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10-Q Filing

WELLTOWER INC. CIK: 766704 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0000766704-15-000043
Period End Date 20150930
Filing Date 20151030
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance hcn-20150930.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Land and land improvements LandAndLandImprovements $2.24B USD Point-in-time
Land and land improvements LandAndLandImprovements $2.05B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $21.80B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $24.27B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $1.14B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $1.21B USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $323.82M USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $229.04M USD Point-in-time
Construction in progress DevelopmentInProcess $197.64M USD Point-in-time
Construction in progress DevelopmentInProcess $186.33M USD Point-in-time
Gross real property owned RealEstateInvestmentPropertyAtCost $25.49B USD Point-in-time
Gross real property owned RealEstateInvestmentPropertyAtCost $28.15B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $3.02B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $3.55B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $22.47B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $24.60B USD Point-in-time
Real estate loans receivable LoansReceivableCommercialRealEstate $752.91M USD Point-in-time
Real estate loans receivable LoansReceivableCommercialRealEstate $380.17M USD Point-in-time
Net real estate investments RealEstateInvestments $25.35B USD Point-in-time
Net real estate investments RealEstateInvestments $22.85B USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $558.35M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $744.15M USD Point-in-time
Goodwill Goodwill $68.32M USD Point-in-time
Goodwill Goodwill $68.32M USD Point-in-time
Deferred loan expenses DeferredFinanceCostsNet $69.28M USD Point-in-time
Deferred loan expenses DeferredFinanceCostsNet $64.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $292.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $473.73M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $998.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $158.78M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $74.76M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $79.70M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $366.55M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $279.81M USD Point-in-time
Receivables and other assets OtherAssets $682.36M USD Point-in-time
Receivables and other assets OtherAssets $448.12M USD Point-in-time
Total other assets AggregateOtherAssets $2.16B USD Point-in-time
Total other assets AggregateOtherAssets $2.11B USD Point-in-time
Total assets Assets $25.01B USD Point-in-time
Total assets Assets $27.46B USD Point-in-time
Borrowings under primary unsecured credit facilities, Carrying Value LineOfCredit - USD Point-in-time
Borrowings under primary unsecured credit facilities, Carrying Value LineOfCredit $490.00M USD Point-in-time
Borrowings under primary unsecured credit facilities, Carrying Value LineOfCredit - USD Point-in-time
Senior unsecured notes UnsecuredDebt $7.77B USD Point-in-time
Senior unsecured notes UnsecuredDebt $7.93B USD Point-in-time
Secured debt SecuredDebt $2.98B USD Point-in-time
Secured debt SecuredDebt $2.98B USD Point-in-time
Capital lease obligations CapitalLeaseObligations $75.38M USD Point-in-time
Capital lease obligations CapitalLeaseObligations $84.05M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $626.83M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $686.65M USD Point-in-time
Total liabilities Liabilities $11.45B USD Point-in-time
Total liabilities Liabilities $12.15B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $164.76M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $86.41M USD Point-in-time
Preferred stock PreferredStockValue $1.01B USD Point-in-time
Preferred stock PreferredStockValue $1.01B USD Point-in-time
Common stock CommonStockValue $328.83M USD Point-in-time
Common stock CommonStockValue $353.02M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $14.74B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $16.38B USD Point-in-time
Treasury stock TreasuryStockValue $35.24M USD Point-in-time
Treasury stock TreasuryStockValue $44.34M USD Point-in-time
Cumulative net income RetainedEarningsUnappropriated $3.58B USD Point-in-time
Cumulative net income RetainedEarningsUnappropriated $2.84B USD Point-in-time
Cumulative dividends CumulativeDividends $6.54B USD Point-in-time
Cumulative dividends CumulativeDividends $5.64B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-94.36M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-24.53M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-77.01M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-52.70M USD Point-in-time
Other equity OtherEquity $5.51M USD Point-in-time
Other equity OtherEquity $4.00M USD Point-in-time
Total Welltower Inc. stockholders' equity StockholdersEquity $13.18B USD Point-in-time
Total Welltower Inc. stockholders' equity StockholdersEquity $14.65B USD Point-in-time
Noncontrolling interests MinorityInterest $492.08M USD Point-in-time
Noncontrolling interests MinorityInterest $297.90M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.47B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.51B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $27.46B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $25.01B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementLeaseRevenue $354.15M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementLeaseRevenue $1.19B USD 3 Qtrs
Rental income OperatingLeasesIncomeStatementLeaseRevenue $1.04B USD 3 Qtrs
Rental income OperatingLeasesIncomeStatementLeaseRevenue $409.29M USD 1 Quarter
Resident fees and services OtherRealEstateRevenue $545.25M USD 1 Quarter
Resident fees and services OtherRealEstateRevenue $1.41B USD 3 Qtrs
Resident fees and services OtherRealEstateRevenue $1.57B USD 3 Qtrs
Resident fees and services OtherRealEstateRevenue $482.41M USD 1 Quarter
Interest income InterestIncomeOperating $9.34M USD 1 Quarter
Interest income InterestIncomeOperating $26.87M USD 3 Qtrs
Interest income InterestIncomeOperating $22.38M USD 1 Quarter
Interest income InterestIncomeOperating $59.95M USD 3 Qtrs
Other income OtherOperatingIncome $1.62M USD 1 Quarter
Other income OtherOperatingIncome $2.07M USD 1 Quarter
Other income OtherOperatingIncome $11.57M USD 3 Qtrs
Other income OtherOperatingIncome $4.14M USD 3 Qtrs
Total revenues Revenues $2.48B USD 3 Qtrs
Total revenues Revenues $979.00M USD 1 Quarter
Total revenues Revenues $2.83B USD 3 Qtrs
Total revenues Revenues $847.52M USD 1 Quarter
Interest expense InterestExpenseDebt $121.13M USD 1 Quarter
Interest expense InterestExpenseDebt $361.07M USD 3 Qtrs
Interest expense InterestExpenseDebt $360.33M USD 3 Qtrs
Interest expense InterestExpenseDebt $118.44M USD 1 Quarter
Property operating expenses OwnedPropertyManagementCosts $1.18B USD 3 Qtrs
Property operating expenses OwnedPropertyManagementCosts $408.70M USD 1 Quarter
Property operating expenses OwnedPropertyManagementCosts $355.16M USD 1 Quarter
Property operating expenses OwnedPropertyManagementCosts $1.04B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $603.43M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $205.80M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $200.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $648.74M USD 3 Qtrs
General and administrative SellingGeneralAndAdministrativeExpense $30.80M USD 1 Quarter
General and administrative SellingGeneralAndAdministrativeExpense $115.33M USD 3 Qtrs
General and administrative SellingGeneralAndAdministrativeExpense $110.56M USD 3 Qtrs
General and administrative SellingGeneralAndAdministrativeExpense $36.95M USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts $70.38M USD 3 Qtrs
Transaction costs BusinessCombinationAcquisitionRelatedCosts $13.55M USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts $9.33M USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts $21.55M USD 3 Qtrs
Loss (gain) on derivatives, net DerivativeGainLossOnDerivativeNet - USD 1 Quarter
Loss (gain) on derivatives, net DerivativeGainLossOnDerivativeNet $-49.00K USD 1 Quarter
Loss (gain) on derivatives, net DerivativeGainLossOnDerivativeNet $58.43M USD 3 Qtrs
Loss (gain) on derivatives, net DerivativeGainLossOnDerivativeNet $-400.00K USD 3 Qtrs
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-34.87M USD 3 Qtrs
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-584.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-2.69M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-3.08M USD 3 Qtrs
Impairment of Asset AssetImpairmentCharges - USD 1 Quarter
Impairment of Asset AssetImpairmentCharges - USD 1 Quarter
Impairment of Asset AssetImpairmentCharges $2.22M USD 3 Qtrs
Impairment of Asset AssetImpairmentCharges - USD 3 Qtrs
Other expenses OtherExpenses $10.26M USD 1 Quarter
Other expenses OtherExpenses - USD 1 Quarter
Other expenses OtherExpenses $10.26M USD 3 Qtrs
Other expenses OtherExpenses $10.58M USD 3 Qtrs
Total expenses OperatingExpenses $2.32B USD 3 Qtrs
Total expenses OperatingExpenses $782.50M USD 1 Quarter
Total expenses OperatingExpenses $2.20B USD 3 Qtrs
Total expenses OperatingExpenses $731.92M USD 1 Quarter
Income (loss) from continuing operations before income taxes and income from unconsolidated entities, total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $512.13M USD 3 Qtrs
Income (loss) from continuing operations before income taxes and income from unconsolidated entities, total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $115.60M USD 1 Quarter
Income (loss) from continuing operations before income taxes and income from unconsolidated entities, total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $196.50M USD 1 Quarter
Income (loss) from continuing operations before income taxes and income from unconsolidated entities, total IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $275.75M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $6.37M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $10.20M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-3.77M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $3.34M USD 1 Quarter
(Loss) income from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.63M USD 1 Quarter
(Loss) income from unconsolidated entities IncomeLossFromEquityMethodInvestments $-19.70M USD 3 Qtrs
(Loss) income from unconsolidated entities IncomeLossFromEquityMethodInvestments $-18.23M USD 3 Qtrs
(Loss) income from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.63M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $262.42M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $490.13M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $123.17M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $197.21M USD 1 Quarter
Gain (loss) on sales of properties, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 3 Qtrs
Gain (loss) on sales of properties, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Gain (loss) on sales of properties, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Gain (loss) on sales of properties, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $6.41M USD 3 Qtrs
Income (loss) from discontinued operations, net DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Income (loss) from discontinued operations, net DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax - USD 3 Qtrs
Income (loss) from discontinued operations, net DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Income (loss) from discontinued operations, net DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax $724.00K USD 3 Qtrs
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $7.13M USD 3 Qtrs
Gain (loss) on real estate dispositions, net GainLossOnDispositionOfAssets1 $2.05M USD 1 Quarter
Gain (loss) on real estate dispositions, net GainLossOnDispositionOfAssets1 $36.27M USD 3 Qtrs
Gain (loss) on real estate dispositions, net GainLossOnDispositionOfAssets1 $249.00M USD 3 Qtrs
Gain (loss) on real estate dispositions, net GainLossOnDispositionOfAssets1 $29.60M USD 1 Quarter
Net income ProfitLoss $199.26M USD 1 Quarter
Net income ProfitLoss $739.13M USD 3 Qtrs
Net income ProfitLoss $152.77M USD 1 Quarter
Net income ProfitLoss $305.82M USD 3 Qtrs
Less: Preferred stock dividends DividendsPreferredStock $16.35M USD 1 Quarter
Less: Preferred stock dividends DividendsPreferredStock $16.35M USD 1 Quarter
Less: Preferred stock dividends DividendsPreferredStock $49.05M USD 3 Qtrs
Less: Preferred stock dividends DividendsPreferredStock $49.06M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.67M USD 3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $164.00K USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $862.00K USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.34M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $685.41M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $182.04M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $136.25M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $258.11M USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 346.43M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 351.76M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 311.12M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 299.14M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 353.11M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 300.64M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 347.55M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 312.81M shares 1 Quarter
Income (loss) from continuing operations attributable to common stockholders, including real estate dispositions IncomeLossFromContinuingOperationsPerBasicShare $0.44 USD 1 Quarter
Income (loss) from continuing operations attributable to common stockholders, including real estate dispositions IncomeLossFromContinuingOperationsPerBasicShare $0.52 USD 1 Quarter
Income (loss) from continuing operations attributable to common stockholders, including real estate dispositions IncomeLossFromContinuingOperationsPerBasicShare $1.98 USD 3 Qtrs
Income (loss) from continuing operations attributable to common stockholders, including real estate dispositions IncomeLossFromContinuingOperationsPerBasicShare $0.84 USD 3 Qtrs
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 3 Qtrs
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 3 Qtrs
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net income (loss) attributable to common stockholders, total EarningsPerShareBasic $0.52 USD 1 Quarter
Net income (loss) attributable to common stockholders, total EarningsPerShareBasic $0.44 USD 1 Quarter
Net income (loss) attributable to common stockholders, total EarningsPerShareBasic $1.98 USD 3 Qtrs
Net income (loss) attributable to common stockholders, total EarningsPerShareBasic $0.86 USD 3 Qtrs
Income (loss) from continuing operations attributable to common stockholders, including real estate dispositions IncomeLossFromContinuingOperationsPerDilutedShare $1.97 USD 3 Qtrs
Income (loss) from continuing operations attributable to common stockholders, including real estate dispositions IncomeLossFromContinuingOperationsPerDilutedShare $0.83 USD 3 Qtrs
Income (loss) from continuing operations attributable to common stockholders, including real estate dispositions IncomeLossFromContinuingOperationsPerDilutedShare $0.44 USD 1 Quarter
Income (loss) from continuing operations attributable to common stockholders, including real estate dispositions IncomeLossFromContinuingOperationsPerDilutedShare $0.52 USD 1 Quarter
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 3 Qtrs
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income (loss) attributable to common stockholders, total EarningsPerShareDiluted $0.52 USD 1 Quarter
Net income (loss) attributable to common stockholders, total EarningsPerShareDiluted $1.97 USD 3 Qtrs
Net income (loss) attributable to common stockholders, total EarningsPerShareDiluted $0.44 USD 1 Quarter
Net income (loss) attributable to common stockholders, total EarningsPerShareDiluted $0.86 USD 3 Qtrs
Dividends declared and paid per common share CommonStockDividendsPerShareCashPaid $0.82 USD 1 Quarter
Dividends declared and paid per common share CommonStockDividendsPerShareCashPaid $2.48 USD 3 Qtrs
Dividends declared and paid per common share CommonStockDividendsPerShareCashPaid $0.80 USD 1 Quarter
Dividends declared and paid per common share CommonStockDividendsPerShareCashPaid $2.38 USD 3 Qtrs
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $199.26M USD 1 Quarter
Net income (loss) ProfitLoss $739.13M USD 3 Qtrs
Net income (loss) ProfitLoss $152.77M USD 1 Quarter
Net income (loss) ProfitLoss $305.82M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $603.43M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $648.74M USD 3 Qtrs
Other amortization expenses AdjustmentForAmortization $5.63M USD 3 Qtrs
Other amortization expenses AdjustmentForAmortization $3.87M USD 3 Qtrs
Asset Impairment Charges AssetImpairmentCharges - USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges - USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges $2.22M USD 3 Qtrs
Asset Impairment Charges AssetImpairmentCharges - USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $25.66M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $5.48M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $4.27M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $26.11M USD 3 Qtrs
Loss (gain) on derivatives, net DerivativeGainLossOnDerivativeNet - USD 1 Quarter
Loss (gain) on derivatives, net DerivativeGainLossOnDerivativeNet $-49.00K USD 1 Quarter
Loss (gain) on derivatives, net DerivativeGainLossOnDerivativeNet $58.43M USD 3 Qtrs
Loss (gain) on derivatives, net DerivativeGainLossOnDerivativeNet $-400.00K USD 3 Qtrs
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-34.87M USD 3 Qtrs
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-584.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-2.69M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-3.08M USD 3 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.63M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $-19.70M USD 3 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $-18.23M USD 3 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.63M USD 1 Quarter
Rental income in excess of cash received StraightLineRent $51.02M USD 3 Qtrs
Rental income in excess of cash received StraightLineRent $86.74M USD 3 Qtrs
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $2.86M USD 3 Qtrs
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $503.00K USD 3 Qtrs
Net loss (gain) on sales of properties GainLossOnSaleOfProperties $-249.00M USD 3 Qtrs
Net loss (gain) on sales of properties GainLossOnSaleOfProperties $-42.68M USD 3 Qtrs
Distributions by unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $435.00K USD 3 Qtrs
Distributions by unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $8.88M USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-19.26M USD 3 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $42.76M USD 3 Qtrs
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $42.98M USD 3 Qtrs
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $51.73M USD 3 Qtrs
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $854.17M USD 3 Qtrs
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.04B USD 3 Qtrs
Cash disbursed for acquisitions PaymentsToAcquireAndDevelopRealEstate $2.49B USD 3 Qtrs
Cash disbursed for acquisitions PaymentsToAcquireAndDevelopRealEstate $991.32M USD 3 Qtrs
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $122.64M USD 3 Qtrs
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $86.32M USD 3 Qtrs
Cash disbursed for construction in progress PaymentsForConstructionInProcess $165.31M USD 3 Qtrs
Cash disbursed for construction in progress PaymentsForConstructionInProcess $140.83M USD 3 Qtrs
Capitalized interest InterestPaidCapitalized $6.31M USD 3 Qtrs
Capitalized interest InterestPaidCapitalized $5.08M USD 3 Qtrs
Investment in real estate loans receivable PaymentsToAcquireLoansReceivable $445.99M USD 3 Qtrs
Investment in real estate loans receivable PaymentsToAcquireLoansReceivable $79.26M USD 3 Qtrs
Other investments, net of payments PaymentsForProceedsFromInvestments $129.31M USD 3 Qtrs
Other investments, net of payments PaymentsForProceedsFromInvestments $39.20M USD 3 Qtrs
Principal collected on real estate loans receivable ProceedsFromCollectionOfLoansReceivable $46.27M USD 3 Qtrs
Principal collected on real estate loans receivable ProceedsFromCollectionOfLoansReceivable $71.11M USD 3 Qtrs
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $246.79M USD 3 Qtrs
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $139.29M USD 3 Qtrs
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $38.26M USD 3 Qtrs
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $139.56M USD 3 Qtrs
Proceeds from (payments on) derivatives investing PaymentsForProceedsFromDerivativeInstrumentInvestingActivities - USD 3 Qtrs
Proceeds from (payments on) derivatives investing PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-103.61M USD 3 Qtrs
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCash $-10.51M USD 3 Qtrs
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCash $45.35M USD 3 Qtrs
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $442.73M USD 3 Qtrs
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $667.76M USD 3 Qtrs
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.11B USD 3 Qtrs
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.51B USD 3 Qtrs
Net increase (decrease) under unsecured lines of credit arrangements ProceedsFromRepaymentsOfLinesOfCredit $490.00M USD 3 Qtrs
Net increase (decrease) under unsecured lines of credit arrangements ProceedsFromRepaymentsOfLinesOfCredit $-130.00M USD 3 Qtrs
Proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfUnsecuredDebt - USD 3 Qtrs
Proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfUnsecuredDebt $743.41M USD 3 Qtrs
Payments to extinguish senior unsecured notes RepaymentsOfUnsecuredDebt $47.59M USD 3 Qtrs
Payments to extinguish senior unsecured notes RepaymentsOfUnsecuredDebt $534.55M USD 3 Qtrs
Secured debt issued ProceedsFromIssuanceOfSecuredDebt $222.61M USD 3 Qtrs
Secured debt issued ProceedsFromIssuanceOfSecuredDebt $98.10M USD 3 Qtrs
Payments on secured debt RepaymentsOfSecuredDebt $286.16M USD 3 Qtrs
Payments on secured debt RepaymentsOfSecuredDebt $469.45M USD 3 Qtrs
Net proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $2.26B USD 3 Qtrs
Net proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $1.64B USD 3 Qtrs
Decrease (increase) in deferred loan expenses PaymentsOfFinancingCosts $17.43M USD 3 Qtrs
Decrease (increase) in deferred loan expenses PaymentsOfFinancingCosts $7.83M USD 3 Qtrs
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $163.10M USD 3 Qtrs
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $5.57M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $30.91M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $27.44M USD 3 Qtrs
Acquisitions of noncontrolling interests PaymentsToAcquireInterestInSubsidiariesAndAffiliates $1.18M USD 3 Qtrs
Acquisitions of noncontrolling interests PaymentsToAcquireInterestInSubsidiariesAndAffiliates $3.15M USD 3 Qtrs
Cash distributions to stockholders CashDistributionsToStockholders $757.98M USD 3 Qtrs
Cash distributions to stockholders CashDistributionsToStockholders $901.62M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-844.00K USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-27.11M USD 3 Qtrs
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.09B USD 3 Qtrs
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.29B USD 3 Qtrs
Effect of foreign currency translation on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-2.31M USD 3 Qtrs
Effect of foreign currency translation on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $135.00K USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-181.68M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $839.90M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $292.04M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $473.73M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $998.68M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $158.78M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $292.04M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $473.73M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $998.68M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $158.78M USD Point-in-time
Interest paid InterestPaid $365.74M USD 3 Qtrs
Interest paid InterestPaid $334.51M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $11.49M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $16.67M USD 3 Qtrs
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.47B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.76B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.14B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.51B USD Point-in-time
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $305.85M USD 3 Qtrs
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $738.94M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-41.43M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-42.21M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-27.82M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-37.73M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $697.51M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $268.12M USD 3 Qtrs
Net change in noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $-209.01M USD 3 Qtrs
Net change in noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $28.88M USD 3 Qtrs
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures StockIssuedDuringPeriodValueOther $201.87M USD 3 Qtrs
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures StockIssuedDuringPeriodValueOther $228.83M USD 3 Qtrs
Proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $1.42B USD 3 Qtrs
Proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $2.06B USD 3 Qtrs
Conversion of preferred stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Equity component of convertible debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt $875.00K USD 3 Qtrs
Equity component of convertible debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt $6.76M USD 3 Qtrs
Option compensation expense StockOptionPlanExpense $587.00K USD 3 Qtrs
Option compensation expense StockOptionPlanExpense $689.00K USD 3 Qtrs
Common stock DividendsCommonStockCash $852.56M USD 3 Qtrs
Common stock DividendsCommonStockCash $708.92M USD 3 Qtrs
Preferred Stock DividendsPreferredStockCash $49.06M USD 3 Qtrs
Preferred Stock DividendsPreferredStockCash $49.05M USD 3 Qtrs
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.47B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.76B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.14B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.51B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $199.26M USD 1 Quarter
Net income ProfitLoss $739.13M USD 3 Qtrs
Net income ProfitLoss $152.77M USD 1 Quarter
Net income ProfitLoss $305.82M USD 3 Qtrs
Unrecognized gain (loss) on equity investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrecognized gain (loss) on equity investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-18.19M USD 3 Qtrs
Unrecognized gain (loss) on equity investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $389.00K USD 3 Qtrs
Unrecognized gain (loss) on equity investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.09M USD 1 Quarter
Unrecognized gain (loss) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.24M USD 3 Qtrs
Unrecognized gain (loss) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.33M USD 3 Qtrs
Unrecognized gain (loss) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $462.00K USD 1 Quarter
Unrecognized gain (loss) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $455.00K USD 1 Quarter
Unrecognized gain (loss) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-42.66M USD 1 Quarter
Unrecognized gain (loss) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-22.01M USD 3 Qtrs
Unrecognized gain (loss) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-39.44M USD 3 Qtrs
Unrecognized gain (loss) on foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-25.20M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-41.43M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-42.21M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-27.82M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-37.73M USD 3 Qtrs
Total comprehensive income (loss), total ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $697.70M USD 3 Qtrs
Total comprehensive income (loss), total ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $268.10M USD 3 Qtrs
Total comprehensive income (loss), total ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $171.44M USD 1 Quarter
Total comprehensive income (loss), total ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $110.56M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-10.89M USD 3 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-7.98M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-19.42M USD 3 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-14.27M USD 1 Quarter
Comprehensive income (loss) attributable to controlling interests ComprehensiveIncomeNetOfTax $185.71M USD 1 Quarter
Comprehensive income (loss) attributable to controlling interests ComprehensiveIncomeNetOfTax $118.55M USD 1 Quarter
Comprehensive income (loss) attributable to controlling interests ComprehensiveIncomeNetOfTax $717.12M USD 3 Qtrs
Comprehensive income (loss) attributable to controlling interests ComprehensiveIncomeNetOfTax $278.99M USD 3 Qtrs

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

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