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10-Q Filing

MACERICH CO CIK: 912242 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0000912242-15-000017
Period End Date 20150930
Filing Date 20151105
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance mac-20150930.xml
Filing Contents
Balance Sheet 62 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, 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 $11.07B USD Point-in-time
Property, net RealEstateInvestmentPropertyNet $11.03B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 250.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.72M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $58.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $84.91M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 158.20M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $93.01M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 158.52M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $13.53M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $11.56M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 158.20M shares Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 158.52M shares Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $123.07M USD Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $132.03M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $759.06M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $734.37M USD Point-in-time
Due from affiliates DueFromAffiliates $78.48M USD Point-in-time
Due from affiliates DueFromAffiliates $80.23M USD Point-in-time
Investments in unconsolidated joint ventures EquityMethodInvestments $1.28B USD Point-in-time
Investments in unconsolidated joint ventures EquityMethodInvestments $984.13M USD Point-in-time
Total assets Assets $13.35B USD Point-in-time
Total assets Assets $13.12B USD Point-in-time
Related parties NotesPayableRelatedPartiesCurrentAndNoncurrent $289.04M USD Point-in-time
Related parties NotesPayableRelatedPartiesCurrentAndNoncurrent $282.41M USD Point-in-time
Others SecuredDebtNonrelatedParty $5.41B USD Point-in-time
Others SecuredDebtNonrelatedParty $5.12B USD Point-in-time
Total SecuredDebt $5.69B USD Point-in-time
Total SecuredDebt $5.40B USD Point-in-time
Bank and other notes payable ConvertibleDebtLineOfCreditAndOtherNotesPayable $887.88M USD Point-in-time
Bank and other notes payable ConvertibleDebtLineOfCreditAndOtherNotesPayable $1.14B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $115.41M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $92.21M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrentAndNoncurrent $524.05M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrentAndNoncurrent $568.72M USD Point-in-time
Distributions in excess of investments in unconsolidated joint ventures InvestmentsInUnconsolidatedJointVentures $29.96M USD Point-in-time
Distributions in excess of investments in unconsolidated joint ventures InvestmentsInUnconsolidatedJointVentures $24.86M USD Point-in-time
Co-venture obligation DeferredGainOnSaleOfProperty $75.45M USD Point-in-time
Co-venture obligation DeferredGainOnSaleOfProperty $68.69M USD Point-in-time
Total liabilities Liabilities $7.54B USD Point-in-time
Total liabilities Liabilities $7.08B 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, 158,518,091 and 158,201,996 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively CommonStockValue $1.58M USD Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 158,518,091 and 158,201,996 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively CommonStockValue $1.58M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.09B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.04B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $596.74M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $338.69M USD Point-in-time
Total stockholders' equity StockholdersEquity $5.43B USD Point-in-time
Total stockholders' equity StockholdersEquity $5.64B USD Point-in-time
Noncontrolling interests MinorityInterest $386.24M USD Point-in-time
Noncontrolling interests MinorityInterest $399.73M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.12B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.35B USD Point-in-time
Income Statement 116 line items
Line Item Tag Value Unit Period
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $150.40M USD 1 Quarter
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $194.18M USD 1 Quarter
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $451.25M USD 3 Qtrs
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $578.08M USD 3 Qtrs
Percentage rents PercentageRent $11.82M USD 3 Qtrs
Percentage rents PercentageRent $9.29M USD 3 Qtrs
Percentage rents PercentageRent $5.99M USD 1 Quarter
Percentage rents PercentageRent $4.07M USD 1 Quarter
Tenant recoveries TenantReimbursements $90.06M USD 1 Quarter
Tenant recoveries TenantReimbursements $317.63M USD 3 Qtrs
Tenant recoveries TenantReimbursements $264.91M USD 3 Qtrs
Tenant recoveries TenantReimbursements $106.34M USD 1 Quarter
Other OtherIncome $14.48M USD 1 Quarter
Other OtherIncome $10.61M USD 1 Quarter
Other OtherIncome $31.64M USD 3 Qtrs
Other OtherIncome $42.80M USD 3 Qtrs
Management Companies ManagementFeesAndOtherRevenues $25.25M USD 3 Qtrs
Management Companies ManagementFeesAndOtherRevenues $8.35M USD 1 Quarter
Management Companies ManagementFeesAndOtherRevenues $17.07M USD 3 Qtrs
Management Companies ManagementFeesAndOtherRevenues $5.27M USD 1 Quarter
Total revenues Revenues $326.26M USD 1 Quarter
Total revenues Revenues $263.49M USD 1 Quarter
Total revenues Revenues $967.39M USD 3 Qtrs
Total revenues Revenues $782.34M USD 3 Qtrs
Shopping center and operating expenses CostOfRealEstateRevenue $257.58M USD 3 Qtrs
Shopping center and operating expenses CostOfRealEstateRevenue $290.49M USD 3 Qtrs
Shopping center and operating expenses CostOfRealEstateRevenue $94.95M USD 1 Quarter
Shopping center and operating expenses CostOfRealEstateRevenue $85.35M USD 1 Quarter
Management Companies' operating expenses OwnedPropertyManagementCosts $21.51M USD 1 Quarter
Management Companies' operating expenses OwnedPropertyManagementCosts $65.19M USD 3 Qtrs
Management Companies' operating expenses OwnedPropertyManagementCosts $67.72M USD 3 Qtrs
Management Companies' operating expenses OwnedPropertyManagementCosts $21.01M USD 1 Quarter
REIT general and administrative expenses GeneralAndAdministrativeExpense $17.34M USD 3 Qtrs
REIT general and administrative expenses GeneralAndAdministrativeExpense $22.66M USD 3 Qtrs
REIT general and administrative expenses GeneralAndAdministrativeExpense $6.69M USD 1 Quarter
REIT general and administrative expenses GeneralAndAdministrativeExpense $5.34M USD 1 Quarter
Costs related to unsolicited takeover offer UnsolicitedTenderOfferCosts $209.00K USD 1 Quarter
Costs related to unsolicited takeover offer UnsolicitedTenderOfferCosts - USD 1 Quarter
Costs related to unsolicited takeover offer UnsolicitedTenderOfferCosts - USD 3 Qtrs
Costs related to unsolicited takeover offer UnsolicitedTenderOfferCosts $25.20M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $89.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $266.20M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $117.49M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $357.44M USD 3 Qtrs
Total expenses before interest CostsAndExpensesBeforeInterestTotal $240.34M USD 1 Quarter
Total expenses before interest CostsAndExpensesBeforeInterestTotal $606.31M USD 3 Qtrs
Total expenses before interest CostsAndExpensesBeforeInterestTotal $763.51M USD 3 Qtrs
Total expenses before interest CostsAndExpensesBeforeInterestTotal $201.94M USD 1 Quarter
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $3.67M USD 1 Quarter
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $2.69M USD 1 Quarter
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $11.07M USD 3 Qtrs
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $8.13M USD 3 Qtrs
Other InterestExpenseOther $44.13M USD 1 Quarter
Other InterestExpenseOther $155.01M USD 3 Qtrs
Other InterestExpenseOther $128.87M USD 3 Qtrs
Other InterestExpenseOther $52.27M USD 1 Quarter
Total interest expense InterestExpense $54.96M USD 1 Quarter
Total interest expense InterestExpense $139.94M USD 3 Qtrs
Total interest expense InterestExpense $163.14M USD 3 Qtrs
Total interest expense InterestExpense $47.80M USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties $-27.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties $-46.00K USD 1 Quarter
Loss (gain) on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties $-405.00K USD 3 Qtrs
Loss (gain) on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties $609.00K USD 3 Qtrs
Total expenses CostsAndExpenses $926.04M USD 3 Qtrs
Total expenses CostsAndExpenses $746.65M USD 3 Qtrs
Total expenses CostsAndExpenses $249.79M USD 1 Quarter
Total expenses CostsAndExpenses $295.33M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $10.82M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $44.61M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $28.18M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $16.93M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-7.90M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-2.95M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-2.14M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-6.17M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-2.08M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-3.76M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-689.00K USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-859.00K USD 1 Quarter
(Loss) gain on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $9.56M USD 1 Quarter
(Loss) gain on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $-3.34M USD 1 Quarter
(Loss) gain on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $-7.08M USD 3 Qtrs
(Loss) gain on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $-1.50M USD 3 Qtrs
Gain on remeasurement of assets BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 1 Quarter
Gain on remeasurement of assets BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 3 Qtrs
Gain on remeasurement of assets BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 1 Quarter
Gain on remeasurement of assets BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss $22.09M USD 3 Qtrs
Net income ProfitLoss $38.74M USD 1 Quarter
Net income ProfitLoss $76.37M USD 3 Qtrs
Net income ProfitLoss $36.31M USD 1 Quarter
Net income ProfitLoss $78.73M USD 3 Qtrs
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.12M USD 3 Qtrs
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.55M USD 3 Qtrs
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.83M USD 1 Quarter
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.72M USD 1 Quarter
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $72.60M USD 3 Qtrs
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $69.82M USD 3 Qtrs
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $33.60M USD 1 Quarter
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $35.91M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.49 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.46 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.45 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.49 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 140.86M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.52M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.45M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 140.92M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 141.06M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 140.97M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 158.60M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 158.63M shares 1 Quarter
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $38.74M USD 1 Quarter
Net income ProfitLoss $76.37M USD 3 Qtrs
Net income ProfitLoss $36.31M USD 1 Quarter
Net income ProfitLoss $78.73M USD 3 Qtrs
(Gain) loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-405.00K USD 3 Qtrs
(Gain) loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $609.00K USD 3 Qtrs
Loss on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $9.56M USD 1 Quarter
Loss on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $-3.34M USD 1 Quarter
Loss on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $-7.08M USD 3 Qtrs
Loss on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $-1.50M USD 3 Qtrs
Gain on remeasurement of assets LiquidationBasisOfAccountingRemeasurementGainLossOnAsset - USD 3 Qtrs
Gain on remeasurement of assets LiquidationBasisOfAccountingRemeasurementGainLossOnAsset $22.09M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $273.76M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $362.68M USD 3 Qtrs
Amortization of net premium on mortgage notes payable AmortizationOfDebtDiscountPremium $-17.89M USD 3 Qtrs
Amortization of net premium on mortgage notes payable AmortizationOfDebtDiscountPremium $-4.06M USD 3 Qtrs
Amortization of share and unit-based plans ShareBasedCompensation $23.63M USD 3 Qtrs
Amortization of share and unit-based plans ShareBasedCompensation $25.22M USD 3 Qtrs
Straight-line rent adjustment StraightLineRentAdjustments $-4.44M USD 3 Qtrs
Straight-line rent adjustment StraightLineRentAdjustments $-4.51M USD 3 Qtrs
Amortization of above and below-market leases AmortizationOfAboveAndBelowMarketLeases $-5.73M USD 3 Qtrs
Amortization of above and below-market leases AmortizationOfAboveAndBelowMarketLeases $-13.90M USD 3 Qtrs
Provision for doubtful accounts ProvisionForDoubtfulAccounts $3.77M USD 3 Qtrs
Provision for doubtful accounts ProvisionForDoubtfulAccounts $3.45M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-2.08M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-3.76M USD 3 Qtrs
Income tax benefit IncomeTaxExpenseBenefit $-689.00K USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-859.00K USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $10.82M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $44.61M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $28.18M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $16.93M USD 1 Quarter
Distributions of income from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $886.00K USD 3 Qtrs
Distributions of income from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $2.70M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-7.90M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-2.95M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-2.14M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-6.17M USD 3 Qtrs
Tenant and other receivables IncreaseDecreaseInAccountsReceivable $-7.38M USD 3 Qtrs
Tenant and other receivables IncreaseDecreaseInAccountsReceivable $1.42M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-5.23M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $7.01M USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $1.29M USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $-1.76M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $780.00K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.77M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-696.00K USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-19.34M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $413.65M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $296.91M USD 3 Qtrs
Acquisitions of property PaymentsToAcquireRealEstate $15.23M USD 3 Qtrs
Acquisitions of property PaymentsToAcquireRealEstate $26.25M USD 3 Qtrs
Development, redevelopment, expansion and renovation of properties PaymentsToAcquireAndDevelopRealEstate $129.75M USD 3 Qtrs
Development, redevelopment, expansion and renovation of properties PaymentsToAcquireAndDevelopRealEstate $208.49M USD 3 Qtrs
Property improvements PaymentsToDevelopRealEstateAssets $32.38M USD 3 Qtrs
Property improvements PaymentsToDevelopRealEstateAssets $34.54M USD 3 Qtrs
Proceeds from notes receivable ProceedsFromCollectionOfNotesReceivable $1.37M USD 3 Qtrs
Proceeds from notes receivable ProceedsFromCollectionOfNotesReceivable $3.17M USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $19.40M USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $24.80M USD 3 Qtrs
Distributions from unconsolidated joint ventures DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther $55.69M USD 3 Qtrs
Distributions from unconsolidated joint ventures DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther $66.64M USD 3 Qtrs
Contributions to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $336.81M USD 3 Qtrs
Contributions to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $257.96M USD 3 Qtrs
Loans to unconsolidated joint ventures, net ProceedsFromPaymentsForLongTermLoansForRelatedParties - USD 3 Qtrs
Loans to unconsolidated joint ventures, net ProceedsFromPaymentsForLongTermLoansForRelatedParties $-605.00K USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet $11.65M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet $51.35M USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCash $-2.72M USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCash $546.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-342.40M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-551.76M USD 3 Qtrs
Proceeds from mortgages, bank and other notes payable ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $1.80B USD 3 Qtrs
Proceeds from mortgages, bank and other notes payable ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $580.97M USD 3 Qtrs
Payments on mortgages, bank and other notes payable RepaymentsOfLongTermDebtAndCapitalSecurities $229.10M USD 3 Qtrs
Payments on mortgages, bank and other notes payable RepaymentsOfLongTermDebtAndCapitalSecurities $1.26B USD 3 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $5.16M USD 3 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $1.13M USD 3 Qtrs
Payment of finance deposits PaymentsForProceedsFromDepositOnLoan $38.57M USD 3 Qtrs
Payment of finance deposits PaymentsForProceedsFromDepositOnLoan - USD 3 Qtrs
Proceeds from share and unit-based plans ProceedsFromStockPlans $645.00K USD 3 Qtrs
Proceeds from share and unit-based plans ProceedsFromStockPlans $745.00K USD 3 Qtrs
Redemption of noncontrolling interests PaymentsToMinorityShareholders $221.00K USD 3 Qtrs
Redemption of noncontrolling interests PaymentsToMinorityShareholders $236.00K USD 3 Qtrs
Contribution from noncontrolling interests ProceedsFromMinorityShareholders - USD 3 Qtrs
Contribution from noncontrolling interests ProceedsFromMinorityShareholders $23.00K USD 3 Qtrs
Purchase of noncontrolling interest ProceedsFromPaymentsToMinorityShareholders - USD 3 Qtrs
Purchase of noncontrolling interest ProceedsFromPaymentsToMinorityShareholders $-1.59M USD 3 Qtrs
Payment of contingent consideration PaymentsofContingentConsideration - USD 3 Qtrs
Payment of contingent consideration PaymentsofContingentConsideration $18.67M USD 3 Qtrs
Dividends and distributions PaymentsOfDividendsCommonStock $286.21M USD 3 Qtrs
Dividends and distributions PaymentsOfDividendsCommonStock $332.40M USD 3 Qtrs
Distributions to co-venture partner DistributionsToCoVenturePartner $12.02M USD 3 Qtrs
Distributions to co-venture partner DistributionsToCoVenturePartner $14.66M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $146.21M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $34.26M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-11.24M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $8.10M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $69.72M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $58.48M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $84.91M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $93.01M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $69.72M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $58.48M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $84.91M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $93.01M USD Point-in-time
Cash payments for interest, net of amounts capitalized InterestPaidNet $178.26M USD 3 Qtrs
Cash payments for interest, net of amounts capitalized InterestPaidNet $136.23M USD 3 Qtrs
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities ConstructionInProgressExpendituresIncurredButNotYetPaid $39.72M USD 3 Qtrs
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities ConstructionInProgressExpendituresIncurredButNotYetPaid $50.82M USD 3 Qtrs
Assumption of mortgage note payable from unconsolidated joint venture LiabilitiesAssumed1 - USD 3 Qtrs
Assumption of mortgage note payable from unconsolidated joint venture LiabilitiesAssumed1 $50.00M USD 3 Qtrs
Mortgage note payable settled by deed-in-lieu of foreclosure NotesReduction - USD 3 Qtrs
Mortgage note payable settled by deed-in-lieu of foreclosure NotesReduction $34.15M USD 3 Qtrs
Acquisition of property in exchange for investment in unconsolidated joint venture NonCashorPartNoncashAcquisitionInvestmentinUnconsolidatedJointVenture $76.25M USD 3 Qtrs
Acquisition of property in exchange for investment in unconsolidated joint venture NonCashorPartNoncashAcquisitionInvestmentinUnconsolidatedJointVenture $15.77M USD 3 Qtrs
Notes receivable issued in connection with sale of property NotesIssued1 $9.60M USD 3 Qtrs
Notes receivable issued in connection with sale of property NotesIssued1 - USD 3 Qtrs
Conversion of Operating Partnership Units to common stock ConversionOfStockAmountConverted1 $1.56M USD 3 Qtrs
Conversion of Operating Partnership Units to common stock ConversionOfStockAmountConverted1 $984.00K USD 3 Qtrs
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Distributions paid, per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.95 USD 3 Qtrs
Balance (in shares) CommonStockSharesIssued 158.20M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 158.52M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Net income ProfitLoss $38.74M USD 1 Quarter
Net income ProfitLoss $76.37M USD 3 Qtrs
Net income ProfitLoss $36.31M USD 1 Quarter
Net income ProfitLoss $78.73M USD 3 Qtrs
Amortization of share and unit-based plans StockIssuedDuringPeriodValueShareBasedCompensation $29.09M USD 3 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $745.00K USD 3 Qtrs
Distributions paid ($1.95) per share DividendsCommonStockCash $330.65M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.75M USD 3 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterests $23.00K USD 3 Qtrs
Other AdjustmentsToAdditionalPaidInCapitalOther $-1.59M USD 3 Qtrs
Redemption of noncontrolling interests MinorityInterestDecreaseFromRedemptions $221.00K USD 3 Qtrs
Balance (in shares) CommonStockSharesIssued 158.20M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 158.52M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time

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

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