10-Q Filing

VENTAS, INC. CIK: 740260 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000740260-25-000155`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	vtr-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 100 Cash Flow Statement 208 Stockholders Equity 58 Comprehensive Income 32

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$2.78B	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$2.78B	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$2.82B	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$2.82B	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
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$28.72B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$28.72B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$29.33B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$29.33B	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
Construction in progress	`ConstructionInProgressGross`	$354.60M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$354.60M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$336.23M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$336.23M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	451.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	451.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	437.08M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	437.08M	shares	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.61B	USD	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.61B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	451.21M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	451.21M	shares	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.56B	USD	Point-in-time
Acquired lease intangibles	`FiniteLivedIntangibleAssetsGross`	$1.56B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	437.08M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	437.08M	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$308.02M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$308.02M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	4,000.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	4,000.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	254,000.00	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	254,000.00	shares	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$306.04M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$306.04M	USD	Point-in-time
Gross real estate investments	`RealEstateInvestmentsGross`	$33.70B	USD	Point-in-time
Gross real estate investments	`RealEstateInvestmentsGross`	$33.70B	USD	Point-in-time
Gross real estate investments	`RealEstateInvestmentsGross`	$34.41B	USD	Point-in-time
Gross real estate investments	`RealEstateInvestmentsGross`	$34.41B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationAndAmortization`	$11.10B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationAndAmortization`	$11.10B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationAndAmortization`	$11.36B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationAndAmortization`	$11.36B	USD	Point-in-time
Net real estate property	`NetRealEstateProperty`	$22.60B	USD	Point-in-time
Net real estate property	`NetRealEstateProperty`	$22.60B	USD	Point-in-time
Net real estate property	`NetRealEstateProperty`	$23.05B	USD	Point-in-time
Net real estate property	`NetRealEstateProperty`	$23.05B	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$144.87M	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$144.87M	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$145.18M	USD	Point-in-time
Secured loans receivable and investments, net	`SecuredNotesAndLoansReceivableNet`	$145.18M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$632.08M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$632.08M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$626.12M	USD	Point-in-time
Investments in unconsolidated real estate entities	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$626.12M	USD	Point-in-time
Net real estate investments	`NetRealEstateInvestments`	$23.37B	USD	Point-in-time
Net real estate investments	`NetRealEstateInvestments`	$23.37B	USD	Point-in-time
Net real estate investments	`NetRealEstateInvestments`	$23.82B	USD	Point-in-time
Net real estate investments	`NetRealEstateInvestments`	$23.82B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$897.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$897.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.34M	USD	Point-in-time
Escrow deposits and restricted cash	`EscrowDepositsAndRestrictedCash`	$59.38M	USD	Point-in-time
Escrow deposits and restricted cash	`EscrowDepositsAndRestrictedCash`	$59.38M	USD	Point-in-time
Escrow deposits and restricted cash	`EscrowDepositsAndRestrictedCash`	$63.63M	USD	Point-in-time
Escrow deposits and restricted cash	`EscrowDepositsAndRestrictedCash`	$63.63M	USD	Point-in-time
Goodwill	`Goodwill`	$1.04B	USD	Point-in-time
Goodwill	`Goodwill`	$1.04B	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`	$18.62M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$18.62M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$154.91M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$154.91M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.93M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.93M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.77M	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.77M	USD	Point-in-time
Other assets	`OtherAssets`	$792.66M	USD	Point-in-time
Other assets	`OtherAssets`	$792.66M	USD	Point-in-time
Other assets	`OtherAssets`	$759.97M	USD	Point-in-time
Other assets	`OtherAssets`	$759.97M	USD	Point-in-time
Total assets	`Assets`	$26.19B	USD	Point-in-time
Total assets	`Assets`	$26.19B	USD	Point-in-time
Total assets	`Assets`	$26.03B	USD	Point-in-time
Total assets	`Assets`	$26.03B	USD	Point-in-time
Senior notes payable and other debt	`DebtLongtermAndShorttermCombinedAmount`	$13.52B	USD	Point-in-time
Senior notes payable and other debt	`DebtLongtermAndShorttermCombinedAmount`	$13.52B	USD	Point-in-time
Senior notes payable and other debt	`DebtLongtermAndShorttermCombinedAmount`	$12.70B	USD	Point-in-time
Senior notes payable and other debt	`DebtLongtermAndShorttermCombinedAmount`	$12.70B	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$143.34M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$143.34M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$106.80M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$106.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$218.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$218.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$219.82M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$219.82M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.15B	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.15B	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.13B	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.13B	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$2.73M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$2.73M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$2.37M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$2.37M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$8.15M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$8.15M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$9.54M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$9.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.17B	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$310.23M	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$310.23M	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$339.73M	USD	Point-in-time
Redeemable OP unitholder and noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$339.73M	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`	$112.50M	USD	Point-in-time
Common stock	`CommonStockValue`	$112.50M	USD	Point-in-time
Common stock	`CommonStockValue`	$109.12M	USD	Point-in-time
Common stock	`CommonStockValue`	$109.12M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$17.61B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$17.61B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$18.49B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$18.49B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.53M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-6.89B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-6.89B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-7.06B	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-7.06B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$41.48M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$41.48M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$25.16M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$25.16M	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$11.47B	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$11.47B	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$10.77B	USD	Point-in-time
Total Ventas stockholders equity	`StockholdersEquity`	$10.77B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$56.56M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$56.56M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$58.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$58.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.19B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeaseLeaseIncome`	$374.25M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$374.25M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$377.43M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$377.43M	USD	1 Quarter
Income from loans and investments	`InterestAndDividendIncomeOperating`	$1.29M	USD	1 Quarter
Income from loans and investments	`InterestAndDividendIncomeOperating`	$1.29M	USD	1 Quarter
Income from loans and investments	`InterestAndDividendIncomeOperating`	$4.32M	USD	1 Quarter
Income from loans and investments	`InterestAndDividendIncomeOperating`	$4.32M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$6.78M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$6.78M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$3.08M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$3.08M	USD	1 Quarter
Total revenues	`Revenues`	$1.20B	USD	1 Quarter
Total revenues	`Revenues`	$1.20B	USD	1 Quarter
Total revenues	`Revenues`	$1.36B	USD	1 Quarter
Total revenues	`Revenues`	$1.36B	USD	1 Quarter
Interest	`InterestExpense`	$149.93M	USD	1 Quarter
Interest	`InterestExpense`	$149.93M	USD	1 Quarter
Interest	`InterestExpense`	$149.36M	USD	1 Quarter
Interest	`InterestExpense`	$149.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$321.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$321.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$300.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$300.25M	USD	1 Quarter
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$783.88M	USD	1 Quarter
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$783.88M	USD	1 Quarter
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$687.50M	USD	1 Quarter
Property-level operating expenses	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$687.50M	USD	1 Quarter
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$48.74M	USD	1 Quarter
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$48.74M	USD	1 Quarter
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$53.15M	USD	1 Quarter
General, administrative and professional fees	`GeneralAndAdministrativeExpense`	$53.15M	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-252.00K	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-252.00K	USD	1 Quarter
Transaction, transition and restructuring costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.68M	USD	1 Quarter
Transaction, transition and restructuring costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.68M	USD	1 Quarter
Transaction, transition and restructuring costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.98M	USD	1 Quarter
Transaction, transition and restructuring costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.98M	USD	1 Quarter
Recovery of allowance on loans receivable and investments, net	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Recovery of allowance on loans receivable and investments, net	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Recovery of allowance on loans receivable and investments, net	`ProvisionForLoanLeaseAndOtherLosses`	$-68.00K	USD	1 Quarter
Recovery of allowance on loans receivable and investments, net	`ProvisionForLoanLeaseAndOtherLosses`	$-68.00K	USD	1 Quarter
Shareholder relations matters	`ProfessionalFees`	-	USD	1 Quarter
Shareholder relations matters	`ProfessionalFees`	-	USD	1 Quarter
Shareholder relations matters	`ProfessionalFees`	$15.71M	USD	1 Quarter
Shareholder relations matters	`ProfessionalFees`	$15.71M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.33M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.33M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.41M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.41M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.21B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.21B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.32B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.32B	USD	1 Quarter
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.94M	USD	1 Quarter
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.94M	USD	1 Quarter
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.50M	USD	1 Quarter
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.50M	USD	1 Quarter
Loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-8.38M	USD	1 Quarter
Loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-8.38M	USD	1 Quarter
Loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-3.31M	USD	1 Quarter
Loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree`	$-3.31M	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$169.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$169.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$341.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$341.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-10.56M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-10.56M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.36M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.31M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.31M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.87M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.87M	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.11	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.11	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
(Loss) income from continuing (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Net (loss) income attributable to common stockholders (in usd per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter

Cash Flow Statement 208 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.36M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$321.52M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$321.52M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$300.25M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$300.25M	USD	1 Quarter
Amortization of deferred revenue and lease intangibles, net	`AmortizationOfDeferredRevenueAndLeaseIntangibles`	$-9.56M	USD	1 Quarter
Amortization of deferred revenue and lease intangibles, net	`AmortizationOfDeferredRevenueAndLeaseIntangibles`	$-9.56M	USD	1 Quarter
Amortization of deferred revenue and lease intangibles, net	`AmortizationOfDeferredRevenueAndLeaseIntangibles`	$-13.64M	USD	1 Quarter
Amortization of deferred revenue and lease intangibles, net	`AmortizationOfDeferredRevenueAndLeaseIntangibles`	$-13.64M	USD	1 Quarter
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$7.36M	USD	1 Quarter
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$7.36M	USD	1 Quarter
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$7.30M	USD	1 Quarter
Other non-cash amortization	`OtherAmortizationOfDeferredCharges`	$7.30M	USD	1 Quarter
Recovery of allowance on loans receivable and investments, net	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Recovery of allowance on loans receivable and investments, net	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	1 Quarter
Recovery of allowance on loans receivable and investments, net	`ProvisionForLoanLeaseAndOtherLosses`	$-68.00K	USD	1 Quarter
Recovery of allowance on loans receivable and investments, net	`ProvisionForLoanLeaseAndOtherLosses`	$-68.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$18.83M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$18.83M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.28M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.28M	USD	1 Quarter
Straight-lining of rental income	`StraightLineRent`	$4.35M	USD	1 Quarter
Straight-lining of rental income	`StraightLineRent`	$4.35M	USD	1 Quarter
Straight-lining of rental income	`StraightLineRent`	$2.61M	USD	1 Quarter
Straight-lining of rental income	`StraightLineRent`	$2.61M	USD	1 Quarter
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	$-252.00K	USD	1 Quarter
Loss on extinguishment of debt, net	`ExtinguishmentOfDebtGainLossNetOfTax`	$-252.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$169.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$169.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$341.00K	USD	1 Quarter
Gain on real estate dispositions	`GainLossOnDispositionOfRealEstate`	$341.00K	USD	1 Quarter
Income tax benefit	`OtherTaxExpenseBenefit`	$-4.70M	USD	1 Quarter
Income tax benefit	`OtherTaxExpenseBenefit`	$-4.70M	USD	1 Quarter
Income tax benefit	`OtherTaxExpenseBenefit`	$-13.78M	USD	1 Quarter
Income tax benefit	`OtherTaxExpenseBenefit`	$-13.78M	USD	1 Quarter
Loss from unconsolidated entities	`GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion`	$-3.31M	USD	1 Quarter
Loss from unconsolidated entities	`GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion`	$-3.31M	USD	1 Quarter
Loss from unconsolidated entities	`GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion`	$-8.38M	USD	1 Quarter
Loss from unconsolidated entities	`GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion`	$-8.38M	USD	1 Quarter
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$5.09M	USD	1 Quarter
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$5.09M	USD	1 Quarter
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.58M	USD	1 Quarter
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.58M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$5.42M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$5.42M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$4.23M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$4.23M	USD	1 Quarter
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.84M	USD	1 Quarter
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$25.84M	USD	1 Quarter
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-36.15M	USD	1 Quarter
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-36.15M	USD	1 Quarter
(Decrease) increase in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-36.51M	USD	1 Quarter
(Decrease) increase in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-36.51M	USD	1 Quarter
(Decrease) increase in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$6.10M	USD	1 Quarter
(Decrease) increase in accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$6.10M	USD	1 Quarter
Decrease in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-50.88M	USD	1 Quarter
Decrease in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-50.88M	USD	1 Quarter
Decrease in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.53M	USD	1 Quarter
Decrease in accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.53M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$321.14M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$321.14M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$266.45M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$266.45M	USD	1 Quarter
Net investment in real estate property	`PaymentsToAcquireCommercialRealEstate`	$36.09M	USD	1 Quarter
Net investment in real estate property	`PaymentsToAcquireCommercialRealEstate`	$36.09M	USD	1 Quarter
Net investment in real estate property	`PaymentsToAcquireCommercialRealEstate`	$767.27M	USD	1 Quarter
Net investment in real estate property	`PaymentsToAcquireCommercialRealEstate`	$767.27M	USD	1 Quarter
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$462.00K	USD	1 Quarter
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$462.00K	USD	1 Quarter
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$5.23M	USD	1 Quarter
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$5.23M	USD	1 Quarter
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$40.02M	USD	1 Quarter
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$40.02M	USD	1 Quarter
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$13.25M	USD	1 Quarter
Proceeds from real estate disposals	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$13.25M	USD	1 Quarter
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$2.87M	USD	1 Quarter
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$2.87M	USD	1 Quarter
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$268.00K	USD	1 Quarter
Proceeds from loans receivable	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$268.00K	USD	1 Quarter
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$84.74M	USD	1 Quarter
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$84.74M	USD	1 Quarter
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$58.37M	USD	1 Quarter
Development project expenditures	`PaymentsToDevelopRealEstateAssets`	$58.37M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$58.91M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$58.91M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$49.39M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$49.39M	USD	1 Quarter
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$11.18M	USD	1 Quarter
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$11.18M	USD	1 Quarter
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$14.93M	USD	1 Quarter
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$14.93M	USD	1 Quarter
Insurance proceeds for property damage claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.76M	USD	1 Quarter
Insurance proceeds for property damage claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.76M	USD	1 Quarter
Insurance proceeds for property damage claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$69.00K	USD	1 Quarter
Insurance proceeds for property damage claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$69.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.59M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.59M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-883.74M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-883.74M	USD	1 Quarter
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-6.55M	USD	1 Quarter
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-6.55M	USD	1 Quarter
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-5.71M	USD	1 Quarter
Net change in borrowings under revolving credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-5.71M	USD	1 Quarter
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	1 Quarter
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	1 Quarter
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	$242.97M	USD	1 Quarter
Net change in borrowings under commercial paper program	`ProceedsFromRepaymentsOfCommercialPaper`	$242.97M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$555.49M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$555.49M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$29.68M	USD	1 Quarter
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$29.68M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherDebt`	$419.31M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherDebt`	$419.31M	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherDebt`	$1.09B	USD	1 Quarter
Repayment of debt	`RepaymentsOfOtherDebt`	$1.09B	USD	1 Quarter
Purchase of noncontrolling interests	`PaymentsForNoncontrollingInterests`	-	USD	1 Quarter
Purchase of noncontrolling interests	`PaymentsForNoncontrollingInterests`	-	USD	1 Quarter
Purchase of noncontrolling interests	`PaymentsForNoncontrollingInterests`	-	USD	1 Quarter
Purchase of noncontrolling interests	`PaymentsForNoncontrollingInterests`	-	USD	1 Quarter
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$175.00K	USD	1 Quarter
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$175.00K	USD	1 Quarter
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$5.28M	USD	1 Quarter
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$5.28M	USD	1 Quarter
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$77.43M	USD	1 Quarter
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$77.43M	USD	1 Quarter
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$876.46M	USD	1 Quarter
Issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$876.46M	USD	1 Quarter
Cash distributions to common stockholders	`PaymentsOfDividendsCommonStock`	$199.03M	USD	1 Quarter
Cash distributions to common stockholders	`PaymentsOfDividendsCommonStock`	$199.03M	USD	1 Quarter
Cash distributions to common stockholders	`PaymentsOfDividendsCommonStock`	$182.85M	USD	1 Quarter
Cash distributions to common stockholders	`PaymentsOfDividendsCommonStock`	$182.85M	USD	1 Quarter
Cash distributions to redeemable OP unitholders	`CashDistributionsToRedeemableOPUnitholders`	$1.55M	USD	1 Quarter
Cash distributions to redeemable OP unitholders	`CashDistributionsToRedeemableOPUnitholders`	$1.55M	USD	1 Quarter
Cash distributions to redeemable OP unitholders	`CashDistributionsToRedeemableOPUnitholders`	$1.50M	USD	1 Quarter
Cash distributions to redeemable OP unitholders	`CashDistributionsToRedeemableOPUnitholders`	$1.50M	USD	1 Quarter
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfOtherEquity`	$1.06M	USD	1 Quarter
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfOtherEquity`	$1.06M	USD	1 Quarter
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfOtherEquity`	$337.00K	USD	1 Quarter
Cash issued for redemption of OP Units	`PaymentsForRepurchaseOfOtherEquity`	$337.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$80.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$80.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$3.53M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$3.53M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.47M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.47M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.74M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.74M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$19.77M	USD	1 Quarter
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$19.77M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.38M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.38M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.05M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.05M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-149.14M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-149.14M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.82M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.82M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-711.74M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-711.74M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$126.69M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$126.69M	USD	1 Quarter
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$466.00K	USD	1 Quarter
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$466.00K	USD	1 Quarter
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.74M	USD	1 Quarter
Effect of foreign currency translation	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.74M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$957.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$957.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$957.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$957.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.96M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$4.00M	USD	1 Quarter
Income taxes paid, net	`IncomeTaxesPaidNet`	$4.00M	USD	1 Quarter
Income taxes paid, net	`IncomeTaxesPaidNet`	$474.00K	USD	1 Quarter
Income taxes paid, net	`IncomeTaxesPaidNet`	$474.00K	USD	1 Quarter
Real estate investments	`TransferOfInvestments`	$942.00K	USD	1 Quarter
Real estate investments	`TransferOfInvestments`	$942.00K	USD	1 Quarter
Real estate investments	`TransferOfInvestments`	$20.95M	USD	1 Quarter
Real estate investments	`TransferOfInvestments`	$20.95M	USD	1 Quarter
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$83.00K	USD	1 Quarter
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$83.00K	USD	1 Quarter
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$2.74M	USD	1 Quarter
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$2.74M	USD	1 Quarter
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilities`	$632.00K	USD	1 Quarter
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilities`	$632.00K	USD	1 Quarter
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilities`	$-8.35M	USD	1 Quarter
Other liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilities`	$-8.35M	USD	1 Quarter
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	$393.00K	USD	1 Quarter
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	$393.00K	USD	1 Quarter
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	$-15.34M	USD	1 Quarter
Deferred income tax liability	`NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed`	$-15.34M	USD	1 Quarter

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Dividends to common stockholders, per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.48	USD	1 Quarter
Dividends to common stockholders, per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.48	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`	$0.48	USD	Point-in-time
Dividends to common stockholders, per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.48	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.83B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.83B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.53B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.53B	USD	Point-in-time
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.31M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.31M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.87M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.87M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.77M	USD	1 Quarter
Net income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net income	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net income	`ProfitLoss`	$48.36M	USD	1 Quarter
Net income	`ProfitLoss`	$48.36M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.08M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.08M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$453.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$453.00K	USD	1 Quarter
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity`	$-976.00K	USD	1 Quarter
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity`	$-976.00K	USD	1 Quarter
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity`	$7.98M	USD	1 Quarter
Net change in noncontrolling interests	`NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity`	$7.98M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$182.02M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$182.02M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$217.97M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStockCash`	$217.97M	USD	1 Quarter
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture`	$899.84M	USD	1 Quarter
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture`	$899.84M	USD	1 Quarter
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture`	$82.33M	USD	1 Quarter
Issuance of common stock for stock plans, restricted stock grants and other	`StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture`	$82.33M	USD	1 Quarter
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$20.36M	USD	1 Quarter
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$20.36M	USD	1 Quarter
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$-35.07M	USD	1 Quarter
Adjust redeemable OP unitholder interests to current fair value	`AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue`	$-35.07M	USD	1 Quarter
Adjustments to Equity, Redemption of Limited Partnership Units	`AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits`	$-796.00K	USD	1 Quarter
Adjustments to Equity, Redemption of Limited Partnership Units	`AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits`	$-796.00K	USD	1 Quarter
Adjustments to Equity, Redemption of Limited Partnership Units	`AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits`	$-65.00K	USD	1 Quarter
Adjustments to Equity, Redemption of Limited Partnership Units	`AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits`	$-65.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.54B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.46B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.83B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.83B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.53B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.53B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-12.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.36M	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.72M	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.72M	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.94M	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.94M	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$120.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$120.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$485.00K	USD	1 Quarter
Unrealized gain on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$485.00K	USD	1 Quarter
Unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.02M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$11.02M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.75M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.75M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$15.08M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$15.08M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$453.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$453.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.81M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$486.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$486.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$646.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$646.00K	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$48.32M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$48.32M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.89M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.89M	USD	1 Quarter

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