10-K Filing

WELLTOWER INC. CIK: 766704 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000766704-20-000015`
Period End Date	20191231
Filing Date	20200214
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	a201910-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 116 Cash Flow Statement 143 Stockholders Equity 35 Comprehensive Income 27

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Land and land improvements	`LandAndLandImprovements`	$3.49B	USD	Point-in-time
Land and land improvements	`LandAndLandImprovements`	$3.21B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$28.02B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$29.16B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.62B	USD	Point-in-time
Acquired lease intangibles	`OtherFiniteLivedIntangibleAssetsGross`	$1.58B	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$1.25B	USD	Point-in-time
Real property held for sale, net of accumulated depreciation	`RealEstateHeldforsale`	$590.27M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$507.93M	USD	Point-in-time
Construction in progress	`DevelopmentInProcess`	$194.37M	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$36.03B	USD	Point-in-time
Gross real property owned	`RealEstateInvestmentPropertyAtCost`	$33.59B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$5.50B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$5.72B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$28.09B	USD	Point-in-time
Net real property owned	`RealEstateInvestmentPropertyNet`	$30.31B	USD	Point-in-time
Right of use assets, net	`LeaseRightOfUseAsset`	$536.43M	USD	Point-in-time
Real estate loans receivable, net of allowance	`NotesReceivableNet`	$330.34M	USD	Point-in-time
Real estate loans receivable, net of allowance	`NotesReceivableNet`	$270.38M	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$28.42B	USD	Point-in-time
Net real estate investments	`RealEstateInvestments`	$31.12B	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$482.91M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$583.42M	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`	$284.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$215.38M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$100.85M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$100.75M	USD	Point-in-time
Straight-line receivable	`DeferredRentReceivablesNet`	$367.09M	USD	Point-in-time
Straight-line receivable	`DeferredRentReceivablesNet`	$466.22M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$757.75M	USD	Point-in-time
Receivables and other assets	`OtherAssets`	$686.85M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$2.26B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$1.92B	USD	Point-in-time
Total assets	`Assets`	$30.34B	USD	Point-in-time
Total assets	`Assets`	$33.38B	USD	Point-in-time
Unsecured credit facility and commercial paper	`LineOfCredit`	$1.59B	USD	Point-in-time
Unsecured credit facility and commercial paper	`LineOfCredit`	$1.15B	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$10.34B	USD	Point-in-time
Senior unsecured notes	`UnsecuredDebt`	$9.60B	USD	Point-in-time
Secured debt	`SecuredDebt`	$2.99B	USD	Point-in-time
Secured debt	`SecuredDebt`	$2.48B	USD	Point-in-time
Lease liabilities	`LeaseLiability`	$473.69M	USD	Point-in-time
Lease liabilities	`LeaseLiability`	$70.67M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$1.03B	USD	Point-in-time
Accrued expenses and other liabilities	`OtherLiabilities`	$1.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.33B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$424.05M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityOtherFairValue`	$475.88M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$718.50M	USD	Point-in-time
Common stock	`CommonStockValue`	$411.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$384.46M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$18.42B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$20.19B	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$78.95M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$68.50M	USD	Point-in-time
Cumulative net income	`RetainedEarningsAccumulatedDeficit`	$7.35B	USD	Point-in-time
Cumulative net income	`RetainedEarningsAccumulatedDeficit`	$6.12B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$10.82B	USD	Point-in-time
Cumulative dividends	`CumulativeDividends`	$12.22B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-129.77M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-112.16M	USD	Point-in-time
Other equity	`OtherEquity`	$12.00K	USD	Point-in-time
Other equity	`OtherEquity`	$294.00K	USD	Point-in-time
Total Welltower Inc. stockholders equity	`StockholdersEquity`	$15.54B	USD	Point-in-time
Total Welltower Inc. stockholders equity	`StockholdersEquity`	$14.63B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$954.26M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$966.18M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$33.38B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$30.34B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeaseLeaseIncome`	$1.59B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.45B	USD	Annual
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$1.38B	USD	Annual
Total revenues	`Revenues`	$1.26B	USD	1 Quarter
Total revenues	`Revenues`	$4.70B	USD	Annual
Total revenues	`Revenues`	$1.32B	USD	1 Quarter
Total revenues	`Revenues`	$1.27B	USD	1 Quarter
Total revenues	`Revenues`	$1.24B	USD	1 Quarter
Total revenues	`Revenues`	$1.13B	USD	1 Quarter
Total revenues	`Revenues`	$1.10B	USD	1 Quarter
Total revenues	`Revenues`	$1.27B	USD	1 Quarter
Total revenues	`Revenues`	$5.12B	USD	Annual
Total revenues	`Revenues`	$1.24B	USD	1 Quarter
Total revenues	`Revenues`	$4.32B	USD	Annual
Property operating expenses	`CostOfGoodsAndServicesSold`	$2.69B	USD	Annual
Property operating expenses	`CostOfGoodsAndServicesSold`	$2.43B	USD	Annual
Property operating expenses	`CostOfGoodsAndServicesSold`	$2.08B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$950.46M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$921.72M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.03B	USD	Annual
Interest expense	`InterestExpenseDebt`	$484.62M	USD	Annual
Interest expense	`InterestExpenseDebt`	$526.59M	USD	Annual
Interest expense	`InterestExpenseDebt`	$555.56M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.55M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$122.01M	USD	Annual
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$126.38M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.40M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.02M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$-2.28M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.10M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-84.16M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-37.24M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$18.69M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$115.58M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$124.48M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$28.13M	USD	Annual
Other expenses	`OtherExpenses`	$177.78M	USD	Annual
Other expenses	`OtherExpenses`	$112.90M	USD	Annual
Other expenses	`OtherExpenses`	$52.61M	USD	Annual
Total expenses	`CostsAndExpenses`	$4.58B	USD	Annual
Total expenses	`CostsAndExpenses`	$4.02B	USD	Annual
Total expenses	`CostsAndExpenses`	$4.28B	USD	Annual
Income from continuing operations before income taxes and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$542.89M	USD	Annual
Income from continuing operations before income taxes and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$299.62M	USD	Annual
Income from continuing operations before income taxes and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$423.49M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$8.67M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$20.13M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.96M	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-641.00K	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$42.43M	USD	Annual
Income (loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-83.12M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$415.57M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$748.04M	USD	Annual
Gain (loss) on real estate dispositions, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$344.25M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$829.75M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$540.61M	USD	Annual
Net income	`ProfitLoss`	$829.75M	USD	Annual
Net income	`ProfitLoss`	$540.61M	USD	Annual
Net income	`ProfitLoss`	$1.33B	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	-	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$49.41M	USD	Annual
Less: Preferred stock dividends	`DividendsPreferredStock`	$46.70M	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	$9.77M	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	-	USD	Annual
Less: Preferred stock redemption charge	`PreferredStockRedemptionPremium`	-	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.84M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$97.98M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.80M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$463.60M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$224.32M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$101.76M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$137.76M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$758.25M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$64.38M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$589.88M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$154.43M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$437.67M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.23B	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$280.47M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	373.62M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	367.24M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	401.85M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	375.25M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	403.81M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	369.00M	shares	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.47	USD	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.31	USD	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.22	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$1.46	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$3.07	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$2.03	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$1.26	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareBasic`	$0.17	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`	$3.29	USD	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.47	USD	Annual
Income (loss) from continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.21	USD	Annual
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`	$1.26	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$2.02	USD	Annual
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$1.45	USD	1 Quarter
Net income (loss) attributable to common stockholders (in USD per share)	`EarningsPerShareDiluted`	$3.05	USD	Annual

Cash Flow Statement 143 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$829.75M	USD	Annual
Net income	`ProfitLoss`	$540.61M	USD	Annual
Net income	`ProfitLoss`	$1.33B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$950.46M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$921.72M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.03B	USD	Annual
Other amortization expenses	`OtherDepreciationAndAmortization`	$16.83M	USD	Annual
Other amortization expenses	`OtherDepreciationAndAmortization`	$17.00M	USD	Annual
Other amortization expenses	`OtherDepreciationAndAmortization`	$16.52M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$62.97M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$18.69M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$115.58M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$124.48M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$28.13M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$19.10M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$25.05M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$27.65M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.40M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$4.02M	USD	Annual
Loss (gain) on derivatives and financial instruments, net	`DerivativeGainLossOnDerivativeNet`	$-2.28M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.10M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-84.16M	USD	Annual
Loss (gain) on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-37.24M	USD	Annual
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-641.00K	USD	Annual
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$42.43M	USD	Annual
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-83.12M	USD	Annual
Rental income in excess of cash received	`StraightLineRent`	$32.86M	USD	Annual
Rental income in excess of cash received	`StraightLineRent`	$80.40M	USD	Annual
Rental income in excess of cash received	`StraightLineRent`	$106.33M	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-676.00K	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$357.00K	USD	Annual
Amortization related to above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$2.61M	USD	Annual
Loss (gain) on real estate dispositions, net	`GainLossOnSaleOfProperties`	$748.04M	USD	Annual
Loss (gain) on real estate dispositions, net	`GainLossOnSaleOfProperties`	$344.25M	USD	Annual
Loss (gain) on real estate dispositions, net	`GainLossOnSaleOfProperties`	$415.57M	USD	Annual
Distributions by unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Distributions by unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$21.00K	USD	Annual
Distributions by unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$116.00K	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$70.76M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$26.81M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-29.07M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-23.49M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.83M	USD	Annual
Decrease (increase) in receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$63.42M	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.43B	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.54B	USD	Annual
Net cash provided from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.58B	USD	Annual
Cash disbursed for acquisitions, net of cash acquired	`PaymentsToAcquireCommercialRealEstate`	$3.56B	USD	Annual
Cash disbursed for acquisitions, net of cash acquired	`PaymentsToAcquireCommercialRealEstate`	$3.96B	USD	Annual
Cash disbursed for acquisitions, net of cash acquired	`PaymentsToAcquireCommercialRealEstate`	$805.26M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$266.18M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$250.28M	USD	Annual
Cash disbursed for capital improvements to existing properties	`PaymentsForCapitalImprovements`	$328.82M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$232.72M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$160.71M	USD	Annual
Cash disbursed for construction in progress	`PaymentsForConstructionInProcess`	$323.49M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$13.49M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$7.91M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$15.27M	USD	Annual
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$119.70M	USD	Annual
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$112.05M	USD	Annual
Investment in loans receivable	`PaymentsToAcquireLoansReceivable`	$101.22M	USD	Annual
Principal collected on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$203.94M	USD	Annual
Principal collected on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$127.71M	USD	Annual
Principal collected on loans receivable	`ProceedsFromCollectionOfLoansReceivable`	$214.98M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromOtherInvestingActivities`	$44.09M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromOtherInvestingActivities`	$44.53M	USD	Annual
Other investments, net of payments	`PaymentsForProceedsFromOtherInvestingActivities`	$8.28M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$136.85M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$279.63M	USD	Annual
Contributions to unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$114.36M	USD	Annual
Distributions by unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$70.29M	USD	Annual
Distributions by unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$216.23M	USD	Annual
Distributions by unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$90.92M	USD	Annual
Proceeds from (payments on) derivatives	`PaymentsForDerivativeInstrumentInvestingActivities`	$8.50M	USD	Annual
Proceeds from (payments on) derivatives	`ProceedsFromDerivativeInstrumentInvestingActivities`	$65.40M	USD	Annual
Proceeds from (payments on) derivatives	`ProceedsFromDerivativeInstrumentInvestingActivities`	$52.72M	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.65B	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.54B	USD	Annual
Proceeds from sales of real property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.38B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$154.58M	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.39B	USD	Annual
Net cash provided from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.05B	USD	Annual
Net increase (decrease) under unsecured credit facility and commercial paper	`ProceedsFromRepaymentsOfLinesOfCredit`	$74.00M	USD	Annual
Net increase (decrease) under unsecured credit facility and commercial paper	`ProceedsFromRepaymentsOfLinesOfCredit`	$440.60M	USD	Annual
Net increase (decrease) under unsecured credit facility and commercial paper	`ProceedsFromRepaymentsOfLinesOfCredit`	$428.00M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$3.97B	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$2.82B	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$7.50M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$5.00M	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$1.45B	USD	Annual
Payments to extinguish senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$3.34B	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$343.70M	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$241.77M	USD	Annual
Net proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$45.45M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$1.14B	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$362.84M	USD	Annual
Payments on secured debt	`RepaymentsOfSecuredDebt`	$284.43M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$789.58M	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.06B	USD	Annual
Net proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$621.99M	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$287.50M	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Payments for deferred financing costs and prepayment penalties	`PaymentsOfFinancingCosts`	$84.14M	USD	Annual
Payments for deferred financing costs and prepayment penalties	`PaymentsOfFinancingCosts`	$54.33M	USD	Annual
Payments for deferred financing costs and prepayment penalties	`PaymentsOfFinancingCosts`	$29.69M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$55.37M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$39.21M	USD	Annual
Contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$56.56M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$87.71M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$172.94M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$109.87M	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.40B	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.35B	USD	Annual
Cash distributions to stockholders	`CashDistributionsToStockholders`	$1.33B	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.84M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.77M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.68M	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$818.37M	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.91B	USD	Annual
Net cash provided from (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$577.15M	USD	Annual
Effect of foreign currency translation on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.02M	USD	Annual
Effect of foreign currency translation on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.31M	USD	Annual
Effect of foreign currency translation on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.85M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$69.64M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-297.92M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.83M	USD	Annual
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`	$607.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.77M	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$607.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$309.30M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$501.40M	USD	Annual
Interest paid	`InterestPaidNet`	$488.26M	USD	Annual
Interest paid	`InterestPaidNet`	$574.54M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$14.34M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$10.41M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$2.25M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.28B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.51B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$830.02M	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$543.59M	USD	Annual
Net income (loss)	`ProfitLossExcludingRedeemableNoncontrollingInterest`	$1.30B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$31.34M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$80.41M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.29M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest`	$31.05M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest`	$624.01M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest`	$1.33B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest`	$788.73M	USD	Annual
Increase in noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$406.78M	USD	Annual
Decrease in noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.47M	USD	Annual
Decrease in noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$65.30M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$14.87M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$9.69M	USD	Annual
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures	`StockIssuedDuringPeriodValueOther`	$24.15M	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$788.33M	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$621.44M	USD	Annual
Net proceeds from issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.04B	USD	Annual
Redemption of equity membership units	`RedemptionOfEquityMembershipUnits`	$-5.54M	USD	Annual
Redemption of preferred stock	`StockRedeemedOrCalledDuringPeriodValue`	$287.51M	USD	Annual
Option compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$10.00K	USD	Annual
Common stock dividends	`DividendsCommonStockCash`	$1.40B	USD	Annual
Common stock dividends	`DividendsCommonStockCash`	$1.30B	USD	Annual
Common stock dividends	`DividendsCommonStockCash`	$1.28B	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$46.70M	USD	Annual
Preferred stock dividends	`DividendsPreferredStockCash`	$49.41M	USD	Annual
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.28B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.93B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.51B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$829.75M	USD	Annual
Net income	`ProfitLoss`	$540.61M	USD	Annual
Net income	`ProfitLoss`	$1.33B	USD	Annual
Reclassification adjustment for write down of equity investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax`	-	USD	Annual
Reclassification adjustment for write down of equity investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax`	-	USD	Annual
Reclassification adjustment for write down of equity investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax`	$-5.12M	USD	Annual
Unrecognized actuarial gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$540.00K	USD	Annual
Unrecognized actuarial gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$269.00K	USD	Annual
Unrecognized actuarial gain (loss)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$344.00K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$337.43M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$161.91M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-253.02M	USD	Annual
Derivative and financial instruments designated as hedges gain (loss)	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$211.39M	USD	Annual
Derivative and financial instruments designated as hedges gain (loss)	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-131.12M	USD	Annual
Derivative and financial instruments designated as hedges gain (loss)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-252.17M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$31.34M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$80.41M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.29M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$788.46M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$621.03M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.19M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.81M	USD	Annual
Less: Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$111.70M	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$786.65M	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$1.25B	USD	Annual
Total comprehensive income (loss) attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$580.84M	USD	Annual

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