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10-Q Filing

VENTAS, INC. CIK: 740260 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0000740260-25-000231
Period End Date 20250630
Filing Date 20250731
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance vtr-20250630_htm.xml
Balance Sheet 188 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
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 $2.84B USD Point-in-time
Land and improvements LandAndLandImprovements $2.84B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $29.72B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $29.72B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $28.72B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $28.72B 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 1.20B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B 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 1.20B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.20B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 454.25M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 454.25M 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
Construction in progress ConstructionInProgressGross $306.03M USD Point-in-time
Construction in progress ConstructionInProgressGross $306.03M USD Point-in-time
Construction in progress ConstructionInProgressGross $336.23M USD Point-in-time
Construction in progress ConstructionInProgressGross $336.23M USD 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 454.25M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 454.25M shares 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
Acquired lease intangibles FiniteLivedIntangibleAssetsGross $1.56B USD Point-in-time
Acquired lease intangibles FiniteLivedIntangibleAssetsGross $1.56B 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
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 280,000.00 shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 280,000.00 shares Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $302.44M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $302.44M 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 $34.72B USD Point-in-time
Gross real estate investments RealEstateInvestmentsGross $34.72B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationAndAmortization $11.57B USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationAndAmortization $11.57B 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
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 $23.16B USD Point-in-time
Net real estate property NetRealEstateProperty $23.16B USD Point-in-time
Secured loans receivable and investments, net SecuredNotesAndLoansReceivableNet $183.65M USD Point-in-time
Secured loans receivable and investments, net SecuredNotesAndLoansReceivableNet $183.65M 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
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
Investments in unconsolidated real estate entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $626.57M USD Point-in-time
Investments in unconsolidated real estate entities RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $626.57M USD Point-in-time
Net real estate investments NetRealEstateInvestments $23.97B USD Point-in-time
Net real estate investments NetRealEstateInvestments $23.97B 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $614.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $614.20M 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
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 $62.56M USD Point-in-time
Escrow deposits and restricted cash EscrowDepositsAndRestrictedCash $62.56M 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 $50.09M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $50.09M 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 $2.17M USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $2.17M USD Point-in-time
Other assets OtherAssets $733.90M USD Point-in-time
Other assets OtherAssets $733.90M USD Point-in-time
Other assets OtherAssets $792.66M USD Point-in-time
Other assets OtherAssets $792.66M 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 $26.47B USD Point-in-time
Total assets Assets $26.47B 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 $13.06B USD Point-in-time
Senior notes payable and other debt DebtLongtermAndShorttermCombinedAmount $13.06B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $130.41M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $130.41M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $143.34M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $143.34M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $217.43M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $217.43M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $218.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $218.00M 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
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.15B USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.15B 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 $3.44M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $3.44M 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 $13.99M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $13.99M 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 $15.05B USD Point-in-time
Total liabilities Liabilities $15.05B USD Point-in-time
Redeemable OP unitholder and noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $328.70M USD Point-in-time
Redeemable OP unitholder and noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $328.70M 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
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 $113.22M USD Point-in-time
Common stock CommonStockValue $113.22M 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 $18.70B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $18.70B 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
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.80M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-7.21B USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-7.21B USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-6.89B USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-6.89B USD Point-in-time
Treasury stock TreasuryStockCommonValue $25.16M USD Point-in-time
Treasury stock TreasuryStockCommonValue $25.16M USD Point-in-time
Treasury stock TreasuryStockCommonValue $43.16M USD Point-in-time
Treasury stock TreasuryStockCommonValue $43.16M USD Point-in-time
Total Ventas stockholders equity StockholdersEquity $11.53B USD Point-in-time
Total Ventas stockholders equity StockholdersEquity $11.53B 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 $58.33M USD Point-in-time
Noncontrolling interests MinorityInterest $58.33M USD Point-in-time
Noncontrolling interests MinorityInterest $63.07M USD Point-in-time
Noncontrolling interests MinorityInterest $63.07M 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 $11.53B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.53B 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 $11.59B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.59B 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 $9.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.67B 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $26.47B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $26.47B USD Point-in-time
Income Statement 204 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $750.95M USD 2 Qtrs
Rental income OperatingLeaseLeaseIncome $750.95M USD 2 Qtrs
Rental income OperatingLeaseLeaseIncome $747.03M USD 2 Qtrs
Rental income OperatingLeaseLeaseIncome $747.03M USD 2 Qtrs
Rental income OperatingLeaseLeaseIncome $373.52M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $373.52M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $372.79M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $372.79M USD 1 Quarter
Income from loans and investments InterestAndDividendIncomeOperating $4.39M USD 1 Quarter
Income from loans and investments InterestAndDividendIncomeOperating $4.39M USD 1 Quarter
Income from loans and investments InterestAndDividendIncomeOperating $8.72M USD 2 Qtrs
Income from loans and investments InterestAndDividendIncomeOperating $8.72M 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 $2.73M USD 2 Qtrs
Income from loans and investments InterestAndDividendIncomeOperating $2.73M USD 2 Qtrs
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 $8.95M USD 2 Qtrs
Interest and other income InterestAndOtherIncome $8.95M USD 2 Qtrs
Interest and other income InterestAndOtherIncome $5.87M USD 1 Quarter
Interest and other income InterestAndOtherIncome $5.87M USD 1 Quarter
Interest and other income InterestAndOtherIncome $11.61M USD 2 Qtrs
Interest and other income InterestAndOtherIncome $11.61M USD 2 Qtrs
Total revenues Revenues $1.20B USD 1 Quarter
Total revenues Revenues $1.20B USD 1 Quarter
Total revenues Revenues $1.42B USD 1 Quarter
Total revenues Revenues $1.42B USD 1 Quarter
Total revenues Revenues $2.40B USD 2 Qtrs
Total revenues Revenues $2.40B USD 2 Qtrs
Total revenues Revenues $2.78B USD 2 Qtrs
Total revenues Revenues $2.78B USD 2 Qtrs
Interest InterestExpense $150.30M USD 1 Quarter
Interest InterestExpense $150.30M USD 1 Quarter
Interest InterestExpense $299.65M USD 2 Qtrs
Interest InterestExpense $299.65M USD 2 Qtrs
Interest InterestExpense $149.26M USD 1 Quarter
Interest InterestExpense $149.26M USD 1 Quarter
Interest InterestExpense $299.19M USD 2 Qtrs
Interest InterestExpense $299.19M 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 $640.10M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $640.10M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $347.72M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $347.72M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $669.24M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $669.24M 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 $825.27M USD 1 Quarter
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $825.27M USD 1 Quarter
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.61B USD 2 Qtrs
Property-level operating expenses DirectCostsOfLeasedAndRentedPropertyOrEquipment $1.61B USD 2 Qtrs
Third-party capital management expenses CostOfOtherPropertyOperatingExpense $3.45M USD 2 Qtrs
Third-party capital management expenses CostOfOtherPropertyOperatingExpense $3.45M 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 $96.00M USD 2 Qtrs
General, administrative and professional fees GeneralAndAdministrativeExpense $96.00M 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 $86.46M USD 2 Qtrs
General, administrative and professional fees GeneralAndAdministrativeExpense $86.46M USD 2 Qtrs
General, administrative and professional fees GeneralAndAdministrativeExpense $42.86M USD 1 Quarter
General, administrative and professional fees GeneralAndAdministrativeExpense $42.86M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-420.00K USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-420.00K 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 - USD 2 Qtrs
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-672.00K USD 2 Qtrs
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-672.00K USD 2 Qtrs
Transaction, transition and restructuring costs BusinessCombinationAcquisitionRelatedCosts $7.56M USD 2 Qtrs
Transaction, transition and restructuring costs BusinessCombinationAcquisitionRelatedCosts $7.56M USD 2 Qtrs
Transaction, transition and restructuring costs BusinessCombinationAcquisitionRelatedCosts $10.61M USD 2 Qtrs
Transaction, transition and restructuring costs BusinessCombinationAcquisitionRelatedCosts $10.61M 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 $4.63M USD 1 Quarter
Transaction, transition and restructuring costs BusinessCombinationAcquisitionRelatedCosts $4.63M USD 1 Quarter
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses - USD 2 Qtrs
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses - USD 2 Qtrs
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses $-42.00K USD 1 Quarter
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses $-42.00K USD 1 Quarter
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses $-110.00K USD 2 Qtrs
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses $-110.00K USD 2 Qtrs
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
Shareholder relations matters ProfessionalFees $15.75M USD 2 Qtrs
Shareholder relations matters ProfessionalFees $15.75M USD 2 Qtrs
Shareholder relations matters ProfessionalFees $37.00K USD 1 Quarter
Shareholder relations matters ProfessionalFees $37.00K USD 1 Quarter
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
Other expense OtherNonoperatingIncomeExpense $-8.13M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-8.13M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-6.79M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-6.79M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-5.84M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-5.84M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-7.25M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-7.25M USD 2 Qtrs
Total expenses CostsAndExpenses $1.22B USD 1 Quarter
Total expenses CostsAndExpenses $1.22B USD 1 Quarter
Total expenses CostsAndExpenses $2.70B USD 2 Qtrs
Total expenses CostsAndExpenses $2.70B USD 2 Qtrs
Total expenses CostsAndExpenses $1.38B USD 1 Quarter
Total expenses CostsAndExpenses $1.38B USD 1 Quarter
Total expenses CostsAndExpenses $2.43B USD 2 Qtrs
Total expenses CostsAndExpenses $2.43B USD 2 Qtrs
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-19.08M USD 1 Quarter
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-19.08M USD 1 Quarter
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.66M USD 1 Quarter
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.66M USD 1 Quarter
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $83.60M USD 2 Qtrs
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $83.60M USD 2 Qtrs
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-26.59M USD 2 Qtrs
Income (loss) before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-26.59M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree $-4.45M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree $-4.45M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree $-1.14M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree $-1.14M 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 $-1.65M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAndRemeasurementGainOnEquityInterestInAcquiree $-1.65M USD 1 Quarter
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 $50.01M USD 2 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $50.01M USD 2 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $33.98M USD 2 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $33.98M USD 2 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $33.82M USD 1 Quarter
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $33.82M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.77M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.77M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-6.68M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $-6.68M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.76M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.76M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.87M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.87M USD 1 Quarter
Net income ProfitLoss $21.17M USD 1 Quarter
Net income ProfitLoss $21.17M USD 1 Quarter
Net income ProfitLoss $119.82M USD 2 Qtrs
Net income ProfitLoss $119.82M USD 2 Qtrs
Net income ProfitLoss $8.63M USD 2 Qtrs
Net income ProfitLoss $8.63M USD 2 Qtrs
Net income ProfitLoss $71.46M USD 1 Quarter
Net income ProfitLoss $71.46M 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 $4.69M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.69M 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 $3.20M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.20M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $115.13M USD 2 Qtrs
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $115.13M USD 2 Qtrs
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $68.26M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $68.26M 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 $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 $0.27 USD 2 Qtrs
(Loss) income from continuing (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.27 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 $0.02 USD 2 Qtrs
(Loss) income from continuing (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.16 USD 1 Quarter
(Loss) income from continuing (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.16 USD 1 Quarter
(Loss) income from continuing (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.05 USD 1 Quarter
(Loss) income from continuing (in usd per share) IncomeLossFromContinuingOperationsPerBasicShare $0.05 USD 1 Quarter
Net (loss) income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Net (loss) income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.15 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 $0.05 USD 1 Quarter
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 $0.26 USD 2 Qtrs
Net (loss) income attributable to common stockholders (in usd per share) EarningsPerShareBasic $0.26 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
(Loss) income from continuing (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.16 USD 1 Quarter
(Loss) income from continuing (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.16 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 $0.26 USD 2 Qtrs
(Loss) income from continuing (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.26 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
Net (loss) income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.25 USD 2 Qtrs
Net (loss) income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.25 USD 2 Qtrs
Net (loss) income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Net (loss) income attributable to common stockholders (in usd per share) EarningsPerShareDiluted $0.15 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
Cash Flow Statement 216 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $21.17M USD 1 Quarter
Net income ProfitLoss $21.17M USD 1 Quarter
Net income ProfitLoss $119.82M USD 2 Qtrs
Net income ProfitLoss $119.82M USD 2 Qtrs
Net income ProfitLoss $8.63M USD 2 Qtrs
Net income ProfitLoss $8.63M USD 2 Qtrs
Net income ProfitLoss $71.46M USD 1 Quarter
Net income ProfitLoss $71.46M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $669.24M USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $669.24M 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 $-19.36M USD 2 Qtrs
Amortization of deferred revenue and lease intangibles, net AmortizationOfDeferredRevenueAndLeaseIntangibles $-19.36M USD 2 Qtrs
Other non-cash amortization OtherAmortizationOfDeferredCharges $14.06M USD 2 Qtrs
Other non-cash amortization OtherAmortizationOfDeferredCharges $14.06M USD 2 Qtrs
Other non-cash amortization OtherAmortizationOfDeferredCharges $14.85M USD 2 Qtrs
Other non-cash amortization OtherAmortizationOfDeferredCharges $14.85M USD 2 Qtrs
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses - USD 2 Qtrs
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses - USD 2 Qtrs
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses $-42.00K USD 1 Quarter
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses $-42.00K USD 1 Quarter
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses $-110.00K USD 2 Qtrs
Recovery of allowance on loans receivable and investments, net ProvisionForLoanLeaseAndOtherLosses $-110.00K USD 2 Qtrs
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
Stock-based compensation ShareBasedCompensation $26.51M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $26.51M 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 $12.55M USD 2 Qtrs
Straight-lining of rental income StraightLineRent $12.55M 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 on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax - USD 2 Qtrs
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax - USD 2 Qtrs
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax $-672.00K USD 2 Qtrs
Loss on extinguishment of debt, net ExtinguishmentOfDebtGainLossNetOfTax $-672.00K 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 $50.01M USD 2 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $50.01M USD 2 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $33.98M USD 2 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $33.98M USD 2 Qtrs
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $33.82M USD 1 Quarter
Gain on real estate dispositions GainLossOnDispositionOfRealEstate $33.82M USD 1 Quarter
Income tax benefit (expense) OtherTaxExpenseBenefit $-13.03M USD 2 Qtrs
Income tax benefit (expense) OtherTaxExpenseBenefit $-13.03M USD 2 Qtrs
Income tax benefit (expense) OtherTaxExpenseBenefit $1.38M USD 2 Qtrs
Income tax benefit (expense) OtherTaxExpenseBenefit $1.38M USD 2 Qtrs
Loss from unconsolidated entities GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion $-4.45M USD 2 Qtrs
Loss from unconsolidated entities GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion $-4.45M USD 2 Qtrs
Loss from unconsolidated entities GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion $-10.04M USD 2 Qtrs
Loss from unconsolidated entities GainLossFromEquityMethodInvestmentsAndOtherItemsNonCashPortion $-10.04M USD 2 Qtrs
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $15.03M USD 2 Qtrs
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $15.03M USD 2 Qtrs
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $10.06M USD 2 Qtrs
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $10.06M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-129.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $-129.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $2.75M USD 2 Qtrs
Other OtherNoncashIncomeExpense $2.75M USD 2 Qtrs
Decrease (increase) in Other assets IncreaseDecreaseInOtherOperatingAssets $-51.52M USD 2 Qtrs
Decrease (increase) in Other assets IncreaseDecreaseInOtherOperatingAssets $-51.52M USD 2 Qtrs
Decrease (increase) in Other assets IncreaseDecreaseInOtherOperatingAssets $16.52M USD 2 Qtrs
Decrease (increase) in Other assets IncreaseDecreaseInOtherOperatingAssets $16.52M USD 2 Qtrs
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $5.28M USD 2 Qtrs
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $5.28M USD 2 Qtrs
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-13.89M USD 2 Qtrs
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-13.89M USD 2 Qtrs
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.57M USD 2 Qtrs
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.57M 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 $796.48M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $796.48M 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 $960.73M USD 2 Qtrs
Net investment in real estate property PaymentsToAcquireCommercialRealEstate $960.73M 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 $581.00K USD 2 Qtrs
Investment in loans receivable PaymentsToAcquireLoansReceivable $581.00K 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 real estate disposals ProceedsFromSaleOfRealEstateHeldforinvestment $149.01M USD 2 Qtrs
Proceeds from real estate disposals ProceedsFromSaleOfRealEstateHeldforinvestment $149.01M 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 loans receivable ProceedsFromSaleAndCollectionOfLoansReceivable $7.85M USD 2 Qtrs
Proceeds from loans receivable ProceedsFromSaleAndCollectionOfLoansReceivable $7.85M USD 2 Qtrs
Development project expenditures PaymentsToDevelopRealEstateAssets $125.54M USD 2 Qtrs
Development project expenditures PaymentsToDevelopRealEstateAssets $125.54M USD 2 Qtrs
Development project expenditures PaymentsToDevelopRealEstateAssets $164.83M USD 2 Qtrs
Development project expenditures PaymentsToDevelopRealEstateAssets $164.83M USD 2 Qtrs
Capital expenditures PaymentsToAcquireOtherProductiveAssets $133.98M USD 2 Qtrs
Capital expenditures PaymentsToAcquireOtherProductiveAssets $133.98M USD 2 Qtrs
Capital expenditures PaymentsToAcquireOtherProductiveAssets $121.91M USD 2 Qtrs
Capital expenditures PaymentsToAcquireOtherProductiveAssets $121.91M USD 2 Qtrs
Investment in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $24.86M USD 2 Qtrs
Investment in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $24.86M 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 $2.83M USD 2 Qtrs
Insurance proceeds for property damage claims ProceedsFromInsuranceSettlementInvestingActivities $2.83M USD 2 Qtrs
Insurance proceeds for property damage claims ProceedsFromInsuranceSettlementInvestingActivities $652.00K USD 2 Qtrs
Insurance proceeds for property damage claims ProceedsFromInsuranceSettlementInvestingActivities $652.00K 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 $-1.09B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.09B USD 2 Qtrs
Net change in borrowings under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-5.42M USD 2 Qtrs
Net change in borrowings under revolving credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-5.42M 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
Proceeds from debt ProceedsFromIssuanceOfDebt $587.20M USD 2 Qtrs
Proceeds from debt ProceedsFromIssuanceOfDebt $587.20M USD 2 Qtrs
Proceeds from debt ProceedsFromIssuanceOfDebt $1.22B USD 2 Qtrs
Proceeds from debt ProceedsFromIssuanceOfDebt $1.22B USD 2 Qtrs
Repayment of debt RepaymentsOfOtherDebt $1.21B USD 2 Qtrs
Repayment of debt RepaymentsOfOtherDebt $1.21B USD 2 Qtrs
Repayment of debt RepaymentsOfOtherDebt $1.41B USD 2 Qtrs
Repayment of debt RepaymentsOfOtherDebt $1.41B USD 2 Qtrs
Purchase of noncontrolling interests PaymentsForNoncontrollingInterests - USD 2 Qtrs
Purchase of noncontrolling interests PaymentsForNoncontrollingInterests - 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 $8.91M USD 2 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $8.91M 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 $1.06B USD 2 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $1.06B USD 2 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $491.80M USD 2 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $491.80M USD 2 Qtrs
Cash distributions to common stockholders PaymentsOfDividendsCommonStock $415.99M USD 2 Qtrs
Cash distributions to common stockholders PaymentsOfDividendsCommonStock $415.99M USD 2 Qtrs
Cash distributions to common stockholders PaymentsOfDividendsCommonStock $365.16M USD 2 Qtrs
Cash distributions to common stockholders PaymentsOfDividendsCommonStock $365.16M USD 2 Qtrs
Cash distributions to redeemable OP unitholders CashDistributionsToRedeemableOPUnitholders $3.13M USD 2 Qtrs
Cash distributions to redeemable OP unitholders CashDistributionsToRedeemableOPUnitholders $3.13M USD 2 Qtrs
Cash distributions to redeemable OP unitholders CashDistributionsToRedeemableOPUnitholders $3.06M USD 2 Qtrs
Cash distributions to redeemable OP unitholders CashDistributionsToRedeemableOPUnitholders $3.06M USD 2 Qtrs
Cash issued for redemption of OP Units PaymentsForRepurchaseOfOtherEquity $1.68M USD 2 Qtrs
Cash issued for redemption of OP Units PaymentsForRepurchaseOfOtherEquity $1.68M 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 $3.58M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $3.58M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $80.00K USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $80.00K USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $9.97M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $9.97M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $6.09M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $6.09M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $26.12M USD 2 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $26.12M 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 $-19.53M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-19.53M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-135.43M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-135.43M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $7.83M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $7.83M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $55.51M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $55.51M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-283.85M USD 2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-283.85M 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
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.38M USD 2 Qtrs
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.38M USD 2 Qtrs
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 $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 $676.76M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $676.76M 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 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 $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 $676.76M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $676.76M 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
Income taxes paid, net IncomeTaxesPaidNet $7.00M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $7.00M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $2.43M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $2.43M USD 2 Qtrs
Real estate investments TransferOfInvestments $26.01M USD 2 Qtrs
Real estate investments TransferOfInvestments $26.01M USD 2 Qtrs
Real estate investments TransferOfInvestments $10.53M USD 2 Qtrs
Real estate investments TransferOfInvestments $10.53M USD 2 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $3.11M USD 2 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $3.11M USD 2 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $1.17M USD 2 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $1.17M USD 2 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilities $4.71M USD 2 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilities $4.71M USD 2 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilities $10.64M USD 2 Qtrs
Other liabilities NoncashOrPartNoncashAcquisitionOtherLiabilities $10.64M USD 2 Qtrs
Deferred income tax liability NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed $6.99M USD 2 Qtrs
Deferred income tax liability NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed $6.99M USD 2 Qtrs
Deferred income tax liability NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed $18.47M USD 2 Qtrs
Deferred income tax liability NoncashOrPartNoncashAcquisitionDeferredIncomeTaxLiabilitiesAssumed $18.47M USD 2 Qtrs
Stockholders Equity 88 line items
Line Item Tag Value Unit Period
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $0.45 USD 1 Quarter
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $0.45 USD 1 Quarter
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $0.90 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 $0.48 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 $0.96 USD 2 Qtrs
Dividends to common stockholders, per share (in usd per share) CommonStockDividendsPerShareCashPaid $0.96 USD 2 Qtrs
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.54B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.54B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.53B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.53B 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 $11.59B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.59B 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 $9.67B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.67B USD Point-in-time
Net income ProfitLoss $21.17M USD 1 Quarter
Net income ProfitLoss $21.17M USD 1 Quarter
Net income ProfitLoss $119.82M USD 2 Qtrs
Net income ProfitLoss $119.82M USD 2 Qtrs
Net income ProfitLoss $8.63M USD 2 Qtrs
Net income ProfitLoss $8.63M USD 2 Qtrs
Net income ProfitLoss $71.46M USD 1 Quarter
Net income ProfitLoss $71.46M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $3.47M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $3.47M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $3.02M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $3.02M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.85M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $15.85M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $777.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $777.00K USD 1 Quarter
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 $5.93M USD 2 Qtrs
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity $5.93M USD 2 Qtrs
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity $6.90M USD 1 Quarter
Net change in noncontrolling interests NoncontrollingInterestPeriodIncreaseDecreaseIncludingImpactToEquity $6.90M 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
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 $219.17M USD 1 Quarter
Dividends to common stockholders DividendsCommonStockCash $219.17M USD 1 Quarter
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 $437.13M USD 2 Qtrs
Dividends to common stockholders DividendsCommonStockCash $437.13M USD 2 Qtrs
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 $200.58M USD 1 Quarter
Issuance of common stock for stock plans, restricted stock grants and other StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture $200.58M 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 $1.10B USD 2 Qtrs
Issuance of common stock for stock plans, restricted stock grants and other StockIssuedDuringPeriodValueShareBasedPaymentArrangementsRestrictedStockAwardsAndOtherAfterForfeiture $1.10B USD 2 Qtrs
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
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 $-16.32M USD 2 Qtrs
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $-16.32M USD 2 Qtrs
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $18.75M USD 1 Quarter
Adjust redeemable OP unitholder interests to current fair value AdjustmentsToAdditionalPaidInCapitalRelatedToRedeemableOperatingPartnerUnitholderInterestsToRecordAtFairValue $18.75M 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 $-1.45M USD 2 Qtrs
Adjustments to Equity, Redemption of Limited Partnership Units AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits $-1.45M USD 2 Qtrs
Adjustments to Equity, Redemption of Limited Partnership Units AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits $-1.39M USD 1 Quarter
Adjustments to Equity, Redemption of Limited Partnership Units AdjustmentsToEquityRedemptionOfLimitedPartnershipUnits $-1.39M USD 1 Quarter
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 $11.53B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.53B 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 $11.59B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.59B 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 $9.67B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.67B USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $21.17M USD 1 Quarter
Net income ProfitLoss $21.17M USD 1 Quarter
Net income ProfitLoss $119.82M USD 2 Qtrs
Net income ProfitLoss $119.82M USD 2 Qtrs
Net income ProfitLoss $8.63M USD 2 Qtrs
Net income ProfitLoss $8.63M USD 2 Qtrs
Net income ProfitLoss $71.46M USD 1 Quarter
Net income ProfitLoss $71.46M USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $2.95M USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $2.95M USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $7.12M USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $7.12M USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $10.67M USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $10.67M USD 2 Qtrs
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.19M USD 1 Quarter
Foreign currency translation gain OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $3.19M USD 1 Quarter
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-722.00K USD 2 Qtrs
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-722.00K USD 2 Qtrs
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $626.00K USD 2 Qtrs
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $626.00K USD 2 Qtrs
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $141.00K USD 1 Quarter
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $141.00K USD 1 Quarter
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-842.00K USD 1 Quarter
Unrealized gain (loss) on available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-842.00K 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 $-78.00K USD 1 Quarter
Unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-78.00K 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
Unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.83M USD 2 Qtrs
Unrealized (loss) gain on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.83M USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.47M USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.47M USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.02M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.02M 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 $777.00K USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $777.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $74.48M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $74.48M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.95M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.95M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.48M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.48M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $123.29M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $123.29M USD 2 Qtrs
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 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 $7.95M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.95M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.43M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.43M USD 2 Qtrs
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 $66.53M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $66.53M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $114.85M USD 2 Qtrs
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $114.85M USD 2 Qtrs

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

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