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10-Q Filing

WELLTOWER INC. CIK: 766704 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000766704-21-000033
Period End Date 20210331
Filing Date 20210429
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance well-20210331_htm.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Land and land improvements LandAndLandImprovements $3.40B USD Point-in-time
Land and land improvements LandAndLandImprovements $3.44B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $28.02B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $27.67B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $1.51B USD Point-in-time
Acquired lease intangibles OtherFiniteLivedIntangibleAssetsGross $1.50B USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $564.06M USD Point-in-time
Real property held for sale, net of accumulated depreciation RealEstateHeldforsale $216.61M USD Point-in-time
Construction in progress DevelopmentInProcess $487.74M USD Point-in-time
Construction in progress DevelopmentInProcess $542.30M USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $6.10B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $6.21B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $27.57B USD Point-in-time
Net real property owned RealEstateInvestmentPropertyNet $27.46B USD Point-in-time
Right of use assets, net LeaseRightOfUseAsset $465.87M USD Point-in-time
Right of use assets, net LeaseRightOfUseAsset $454.79M USD Point-in-time
Real estate loans receivable, net of credit allowance RealEstateLoansReceivableAfterAllowanceForCreditLosses $443.37M USD Point-in-time
Real estate loans receivable, net of credit allowance RealEstateLoansReceivableAfterAllowanceForCreditLosses $487.67M USD Point-in-time
Net real estate investments RealEstateInvestments $28.41B USD Point-in-time
Net real estate investments RealEstateInvestments $28.47B USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $946.23M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.02B 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 $1.55B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.13B USD Point-in-time
Restricted cash RestrictedCash $426.98M USD Point-in-time
Restricted cash RestrictedCash $476.00M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $312.72M USD Point-in-time
Straight-line rent receivable DeferredRentReceivablesNet $344.07M USD Point-in-time
Receivables and other assets ReceivablesAndOtherAssets $629.03M USD Point-in-time
Receivables and other assets ReceivablesAndOtherAssets $624.92M USD Point-in-time
Total other assets OtherAssets $4.58B USD Point-in-time
Total other assets OtherAssets $4.01B USD Point-in-time
Total Assets Assets $32.99B USD Point-in-time
Total Assets Assets $32.48B USD Point-in-time
Senior unsecured notes UnsecuredDebt $12.18B USD Point-in-time
Senior unsecured notes UnsecuredDebt $11.42B USD Point-in-time
Secured debt SecuredDebt $2.38B USD Point-in-time
Secured debt SecuredDebt $2.33B USD Point-in-time
Lease liabilities LeaseLiability $408.92M USD Point-in-time
Lease liabilities LeaseLiability $418.27M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $1.02B USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $1.04B USD Point-in-time
Total liabilities Liabilities $15.95B USD Point-in-time
Total liabilities Liabilities $15.26B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $355.92M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityOtherFairValue $343.49M USD Point-in-time
Common stock CommonStockValue $418.69M USD Point-in-time
Common stock CommonStockValue $418.87M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $20.82B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $20.81B USD Point-in-time
Treasury stock TreasuryStockValue $104.49M USD Point-in-time
Treasury stock TreasuryStockValue $106.52M USD Point-in-time
Cumulative net income RetainedEarningsAccumulatedDeficit $8.40B USD Point-in-time
Cumulative net income RetainedEarningsAccumulatedDeficit $8.33B USD Point-in-time
Cumulative dividends CumulativeDividends $13.60B USD Point-in-time
Cumulative dividends CumulativeDividends $13.34B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-148.50M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-128.14M USD Point-in-time
Total Welltower Inc. stockholders equity StockholdersEquity $15.97B USD Point-in-time
Total Welltower Inc. stockholders equity StockholdersEquity $15.80B USD Point-in-time
Noncontrolling interests MinorityInterest $908.85M USD Point-in-time
Noncontrolling interests MinorityInterest $892.14M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.51B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.07B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.88B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $32.99B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $32.48B USD Point-in-time
Income Statement 67 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $302.84M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $389.96M USD 1 Quarter
Total revenues Revenues $1.26B USD 1 Quarter
Total revenues Revenues $1.05B USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $681.78M USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $617.33M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $244.43M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $274.80M USD 1 Quarter
Interest expense InterestExpenseDebt $123.14M USD 1 Quarter
Interest expense InterestExpenseDebt $142.01M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $29.93M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $35.48M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $-7.65M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $-1.93M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $4.64M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.07M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $6.90M USD Point-in-time
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.38M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $27.83M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $23.57M USD 1 Quarter
Other expenses OtherExpenses $10.99M USD 1 Quarter
Other expenses OtherExpenses $6.29M USD 1 Quarter
Total expenses CostsAndExpenses $1.18B USD 1 Quarter
Total expenses CostsAndExpenses $1.05B USD 1 Quarter
Income (loss) from continuing operations before income taxes and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $75.69M USD 1 Quarter
Income (loss) from continuing operations before income taxes and other items IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.01M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $3.94M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $5.44M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $13.05M USD 1 Quarter
Income (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-3.69M USD 1 Quarter
Gain (loss) on real estate dispositions, net GainsLossesOnSalesOfInvestmentRealEstate $59.08M USD 1 Quarter
Gain (loss) on real estate dispositions, net GainsLossesOnSalesOfInvestmentRealEstate $262.82M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $329.38M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $72.19M USD 1 Quarter
Net income ProfitLoss $329.38M USD 1 Quarter
Net income ProfitLoss $72.19M USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $646.00K USD 1 Quarter
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $19.10M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $310.28M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $71.55M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 410.31M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 417.24M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 419.08M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 412.42M shares 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.80 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.17 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareBasic $0.76 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.17 USD 1 Quarter
Income (loss) from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.80 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Dividends declared and paid per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.61 USD 1 Quarter
Dividends declared and paid per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.87 USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-265.58M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $44.21M USD 1 Quarter
Derivative and financial instruments designated as hedges gain (loss) OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $259.11M USD 1 Quarter
Derivative and financial instruments designated as hedges gain (loss) OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-20.04M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.46M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $24.17M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.36M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $322.92M USD 1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.31M USD 1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.45M USD 1 Quarter
Total comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeNetOfTax $91.91M USD 1 Quarter
Total comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeNetOfTax $326.23M USD 1 Quarter
Cash Flow Statement 95 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $329.38M USD 1 Quarter
Net income ProfitLoss $72.19M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $244.43M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $274.80M USD 1 Quarter
Other amortization expenses AdjustmentForAmortization $3.22M USD 1 Quarter
Other amortization expenses AdjustmentForAmortization $4.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.07M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $6.90M USD Point-in-time
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.38M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $27.83M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $23.57M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $5.58M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $7.08M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $-7.65M USD 1 Quarter
Loss (gain) on derivatives and financial instruments, net DerivativeGainLossOnDerivativeNet $-1.93M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $4.64M USD 1 Quarter
Loss (income) from unconsolidated entities IncomeLossFromEquityMethodInvestments $13.05M USD 1 Quarter
Loss (income) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-3.69M USD 1 Quarter
Rental income less than (in excess of) cash received StraightLineRent $-30.56M USD 1 Quarter
Rental income less than (in excess of) cash received StraightLineRent $2.12M USD 1 Quarter
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $-565.00K USD 1 Quarter
Amortization related to above (below) market leases, net AmortizationOfAboveAndBelowMarketLeases $-460.00K USD 1 Quarter
Loss (gain) on real estate dispositions, net GainLossOnSaleOfProperties $262.82M USD 1 Quarter
Loss (gain) on real estate dispositions, net GainLossOnSaleOfProperties $59.08M USD 1 Quarter
Distributions by unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $3.38M USD 1 Quarter
Distributions by unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $3.04M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.41M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-30.03M USD 1 Quarter
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $1.58M USD 1 Quarter
Decrease (increase) in receivables and other assets IncreaseDecreaseInOtherOperatingAssets $-43.28M USD 1 Quarter
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $411.86M USD 1 Quarter
Net cash provided from (used in) operating activities NetCashProvidedByUsedInOperatingActivities $303.66M USD 1 Quarter
Cash disbursed for acquisitions, net of cash acquired PaymentsToAcquireCommercialRealEstate $203.11M USD 1 Quarter
Cash disbursed for acquisitions, net of cash acquired PaymentsToAcquireCommercialRealEstate $390.80M USD 1 Quarter
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $28.78M USD 1 Quarter
Cash disbursed for capital improvements to existing properties PaymentsForCapitalImprovements $69.38M USD 1 Quarter
Cash disbursed for construction in progress PaymentsForConstructionInProcess $73.61M USD 1 Quarter
Cash disbursed for construction in progress PaymentsForConstructionInProcess $48.77M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $4.75M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $4.50M USD 1 Quarter
Investment in loans receivable PaymentsToAcquireLoansReceivable $10.44M USD 1 Quarter
Investment in loans receivable PaymentsToAcquireLoansReceivable $43.15M USD 1 Quarter
Principal collected on loans receivable ProceedsFromCollectionOfLoansReceivable $2.85M USD 1 Quarter
Principal collected on loans receivable ProceedsFromCollectionOfLoansReceivable $10.04M USD 1 Quarter
Other investments, net of payments ProceedsFromSaleOfOtherInvestments $664.00K USD 1 Quarter
Other investments, net of payments PaymentsToAcquireOtherInvestments $3.61M USD 1 Quarter
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $94.09M USD 1 Quarter
Contributions to unconsolidated entities PaymentsToAcquireInterestInJointVenture $137.13M USD 1 Quarter
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $36.93M USD 1 Quarter
Distributions by unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.56M USD 1 Quarter
Proceeds from (payments on) derivatives PaymentsForDerivativeInstrumentInvestingActivities $357.00K USD 1 Quarter
Proceeds from (payments on) derivatives PaymentsForDerivativeInstrumentInvestingActivities $6.57M USD 1 Quarter
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $274.21M USD 1 Quarter
Proceeds from sales of real property ProceedsFromSaleOfPropertyPlantAndEquipment $801.39M USD 1 Quarter
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $149.75M USD 1 Quarter
Net cash provided from (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-139.14M USD 1 Quarter
Net increase (decrease) under unsecured credit facility and commercial paper RepaymentsOfLinesOfCredit $742.61M USD 1 Quarter
Net increase (decrease) under unsecured credit facility and commercial paper RepaymentsOfLinesOfCredit - USD 1 Quarter
Net proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Net proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfUnsecuredDebt $713.91M USD 1 Quarter
Net proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $44.92M USD 1 Quarter
Net proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt - USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $57.89M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $31.57M USD 1 Quarter
Net proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Net proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $591.00M USD 1 Quarter
Payments for deferred financing costs and prepayment penalties PaymentsOfFinancingCosts $722.00K USD 1 Quarter
Payments for deferred financing costs and prepayment penalties PaymentsOfFinancingCosts $1.22M USD 1 Quarter
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $9.08M USD 1 Quarter
Contributions by noncontrolling interests ProceedsFromMinorityShareholders $5.07M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $30.12M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $50.12M USD 1 Quarter
Cash distributions to stockholders PaymentsOfDividends $254.91M USD 1 Quarter
Cash distributions to stockholders PaymentsOfDividends $354.68M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-2.94M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-9.60M USD 1 Quarter
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $371.90M USD 1 Quarter
Net cash provided from (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-544.29M USD 1 Quarter
Effect of foreign currency translation on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.36M USD 1 Quarter
Effect of foreign currency translation on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.01M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.30M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $537.78M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $393.07M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.02B 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 $2.56B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $393.07M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.02B 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 $2.56B USD Point-in-time
Interest paid InterestPaidNet $135.95M USD 1 Quarter
Interest paid InterestPaidNet $140.22M USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $471.00K USD 1 Quarter
Income taxes paid (received), net IncomeTaxesPaidNet $-852.00K USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.69B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.51B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.07B USD Point-in-time
Balances at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.88B USD Point-in-time
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $71.37M USD 1 Quarter
Net income (loss) ProfitLossExcludingRedeemableNoncontrollingInterest $329.27M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest $-6.01M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetofTaxExcludingRedeemableNoncontrollingInterest $24.10M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $323.26M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeExcludingRedeemableNoncontrollingInterest $95.47M USD 1 Quarter
Net change in noncontrolling interests MinorityInterestDecreaseFromRedemptions $34.52M USD 1 Quarter
Net change in noncontrolling interests MinorityInterestDecreaseFromRedemptions $-7.96M USD 1 Quarter
Amounts related to stock incentive plans, net of forfeitures StockGrantedDuringPeriodValueSharebasedCompensation $-1.17M USD 1 Quarter
Amounts related to stock incentive plans, net of forfeitures StockGrantedDuringPeriodValueSharebasedCompensation $3.54M USD 1 Quarter
Net proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $-92.00K USD 1 Quarter
Net proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $590.87M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $356.00M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $254.95M USD 1 Quarter
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.69B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.51B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.07B USD Point-in-time
Balances at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.88B USD Point-in-time

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

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