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10-Q Filing

MACERICH CO CIK: 912242 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0000912242-13-000005
Period End Date 20130930
Filing Date 20131104
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance mac-20130930.xml
Filing Contents
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 250.00M shares Point-in-time
Property, net RealEstateInvestmentPropertyNet $7.73B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 250.00M shares Point-in-time
Property, net RealEstateInvestmentPropertyNet $7.48B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 140.72M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.79M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 137.51M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $62.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $67.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.55M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $78.66M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $26.70M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 140.72M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 137.51M shares Point-in-time
Marketable securities HeldToMaturitySecuritiesRestricted $23.67M USD Point-in-time
Marketable securities HeldToMaturitySecuritiesRestricted - USD Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $94.72M USD Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $103.74M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssetsNet $546.58M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssetsNet $565.13M USD Point-in-time
Loans to unconsolidated joint ventures DueFromJointVentures $2.74M USD Point-in-time
Loans to unconsolidated joint ventures DueFromJointVentures $3.35M USD Point-in-time
Due from affiliates DueFromAffiliates $17.07M USD Point-in-time
Due from affiliates DueFromAffiliates $32.30M USD Point-in-time
Investments in unconsolidated joint ventures EquityMethodInvestments $706.45M USD Point-in-time
Investments in unconsolidated joint ventures EquityMethodInvestments $974.26M USD Point-in-time
Total assets Assets $9.21B USD Point-in-time
Total assets Assets $9.31B USD Point-in-time
Related parties NotesPayableRelatedPartiesCurrentAndNoncurrent $274.61M USD Point-in-time
Related parties NotesPayableRelatedPartiesCurrentAndNoncurrent $270.71M USD Point-in-time
Others SecuredDebtNonrelatedParty $4.21B USD Point-in-time
Others SecuredDebtNonrelatedParty $4.16B USD Point-in-time
Total SecuredDebt $4.48B USD Point-in-time
Total SecuredDebt $4.44B USD Point-in-time
Bank and other notes payable ConvertibleDebtLineOfCreditAndOtherNotesPayable $282.94M USD Point-in-time
Bank and other notes payable ConvertibleDebtLineOfCreditAndOtherNotesPayable $824.03M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $70.25M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $85.39M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrentAndNoncurrent $360.41M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrentAndNoncurrent $318.17M USD Point-in-time
Distributions in excess of investments in unconsolidated joint ventures InvestmentsInUnconsolidatedJointVentures $257.45M USD Point-in-time
Distributions in excess of investments in unconsolidated joint ventures InvestmentsInUnconsolidatedJointVentures $152.95M USD Point-in-time
Co-venture obligation DeferredGainOnSaleOfProperty $83.95M USD Point-in-time
Co-venture obligation DeferredGainOnSaleOfProperty $92.22M USD Point-in-time
Total liabilities Liabilities $5.55B USD Point-in-time
Total liabilities Liabilities $5.89B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 140,716,198 and 137,507,010 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively CommonStockValue $1.38M USD Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 140,716,198 and 137,507,010 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively CommonStockValue $1.41M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.90B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.72B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-606.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-639.74M USD Point-in-time
Total stockholders' equity StockholdersEquity $3.30B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.08B USD Point-in-time
Noncontrolling interests MinorityInterest $338.72M USD Point-in-time
Noncontrolling interests MinorityInterest $358.15M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.21B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.31B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $438.62M USD 3 Qtrs
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $150.64M USD 1 Quarter
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $335.71M USD 3 Qtrs
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $112.22M USD 1 Quarter
Percentage rents PercentageRent $4.84M USD 1 Quarter
Percentage rents PercentageRent $10.81M USD 3 Qtrs
Percentage rents PercentageRent $10.95M USD 3 Qtrs
Percentage rents PercentageRent $4.14M USD 1 Quarter
Tenant recoveries TenantReimbursements $90.03M USD 1 Quarter
Tenant recoveries TenantReimbursements $64.71M USD 1 Quarter
Tenant recoveries TenantReimbursements $186.66M USD 3 Qtrs
Tenant recoveries TenantReimbursements $256.37M USD 3 Qtrs
Management Companies ManagementFeesAndOtherRevenues $30.73M USD 3 Qtrs
Management Companies ManagementFeesAndOtherRevenues $10.74M USD 1 Quarter
Management Companies ManagementFeesAndOtherRevenues $9.86M USD 1 Quarter
Management Companies ManagementFeesAndOtherRevenues $31.19M USD 3 Qtrs
Other OtherIncome $12.46M USD 1 Quarter
Other OtherIncome $11.01M USD 1 Quarter
Other OtherIncome $28.99M USD 3 Qtrs
Other OtherIncome $35.77M USD 3 Qtrs
Total revenues Revenues $592.90M USD 3 Qtrs
Total revenues Revenues $772.91M USD 3 Qtrs
Total revenues Revenues $204.09M USD 1 Quarter
Total revenues Revenues $266.56M USD 1 Quarter
Shopping center and operating expenses CostOfRealEstateRevenue $185.33M USD 3 Qtrs
Shopping center and operating expenses CostOfRealEstateRevenue $86.18M USD 1 Quarter
Shopping center and operating expenses CostOfRealEstateRevenue $63.25M USD 1 Quarter
Shopping center and operating expenses CostOfRealEstateRevenue $248.93M USD 3 Qtrs
Management Companies' operating expenses OwnedPropertyManagementCosts $23.04M USD 1 Quarter
Management Companies' operating expenses OwnedPropertyManagementCosts $69.00M USD 3 Qtrs
Management Companies' operating expenses OwnedPropertyManagementCosts $66.95M USD 3 Qtrs
Management Companies' operating expenses OwnedPropertyManagementCosts $20.71M USD 1 Quarter
REIT general and administrative expenses GeneralAndAdministrativeExpense $5.06M USD 1 Quarter
REIT general and administrative expenses GeneralAndAdministrativeExpense $15.23M USD 3 Qtrs
REIT general and administrative expenses GeneralAndAdministrativeExpense $5.96M USD 1 Quarter
REIT general and administrative expenses GeneralAndAdministrativeExpense $18.67M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $272.70M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $68.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $91.35M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $207.18M USD 3 Qtrs
Total expenses before interest CostsAndExpensesBeforeInterestTotal $206.52M USD 1 Quarter
Total expenses before interest CostsAndExpensesBeforeInterestTotal $609.30M USD 3 Qtrs
Total expenses before interest CostsAndExpensesBeforeInterestTotal $157.75M USD 1 Quarter
Total expenses before interest CostsAndExpensesBeforeInterestTotal $474.70M USD 3 Qtrs
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $3.75M USD 1 Quarter
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $11.59M USD 3 Qtrs
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $11.29M USD 3 Qtrs
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $3.81M USD 1 Quarter
Other InterestExpenseOther $37.75M USD 1 Quarter
Other InterestExpenseOther $113.71M USD 3 Qtrs
Other InterestExpenseOther $48.91M USD 1 Quarter
Other InterestExpenseOther $147.43M USD 3 Qtrs
Total interest expense InterestExpense $125.29M USD 3 Qtrs
Total interest expense InterestExpense $158.72M USD 3 Qtrs
Total interest expense InterestExpense $41.56M USD 1 Quarter
Total interest expense InterestExpense $52.66M USD 1 Quarter
Loss (gain) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $1.94M USD 3 Qtrs
Loss (gain) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss (gain) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-6.00K USD 1 Quarter
Loss (gain) on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Total expenses CostsAndExpenses $199.32M USD 1 Quarter
Total expenses CostsAndExpenses $766.09M USD 3 Qtrs
Total expenses CostsAndExpenses $259.18M USD 1 Quarter
Total expenses CostsAndExpenses $599.99M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $19.32M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $68.62M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $35.16M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $145.48M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-2.05M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-2.07M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-4.46M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-6.23M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-543.00K USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-2.16M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-2.26M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-934.00K USD 1 Quarter
Gain on remeasurement, sale or write down of assets, net GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities $5.79M USD 3 Qtrs
Gain on remeasurement, sale or write down of assets, net GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities $39.94M USD 3 Qtrs
Gain on remeasurement, sale or write down of assets, net GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities $21.97M USD 1 Quarter
Gain on remeasurement, sale or write down of assets, net GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities $1.76M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $99.17M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $42.79M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $154.12M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $44.92M USD 1 Quarter
(Loss) gain on the disposition of assets, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $75.57M USD 3 Qtrs
(Loss) gain on the disposition of assets, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-256.00K USD 1 Quarter
(Loss) gain on the disposition of assets, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $140.63M USD 3 Qtrs
(Loss) gain on the disposition of assets, net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-1.28M USD 1 Quarter
(Loss) income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-681.00K USD 1 Quarter
(Loss) income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $5.36M USD 3 Qtrs
(Loss) income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.61M USD 1 Quarter
(Loss) income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $3.42M USD 3 Qtrs
Total (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.96M USD 1 Quarter
Total (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.35M USD 1 Quarter
Total (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $144.05M USD 3 Qtrs
Total (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $80.93M USD 3 Qtrs
Net income ProfitLoss $180.09M USD 3 Qtrs
Net income ProfitLoss $47.27M USD 1 Quarter
Net income ProfitLoss $298.17M USD 3 Qtrs
Net income ProfitLoss $40.83M USD 1 Quarter
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $22.96M USD 3 Qtrs
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $16.91M USD 3 Qtrs
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.38M USD 1 Quarter
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.70M USD 1 Quarter
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $275.21M USD 3 Qtrs
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $43.89M USD 1 Quarter
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $38.12M USD 1 Quarter
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $163.18M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.00 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.66 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.31 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.97 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.56 USD 3 Qtrs
Net income attributable to common stockholders EarningsPerShareBasic $1.22 USD 3 Qtrs
Net income attributable to common stockholders EarningsPerShareBasic $1.97 USD 3 Qtrs
Net income attributable to common stockholders EarningsPerShareBasic $0.27 USD 1 Quarter
Net income attributable to common stockholders EarningsPerShareBasic $0.33 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.66 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.28 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.00 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.97 USD 3 Qtrs
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.56 USD 3 Qtrs
Net income attributable to common stockholders EarningsPerShareDiluted $1.97 USD 3 Qtrs
Net income attributable to common stockholders EarningsPerShareDiluted $0.27 USD 1 Quarter
Net income attributable to common stockholders EarningsPerShareDiluted $0.33 USD 1 Quarter
Net income attributable to common stockholders EarningsPerShareDiluted $1.22 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 134.22M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 139.22M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 140.71M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 133.09M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 139.32M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 134.33M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 133.19M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 140.77M shares 1 Quarter
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $180.09M USD 3 Qtrs
Net income ProfitLoss $47.27M USD 1 Quarter
Net income ProfitLoss $298.17M USD 3 Qtrs
Net income ProfitLoss $40.83M USD 1 Quarter
Gain on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $1.94M USD 3 Qtrs
Gain on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-6.00K USD 1 Quarter
Gain on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on remeasurement, sale or write down of assets, net GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities $5.79M USD 3 Qtrs
Gain on remeasurement, sale or write down of assets, net GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities $39.94M USD 3 Qtrs
Gain on remeasurement, sale or write down of assets, net GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities $21.97M USD 1 Quarter
Gain on remeasurement, sale or write down of assets, net GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities $1.76M USD 1 Quarter
Gain on the disposition of assets, net from discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $75.57M USD 3 Qtrs
Gain on the disposition of assets, net from discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-256.00K USD 1 Quarter
Gain on the disposition of assets, net from discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $140.63M USD 3 Qtrs
Gain on the disposition of assets, net from discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-1.28M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $285.93M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $234.41M USD 3 Qtrs
Amortization of net (premium) discount on mortgages, bank and other notes payable AmortizationOfDebtDiscountPremium $661.00K USD 3 Qtrs
Amortization of net (premium) discount on mortgages, bank and other notes payable AmortizationOfDebtDiscountPremium $-5.50M USD 3 Qtrs
Amortization of share and unit-based plans ShareBasedCompensation $8.95M USD 3 Qtrs
Amortization of share and unit-based plans ShareBasedCompensation $13.91M USD 3 Qtrs
Provision for doubtful accounts ProvisionForDoubtfulAccounts $3.23M USD 3 Qtrs
Provision for doubtful accounts ProvisionForDoubtfulAccounts $2.20M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-543.00K USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-2.16M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-2.26M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-934.00K USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $19.32M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $68.62M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $35.16M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $145.48M USD 3 Qtrs
Distributions of income from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $8.54M USD 3 Qtrs
Distributions of income from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $14.68M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-2.05M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-2.07M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-4.46M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-6.23M USD 3 Qtrs
Tenant and other receivables IncreaseDecreaseInAccountsReceivable $1.34M USD 3 Qtrs
Tenant and other receivables IncreaseDecreaseInAccountsReceivable $1.89M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-23.11M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-19.79M USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $4.21M USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $1.90M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $16.27M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $10.36M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-11.91M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-36.83M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $328.86M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $256.18M USD 3 Qtrs
Acquisitions of property PaymentsToAcquireRealEstate $70.92M USD 3 Qtrs
Acquisitions of property PaymentsToAcquireRealEstate $492.58M USD 3 Qtrs
Development, redevelopment, expansion and renovation of properties PaymentsToAcquireAndDevelopRealEstate $84.28M USD 3 Qtrs
Development, redevelopment, expansion and renovation of properties PaymentsToAcquireAndDevelopRealEstate $158.68M USD 3 Qtrs
Property improvements PaymentsToDevelopRealEstateAssets $21.75M USD 3 Qtrs
Property improvements PaymentsToDevelopRealEstateAssets $24.85M USD 3 Qtrs
Issuance of notes receivable PaymentsToAcquireNotesReceivable $13.33M USD 3 Qtrs
Issuance of notes receivable PaymentsToAcquireNotesReceivable $12.50M USD 3 Qtrs
Proceeds from notes receivable ProceedsFromCollectionOfNotesReceivable $8.35M USD 3 Qtrs
Proceeds from notes receivable ProceedsFromCollectionOfNotesReceivable - USD 3 Qtrs
Proceeds from maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $23.77M USD 3 Qtrs
Proceeds from maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $788.00K USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $21.77M USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $20.88M USD 3 Qtrs
Distributions from unconsolidated joint ventures DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther $217.39M USD 3 Qtrs
Distributions from unconsolidated joint ventures DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther $665.37M USD 3 Qtrs
Contributions to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $47.51M USD 3 Qtrs
Contributions to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $135.48M USD 3 Qtrs
Collection of/loans to unconsolidated joint ventures, net ProceedsFromPaymentsForLongTermLoansForRelatedParties $609.00K USD 3 Qtrs
Collection of/loans to unconsolidated joint ventures, net ProceedsFromPaymentsForLongTermLoansForRelatedParties $661.00K USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet $130.69M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet $327.06M USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCash $-52.89M USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCash $-2.89M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $234.46M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $91.48M USD 3 Qtrs
Proceeds from mortgages, bank and other notes payable ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $1.58B USD 3 Qtrs
Proceeds from mortgages, bank and other notes payable ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $2.24B USD 3 Qtrs
Payments on mortgages, bank and other notes payable RepaymentsOfLongTermDebtAndCapitalSecurities $1.81B USD 3 Qtrs
Payments on mortgages, bank and other notes payable RepaymentsOfLongTermDebtAndCapitalSecurities $2.69B USD 3 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $11.05M USD 3 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $4.64M USD 3 Qtrs
Net proceeds from stock offerings ProceedsFromIssuanceOfCommonStock $171.12M USD 3 Qtrs
Net proceeds from stock offerings ProceedsFromIssuanceOfCommonStock $175.87M USD 3 Qtrs
Proceeds from share and unit-based plans ProceedsFromStockPlans $558.00K USD 3 Qtrs
Proceeds from share and unit-based plans ProceedsFromStockPlans $656.00K USD 3 Qtrs
Exercise of stock warrants ProceedsFromIssuanceOfWarrants $-3.45M USD 3 Qtrs
Exercise of stock warrants ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Redemption of noncontrolling interests PaymentsToMinorityShareholders $71.00K USD 3 Qtrs
Redemption of noncontrolling interests PaymentsToMinorityShareholders $1.02M USD 3 Qtrs
Contribution from noncontrolling interests ProceedsFromMinorityShareholders $918.00K USD 3 Qtrs
Contribution from noncontrolling interests ProceedsFromMinorityShareholders $4.13M USD 3 Qtrs
Dividends and distributions PaymentsOfDividendsCommonStock $261.14M USD 3 Qtrs
Dividends and distributions PaymentsOfDividendsCommonStock $240.63M USD 3 Qtrs
Distributions to co-venture partner DistributionsToCoVenturePartner $14.50M USD 3 Qtrs
Distributions to co-venture partner DistributionsToCoVenturePartner $34.62M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-567.00M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-338.35M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.30M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.69M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $65.79M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $62.11M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $67.25M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $76.55M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $65.79M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $62.11M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $67.25M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $76.55M USD Point-in-time
Cash payments for interest, net of amounts capitalized InterestPaidNet $147.95M USD 3 Qtrs
Cash payments for interest, net of amounts capitalized InterestPaidNet $164.67M USD 3 Qtrs
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities ConstructionInProgressExpendituresIncurredButNotYetPaid $30.59M USD 3 Qtrs
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities ConstructionInProgressExpendituresIncurredButNotYetPaid $23.67M USD 3 Qtrs
Noncash or Part Noncash Acquisition, Debt Assumed NoncashOrPartNoncashAcquisitionDebtAssumed1 $109.86M USD 3 Qtrs
Noncash or Part Noncash Acquisition, Debt Assumed NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD 3 Qtrs
Assumption of mortgage note payable and other liabilities from unconsolidated joint ventures LiabilitiesAssumed1 - USD 3 Qtrs
Assumption of mortgage note payable and other liabilities from unconsolidated joint ventures LiabilitiesAssumed1 $54.27M USD 3 Qtrs
Mortgage notes payable settled by deed-in-lieu of foreclosure NotesReduction $84.00M USD 3 Qtrs
Mortgage notes payable settled by deed-in-lieu of foreclosure NotesReduction $185.00M USD 3 Qtrs
Application of deposit to acquire property ApplicationOfDepositsOnPaymentsToAcquireRealEstate - USD 3 Qtrs
Application of deposit to acquire property ApplicationOfDepositsOnPaymentsToAcquireRealEstate $30.00M USD 3 Qtrs
Conversion of noncontrolling interests to common shares ConversionOfStockAmountConverted1 $12.98M USD 3 Qtrs
Conversion of noncontrolling interests to common shares ConversionOfStockAmountConverted1 $11.98M USD 3 Qtrs
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Distributions paid, per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.74 USD 3 Qtrs
Balance (in shares) CommonStockSharesIssued 140.72M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 137.51M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time
Net income ProfitLoss $180.09M USD 3 Qtrs
Net income ProfitLoss $47.27M USD 1 Quarter
Net income ProfitLoss $298.17M USD 3 Qtrs
Net income ProfitLoss $40.83M USD 1 Quarter
Share and unit-based compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $16.76M USD 3 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $459.00K USD 3 Qtrs
Stock offerings, net StockIssuedDuringPeriodValueNewIssues $171.12M USD 3 Qtrs
Distributions paid ($1.74) per share DividendsCommonStockCash $241.94M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.21M USD 3 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterests $18.07M USD 3 Qtrs
Other AdjustmentsToAdditionalPaidInCapitalOther $-3.89M USD 3 Qtrs
Redemption of noncontrolling interests MinorityInterestDecreaseFromRedemptions $1.02M USD 3 Qtrs
Balance (in shares) CommonStockSharesIssued 140.72M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 137.51M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.42B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.65B USD Point-in-time

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

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