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10-Q Filing

WELLTOWER INC. CIK: 766704 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000766704-19-000024
Period End Date 20190331
Filing Date 20190430
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance a1q1910-q_htm.xml
Filing Contents
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Land and land improvements LandAndLandImprovements $3.24B USD Point-in-time
Land and land improvements LandAndLandImprovements $3.21B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $28.05B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $28.02B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $1.58B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $1.54B USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $330.33M USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $590.27M USD Point-in-time
Construction in progress DevelopmentInProcess $194.37M USD Point-in-time
Construction in progress DevelopmentInProcess $253.48M USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $5.50B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $5.67B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $27.74B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $28.09B USD Point-in-time
Right of use assets, net LeaseRightOfUseAsset $502.43M USD Point-in-time
Real estate loans receivable, net of allowance MortgageLoansOnRealEstateCommercialAndConsumerNet $351.08M USD Point-in-time
Real estate loans receivable, net of allowance MortgageLoansOnRealEstateCommercialAndConsumerNet $330.34M USD Point-in-time
Net real estate investments RealEstateInvestments $28.59B USD Point-in-time
Net real estate investments RealEstateInvestments $28.42B USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $482.91M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $484.26M USD Point-in-time
Goodwill Goodwill $68.32M USD Point-in-time
Goodwill Goodwill $68.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $249.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $215.38M USD Point-in-time
Restricted cash RestrictedCash $158.31M USD Point-in-time
Restricted cash RestrictedCash $100.75M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $367.09M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $395.62M USD Point-in-time
Receivables and other assets ReceivablesAndOtherAssets $686.85M USD Point-in-time
Receivables and other assets ReceivablesAndOtherAssets $688.78M USD Point-in-time
Total other assets OtherAssets $2.04B USD Point-in-time
Total other assets OtherAssets $1.92B USD Point-in-time
Total assets Assets $30.34B USD Point-in-time
Total assets Assets $30.64B USD Point-in-time
Unsecured credit facility and commercial paper LineOfCredit $419.29M USD Point-in-time
Unsecured credit facility and commercial paper LineOfCredit $1.15B USD Point-in-time
Unsecured credit facility and commercial paper LineOfCredit $865.00M USD Point-in-time
Senior unsecured notes UnsecuredDebt $9.60B USD Point-in-time
Senior unsecured notes UnsecuredDebt $9.63B USD Point-in-time
Secured debt SecuredDebt $2.48B USD Point-in-time
Secured debt SecuredDebt $2.66B USD Point-in-time
Lease liabilities LeaseLiability $426.64M USD Point-in-time
Lease liabilities CapitalLeaseObligations $70.67M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $1.03B USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $1.00B USD Point-in-time
Total liabilities Liabilities $14.33B USD Point-in-time
Total liabilities Liabilities $14.14B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $450.55M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $424.05M USD Point-in-time
Preferred stock PreferredStockValue $718.50M USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Common stock CommonStockValue $404.51M USD Point-in-time
Common stock CommonStockValue $384.46M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $19.65B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $18.42B USD Point-in-time
Treasury stock TreasuryStockValue $74.49M USD Point-in-time
Treasury stock TreasuryStockValue $68.50M USD Point-in-time
Cumulative net income RetainedEarningsAccumulatedDeficit $6.40B USD Point-in-time
Cumulative net income RetainedEarningsAccumulatedDeficit $6.12B USD Point-in-time
Cumulative dividends CumulativeDividends $11.16B USD Point-in-time
Cumulative dividends CumulativeDividends $10.82B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-129.77M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-144.62M USD Point-in-time
Other equity OtherEquity $268.00K USD Point-in-time
Other equity OtherEquity $294.00K USD Point-in-time
Total Welltower Inc. stockholders equity StockholdersEquity $14.63B USD Point-in-time
Total Welltower Inc. stockholders equity StockholdersEquity $15.08B USD Point-in-time
Noncontrolling interests MinorityInterest $969.34M USD Point-in-time
Noncontrolling interests MinorityInterest $954.26M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.59B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.93B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.05B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.64B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.34B USD Point-in-time
Income Statement 71 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $381.08M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $343.37M USD 1 Quarter
Total revenues Revenues $1.27B USD 1 Quarter
Total revenues Revenues $1.10B USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $670.81M USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $556.47M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $228.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $243.93M USD 1 Quarter
Interest expense InterestExpenseDebt $122.78M USD 1 Quarter
Interest expense InterestExpenseDebt $145.23M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $33.70M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $35.28M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $7.17M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $2.49M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-15.72M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-11.71M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $18.69M USD Point-in-time
Provision for loan losses ProvisionForLoanAndLeaseLosses $18.69M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $28.18M USD 1 Quarter
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Other expenses OtherExpenses $3.71M USD 1 Quarter
Other expenses OtherExpenses $8.76M USD 1 Quarter
Total expenses OperatingExpenses $1.14B USD 1 Quarter
Total expenses OperatingExpenses $977.58M USD 1 Quarter
Income (loss) from continuing operations before income taxes and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $119.39M USD 1 Quarter
Income (loss) from continuing operations before income taxes and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $136.31M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $2.22M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $1.59M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-9.20M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.43M USD 1 Quarter
Gain (loss) on real estate dispositions, net GainsLossesOnSalesOfInvestmentRealEstate $338.18M USD 1 Quarter
Gain (loss) on real estate dispositions, net GainsLossesOnSalesOfInvestmentRealEstate $167.41M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $292.30M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $453.56M USD 1 Quarter
Net income (loss) ProfitLoss $453.56M USD 1 Quarter
Net income (loss) ProfitLoss $292.30M USD 1 Quarter
Less: Preferred stock dividends DividendsPreferredStock - USD 1 Quarter
Less: Preferred stock dividends DividendsPreferredStock $11.68M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.83M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.21M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $280.47M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $437.67M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 371.43M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 391.47M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 393.45M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 373.26M shares 1 Quarter
Income (loss) from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $1.22 USD 1 Quarter
Income (loss) from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.75 USD 1 Quarter
Net income (loss) attributable to common stockholders (in USD per share) EarningsPerShareBasic $1.18 USD 1 Quarter
Net income (loss) attributable to common stockholders (in USD per share) EarningsPerShareBasic $0.72 USD 1 Quarter
Income (loss) from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.74 USD 1 Quarter
Income (loss) from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.22 USD 1 Quarter
Net income (loss) attributable to common stockholders (in USD per share) EarningsPerShareDiluted $1.17 USD 1 Quarter
Net income (loss) attributable to common stockholders (in USD per share) EarningsPerShareDiluted $0.71 USD 1 Quarter
Dividends declared and paid per common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.87 USD 1 Quarter
Dividends declared and paid per common share (in USD per share) CommonStockDividendsPerShareCashPaid $0.87 USD 1 Quarter
Net income ProfitLoss $453.56M USD 1 Quarter
Net income ProfitLoss $292.30M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $79.02M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $78.62M USD 1 Quarter
Derivative instruments gain (loss) OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-87.68M USD 1 Quarter
Derivative instruments gain (loss) OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-62.70M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $16.33M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.06M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $469.88M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $283.24M USD 1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interests(1) ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $17.62M USD 1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interests(1) ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $322.00K USD 1 Quarter
Total comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeNetOfTax $469.56M USD 1 Quarter
Total comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeNetOfTax $265.62M USD 1 Quarter
Cash Flow Statement 95 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $453.56M USD 1 Quarter
Net income ProfitLoss $292.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $228.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $243.93M USD 1 Quarter
Other amortization expenses AdjustmentForAmortization $5.88M USD 1 Quarter
Other amortization expenses AdjustmentForAmortization $4.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $18.69M USD Point-in-time
Provision for loan losses ProvisionForLoanAndLeaseLosses $18.69M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $28.18M USD 1 Quarter
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $7.53M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $11.56M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $7.17M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $2.49M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-15.72M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-11.71M USD 1 Quarter
Loss (income) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-9.20M USD 1 Quarter
Loss (income) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.43M USD 1 Quarter
Rental income less than (in excess of) cash received StraightLineRent $26.96M USD 1 Quarter
Rental income less than (in excess of) cash received StraightLineRent $21.41M USD 1 Quarter
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $114.00K USD 1 Quarter
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $718.00K USD 1 Quarter
Loss (gain) on real estate dispositions, net GainLossOnSaleOfProperties $338.18M USD 1 Quarter
Loss (gain) on real estate dispositions, net GainLossOnSaleOfProperties $167.41M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-10.71M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-27.37M USD 1 Quarter
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $-5.59M USD 1 Quarter
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $25.25M USD 1 Quarter
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $368.64M USD 1 Quarter
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $343.89M USD 1 Quarter
Cash disbursed for acquisitions PaymentsToAcquireAndDevelopRealEstate $405.61M USD 1 Quarter
Cash disbursed for acquisitions PaymentsToAcquireAndDevelopRealEstate $237.61M USD 1 Quarter
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $56.94M USD 1 Quarter
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $46.55M USD 1 Quarter
Cash disbursed for construction in progress PaymentsForConstructionInProcess $22.73M USD 1 Quarter
Cash disbursed for construction in progress PaymentsForConstructionInProcess $55.39M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $2.34M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $2.33M USD 1 Quarter
Investment in real estate loans receivable PaymentsToAcquireLoansReceivable $27.55M USD 1 Quarter
Investment in real estate loans receivable PaymentsToAcquireLoansReceivable $42.96M USD 1 Quarter
Principal collected on real estate loans receivable ProceedsFromCollectionOfLoansReceivable $90.73M USD 1 Quarter
Principal collected on real estate loans receivable ProceedsFromCollectionOfLoansReceivable $6.35M USD 1 Quarter
Other investments, net of payments PaymentsToAcquireOtherInvestments $9.46M USD 1 Quarter
Other investments, net of payments PaymentsToAcquireOtherInvestments $49.28M USD 1 Quarter
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $26.85M USD 1 Quarter
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $14.37M USD 1 Quarter
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $19.72M USD 1 Quarter
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $14.88M USD 1 Quarter
Proceeds from (payments on) derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities - USD 1 Quarter
Proceeds from (payments on) derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $8.32M USD 1 Quarter
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $892.21M USD 1 Quarter
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $602.73M USD 1 Quarter
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $197.27M USD 1 Quarter
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $421.08M USD 1 Quarter
Net increase (decrease) in unsecured credit facility and commercial paper ProceedsFromRepaymentsOfShortTermDebt $146.00M USD 1 Quarter
Net increase (decrease) in unsecured credit facility and commercial paper ProceedsFromRepaymentsOfShortTermDebt $-727.71M USD 1 Quarter
Proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfUnsecuredDebt $1.04B USD 1 Quarter
Proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Payments to extinguish senior unsecured notes RepaymentsOfUnsecuredDebt $1.05B USD 1 Quarter
Payments to extinguish senior unsecured notes RepaymentsOfUnsecuredDebt $450.00M USD 1 Quarter
Net proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $20.33M USD 1 Quarter
Net proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $247.16M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $128.11M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $197.66M USD 1 Quarter
Net proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $533.54M USD 1 Quarter
Net proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $7.21M USD 1 Quarter
Payments for deferred financing costs and prepayment penalties PaymentsOfFinancingCosts $19.57M USD 1 Quarter
Payments for deferred financing costs and prepayment penalties PaymentsOfFinancingCosts $14.34M USD 1 Quarter
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $27.86M USD 1 Quarter
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $5.73M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $12.56M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $21.83M USD 1 Quarter
Cash distributions to stockholders CashDistributionsToStockholders $335.51M USD 1 Quarter
Cash distributions to stockholders CashDistributionsToStockholders $342.80M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-4.55M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-7.72M USD 1 Quarter
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-835.35M USD 1 Quarter
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-452.20M USD 1 Quarter
Effect of foreign currency translation on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.35M USD 1 Quarter
Effect of foreign currency translation on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $444.00K USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $91.31M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-45.18M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.13M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $407.44M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $309.30M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $264.12M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.13M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $407.44M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $309.30M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $264.12M USD Point-in-time
Interest paid InterestPaid $104.25M USD 1 Quarter
Interest paid InterestPaid $148.49M USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $-721.00K USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $-250.00K USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.59B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.06B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.93B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.05B USD Point-in-time
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $291.25M USD 1 Quarter
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $454.54M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $16.33M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-9.06M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $470.86M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $282.19M USD 1 Quarter
Net change in noncontrolling interests MinorityInterestDecreaseFromRedemptions $10.34M USD 1 Quarter
Net change in noncontrolling interests MinorityInterestDecreaseFromRedemptions $15.88M USD 1 Quarter
Amounts related to stock incentive plans, net of forfeitures StockIssuedDuringPeriodValueOther $1.52M USD 1 Quarter
Amounts related to stock incentive plans, net of forfeitures StockIssuedDuringPeriodValueOther $7.10M USD 1 Quarter
Proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $7.19M USD 1 Quarter
Proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $532.62M USD 1 Quarter
Conversion of preferred stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 1 Quarter
Conversion of preferred stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 1 Quarter
Common stock dividends DividendsCommonStockCash $344.76M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $323.73M USD 1 Quarter
Preferred stock dividends DividendsPreferredStockCash $11.68M USD 1 Quarter
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.59B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.06B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.93B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.05B USD Point-in-time

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

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