in loans receivable |
PaymentsToAcquireLoansReceivable
|
$11.85M | USD | 2 Qtrs |
| Investment in loans receivable |
PaymentsToAcquireLoansReceivable
|
$589.00K | USD | 2 Qtrs |
| Investment in loans receivable |
PaymentsToAcquireLoansReceivable
|
$589.00K | USD | 2 Qtrs |
| Proceeds from real estate disposals |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$64.41M | USD | 2 Qtrs |
| Proceeds from real estate disposals |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$64.41M | USD | 2 Qtrs |
| Proceeds from real estate disposals |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$238.09M | USD | 2 Qtrs |
| Proceeds from real estate disposals |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$238.09M | USD | 2 Qtrs |
| Proceeds from loans receivable |
ProceedsFromSaleAndCollectionOfLoansReceivable
|
$43.82M | USD | 2 Qtrs |
| Proceeds from loans receivable |
ProceedsFromSaleAndCollectionOfLoansReceivable
|
$43.82M | USD | 2 Qtrs |
| Proceeds from loans receivable |
ProceedsFromSaleAndCollectionOfLoansReceivable
|
$584.00K | USD | 2 Qtrs |
| Proceeds from loans receivable |
ProceedsFromSaleAndCollectionOfLoansReceivable
|
$584.00K | USD | 2 Qtrs |
| Proceeds from sale of interest in unconsolidated entities |
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
- | USD | 2 Qtrs |
| Proceeds from sale of interest in unconsolidated entities |
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
- | USD | 2 Qtrs |
| Proceeds from sale of interest in unconsolidated entities |
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
$50.05M | USD | 2 Qtrs |
| Proceeds from sale of interest in unconsolidated entities |
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
$50.05M | USD | 2 Qtrs |
| Net cash assumed in foreclosure of real estate |
ProceedsFromRealEstateOperationsForeclosure
|
- | USD | 2 Qtrs |
| Net cash assumed in foreclosure of real estate |
ProceedsFromRealEstateOperationsForeclosure
|
- | USD | 2 Qtrs |
| Net cash assumed in foreclosure of real estate |
ProceedsFromRealEstateOperationsForeclosure
|
$11.62M | USD | 2 Qtrs |
| Net cash assumed in foreclosure of real estate |
ProceedsFromRealEstateOperationsForeclosure
|
$11.62M | USD | 2 Qtrs |
| Development project expenditures |
PaymentsToDevelopRealEstateAssets
|
$164.83M | USD | 2 Qtrs |
| Development project expenditures |
PaymentsToDevelopRealEstateAssets
|
$164.83M | USD | 2 Qtrs |
| Development project expenditures |
PaymentsToDevelopRealEstateAssets
|
$144.81M | USD | 2 Qtrs |
| Development project expenditures |
PaymentsToDevelopRealEstateAssets
|
$144.81M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireOtherProductiveAssets
|
$96.27M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireOtherProductiveAssets
|
$96.27M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireOtherProductiveAssets
|
$121.91M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireOtherProductiveAssets
|
$121.91M | USD | 2 Qtrs |
| Investment in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$64.25M | USD | 2 Qtrs |
| Investment in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$64.25M | USD | 2 Qtrs |
| Investment in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$29.07M | USD | 2 Qtrs |
| Investment in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$29.07M | USD | 2 Qtrs |
| Insurance proceeds for property damage claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$9.39M | USD | 2 Qtrs |
| Insurance proceeds for property damage claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$9.39M | USD | 2 Qtrs |
| Insurance proceeds for property damage claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$2.83M | USD | 2 Qtrs |
| Insurance proceeds for property damage claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$2.83M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-411.39M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-411.39M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-127.61M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-127.61M | USD | 2 Qtrs |
| Net change in borrowings under revolving credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-10.77M | USD | 2 Qtrs |
| Net change in borrowings under revolving credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-10.77M | USD | 2 Qtrs |
| Net change in borrowings under revolving credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$8.29M | USD | 2 Qtrs |
| Net change in borrowings under revolving credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$8.29M | USD | 2 Qtrs |
| Net change in borrowings under commercial paper program |
ProceedsFromRepaymentsOfCommercialPaper
|
- | USD | 2 Qtrs |
| Net change in borrowings under commercial paper program |
ProceedsFromRepaymentsOfCommercialPaper
|
- | USD | 2 Qtrs |
| Net change in borrowings under commercial paper program |
ProceedsFromRepaymentsOfCommercialPaper
|
$-267.41M | USD | 2 Qtrs |
| Net change in borrowings under commercial paper program |
ProceedsFromRepaymentsOfCommercialPaper
|
$-267.41M | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$1.22B | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$1.22B | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$1.75B | USD | 2 Qtrs |
| Proceeds from debt |
ProceedsFromIssuanceOfDebt
|
$1.75B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$1.41B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$1.41B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$1.49B | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$1.49B | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsForNoncontrollingInterests
|
$110.00K | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsForNoncontrollingInterests
|
$110.00K | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsForNoncontrollingInterests
|
$11.00M | USD | 2 Qtrs |
| Purchase of noncontrolling interests |
PaymentsForNoncontrollingInterests
|
$11.00M | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$27.36M | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$27.36M | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$29.15M | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$29.15M | USD | 2 Qtrs |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$6.10M | USD | 1 Quarter |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$6.10M | USD | 1 Quarter |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$491.80M | USD | 2 Qtrs |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$491.80M | USD | 2 Qtrs |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$25.01M | USD | 2 Qtrs |
| Issuance of common stock, net |
ProceedsFromIssuanceOfCommonStock
|
$25.01M | USD | 2 Qtrs |
| Cash distribution to common stockholders |
PaymentsOfDividendsCommonStock
|
$365.16M | USD | 2 Qtrs |
| Cash distribution to common stockholders |
PaymentsOfDividendsCommonStock
|
$365.16M | USD | 2 Qtrs |
| Cash distribution to common stockholders |
PaymentsOfDividendsCommonStock
|
$361.70M | USD | 2 Qtrs |
| Cash distribution to common stockholders |
PaymentsOfDividendsCommonStock
|
$361.70M | USD | 2 Qtrs |
| Cash distribution to redeemable OP unitholders |
CashDistributionsToRedeemableOPUnitholders
|
$3.09M | USD | 2 Qtrs |
| Cash distribution to redeemable OP unitholders |
CashDistributionsToRedeemableOPUnitholders
|
$3.09M | USD | 2 Qtrs |
| Cash distribution to redeemable OP unitholders |
CashDistributionsToRedeemableOPUnitholders
|
$3.06M | USD | 2 Qtrs |
| Cash distribution to redeemable OP unitholders |
CashDistributionsToRedeemableOPUnitholders
|
$3.06M | USD | 2 Qtrs |
| Cash issued for redemption of OP Units |
PaymentsForRepurchaseOfOtherEquity
|
$655.00K | USD | 2 Qtrs |
| Cash issued for redemption of OP Units |
PaymentsForRepurchaseOfOtherEquity
|
$655.00K | USD | 2 Qtrs |
| Cash issued for redemption of OP Units |
PaymentsForRepurchaseOfOtherEquity
|
$2.09M | USD | 2 Qtrs |
| Cash issued for redemption of OP Units |
PaymentsForRepurchaseOfOtherEquity
|
$2.09M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$7.98M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$7.98M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$3.58M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$3.58M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$17.39M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$17.39M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$9.97M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$9.97M | USD | 2 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$1.74M | USD | 2 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
$1.74M | USD | 2 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
- | USD | 2 Qtrs |
| Proceeds from stock option exercises |
ProceedsFromStockOptionsExercised
|
- | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.07M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.07M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.80M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.80M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-388.08M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-388.08M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-135.43M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-135.43M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$55.51M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$55.51M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$38.95M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$38.95M | USD | 2 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00K | USD | 2 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$650.00K | USD | 2 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.68M | USD | 2 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.68M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$210.35M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$210.35M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.28M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.28M | 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$210.35M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$210.35M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.28M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$615.28M | 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 |
| Real estate investments |
TransferOfInvestments
|
$10.53M | USD | 2 Qtrs |
| Real estate investments |
TransferOfInvestments
|
$10.53M | USD | 2 Qtrs |
| Real estate investments |
TransferOfInvestments
|
- | USD | 2 Qtrs |
| Real estate investments |
TransferOfInvestments
|
- | USD | 2 Qtrs |
| Other assets |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
$1.17M | USD | 2 Qtrs |
| Other assets |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
$1.17M | USD | 2 Qtrs |
| Other assets |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
$7.87M | USD | 2 Qtrs |
| Other assets |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
$7.87M | USD | 2 Qtrs |
| Other liabilities |
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
$9.00M | USD | 2 Qtrs |
| Other liabilities |
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
$9.00M | USD | 2 Qtrs |
| Other liabilities |
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
$4.71M | USD | 2 Qtrs |
| Other liabilities |
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
$4.71M | USD | 2 Qtrs |
| Deferred income tax liability |
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
|
$12.38M | USD | 2 Qtrs |
| Deferred income tax liability |
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
|
$12.38M | USD | 2 Qtrs |
| Deferred income tax liability |
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
|
$6.99M | USD | 2 Qtrs |
| Deferred income tax liability |
NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed
|
$6.99M | USD | 2 Qtrs |
| Settlement of loan receivable |
SettlementsOfLoansReceivable
|
- | USD | 2 Qtrs |
| Settlement of loan receivable |
SettlementsOfLoansReceivable
|
- | USD | 2 Qtrs |
| Settlement of loan receivable |
SettlementsOfLoansReceivable
|
$486.08M | USD | 2 Qtrs |
| Settlement of loan receivable |
SettlementsOfLoansReceivable
|
$486.08M | USD | 2 Qtrs |
| Real estate received in settlement of loan receivable |
SettlementsOfLoansReceivableRealEstateReceived
|
- | USD | 2 Qtrs |
| Real estate received in settlement of loan receivable |
SettlementsOfLoansReceivableRealEstateReceived
|
- | USD | 2 Qtrs |
| Real estate received in settlement of loan receivable |
SettlementsOfLoansReceivableRealEstateReceived
|
$1.57B | USD | 2 Qtrs |
| Real estate received in settlement of loan receivable |
SettlementsOfLoansReceivableRealEstateReceived
|
$1.57B | USD | 2 Qtrs |
| Assumption of debt related to real estate owned |
RealEstateOwnedDebtAssumed
|
- | USD | 2 Qtrs |
| Assumption of debt related to real estate owned |
RealEstateOwnedDebtAssumed
|
- | USD | 2 Qtrs |
| Assumption of debt related to real estate owned |
RealEstateOwnedDebtAssumed
|
$1.02B | USD | 2 Qtrs |
| Assumption of debt related to real estate owned |
RealEstateOwnedDebtAssumed
|
$1.02B | USD | 2 Qtrs |
Stockholders Equity
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends to common stockholders, per share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.45 | USD | 2 Qtrs |
| Dividends to common stockholders, per share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.45 | USD | 2 Qtrs |
| Dividends to common stockholders, per share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.90 | USD | 2 Qtrs |
| Dividends to common stockholders, per share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.90 | USD | 2 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
|
$0.45 | USD | 1 Quarter |
| Dividends to common stockholders, per share (in usd per share) |
CommonStockDividendsPerShareCashPaid
|
$0.45 | USD | 1 Quarter |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.54B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.54B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.67B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.67B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.03B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.03B | 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
|
$10.06B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.06B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.46B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.46B | USD | Point-in-time |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$103.45M | USD | 1 Quarter |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$103.45M | USD | 1 Quarter |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$5.08M | USD | 2 Qtrs |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$5.08M | USD | 2 Qtrs |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$120.97M | USD | 2 Qtrs |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$120.97M | USD | 2 Qtrs |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$19.39M | USD | 1 Quarter |
| Net income |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$19.39M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.55M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.55M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.01M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.01M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.78M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.78M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.61M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.61M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$105.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$105.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$123.98M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$123.98M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$21.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.17M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$29.88M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$29.88M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$777.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$777.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$15.85M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$15.85M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$24.98M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$24.98M | USD | 2 Qtrs |
| Net change in noncontrolling interests |
NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity
|
$28.24M | USD | 2 Qtrs |
| Net change in noncontrolling interests |
NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity
|
$28.24M | USD | 2 Qtrs |
| Net change in noncontrolling interests |
NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity
|
$9.66M | USD | 1 Quarter |
| Net change in noncontrolling interests |
NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity
|
$9.66M | USD | 1 Quarter |
| Net change in noncontrolling interests |
NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity
|
$20.26M | USD | 1 Quarter |
| Net change in noncontrolling interests |
NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity
|
$20.26M | USD | 1 Quarter |
| Net change in noncontrolling interests |
NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity
|
$9.53M | USD | 2 Qtrs |
| Net change in noncontrolling interests |
NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity
|
$9.53M | USD | 2 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$368.63M | USD | 2 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$368.63M | USD | 2 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$186.62M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$186.62M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$180.88M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$180.88M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$360.07M | USD | 2 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$360.07M | USD | 2 Qtrs |
| Issuance of common stock for stock plans, restricted stock grants and other |
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
|
$30.44M | USD | 1 Quarter |
| Issuance of common stock for stock plans, restricted stock grants and other |
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
|
$30.44M | USD | 1 Quarter |
| Issuance of common stock for stock plans, restricted stock grants and other |
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
|
$420.08M | USD | 1 Quarter |
| Issuance of common stock for stock plans, restricted stock grants and other |
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
|
$420.08M | USD | 1 Quarter |
| Issuance of common stock for stock plans, restricted stock grants and other |
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
|
$502.41M | USD | 2 Qtrs |
| Issuance of common stock for stock plans, restricted stock grants and other |
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
|
$502.41M | USD | 2 Qtrs |
| Issuance of common stock for stock plans, restricted stock grants and other |
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
|
$35.42M | USD | 2 Qtrs |
| Issuance of common stock for stock plans, restricted stock grants and other |
StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture
|
$35.42M | USD | 2 Qtrs |
| Adjust redeemable OP unitholder interests to current fair value |
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
|
$-7.93M | USD | 2 Qtrs |
| Adjust redeemable OP unitholder interests to current fair value |
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
|
$-7.93M | USD | 2 Qtrs |
| Adjust redeemable OP unitholder interests to current fair value |
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
|
$-5.11M | USD | 2 Qtrs |
| Adjust redeemable OP unitholder interests to current fair value |
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
|
$-5.11M | USD | 2 Qtrs |
| Adjust redeemable OP unitholder interests to current fair value |
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
|
$-11.01M | USD | 1 Quarter |
| Adjust redeemable OP unitholder interests to current fair value |
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
|
$-11.01M | USD | 1 Quarter |
| Adjust redeemable OP unitholder interests to current fair value |
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
|
$-25.47M | USD | 1 Quarter |
| Adjust redeemable OP unitholder interests to current fair value |
AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue
|
$-25.47M | USD | 1 Quarter |
| Adjustments to Equity, Redemption of Limited Partnership Units |
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
|
$-800.00K | USD | 1 Quarter |
| Adjustments to Equity, Redemption of Limited Partnership Units |
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
|
$-800.00K | USD | 1 Quarter |
| Adjustments to Equity, Redemption of Limited Partnership Units |
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
|
$-69.00K | USD | 2 Qtrs |
| Adjustments to Equity, Redemption of Limited Partnership Units |
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
|
$-69.00K | USD | 2 Qtrs |
| Adjustments to Equity, Redemption of Limited Partnership Units |
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
|
$-1.60M | USD | 2 Qtrs |
| Adjustments to Equity, Redemption of Limited Partnership Units |
AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits
|
$-1.60M | USD | 2 Qtrs |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.54B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.54B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.67B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.67B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.03B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.03B | 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
|
$10.06B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.06B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.46B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.46B | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$8.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$8.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$105.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$105.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$123.98M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$123.98M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$21.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.17M | USD | 1 Quarter |
| Foreign currency translation gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$5.78M | USD | 2 Qtrs |
| Foreign currency translation gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$5.78M | USD | 2 Qtrs |
| Foreign currency translation gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.88M | USD | 1 Quarter |
| Foreign currency translation gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.88M | USD | 1 Quarter |
| Foreign currency translation gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.19M | USD | 1 Quarter |
| Foreign currency translation gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.19M | USD | 1 Quarter |
| Foreign currency translation gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$7.12M | USD | 2 Qtrs |
| Foreign currency translation gain |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$7.12M | USD | 2 Qtrs |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 2 Qtrs |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-722.00K | USD | 2 Qtrs |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-722.00K | USD | 2 Qtrs |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-842.00K | USD | 1 Quarter |
| Unrealized loss on available for sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-842.00K | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$19.20M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$19.20M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$28.00M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$28.00M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.57M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.57M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$9.45M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$9.45M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$29.88M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$29.88M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$777.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$777.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$15.85M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$15.85M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$24.98M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$24.98M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$21.95M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$21.95M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$134.95M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$134.95M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$148.96M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$148.96M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.48M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.48M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.74M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.74M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$413.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$413.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.58M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.58M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.06M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.06M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$129.37M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$129.37M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$23.42M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$23.42M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$21.53M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$21.53M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$143.22M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$143.22M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.