10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000912242-16-000020 |
| Period End Date | 20151231 |
| Filing Date | 20160223 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | mac-20151231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
67 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 |
| Property, net |
RealEstateInvestmentPropertyNet
|
$8.80B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Property, net |
RealEstateInvestmentPropertyNet
|
$11.07B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
154.40M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$69.72M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$86.51M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
158.20M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$84.91M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$65.79M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
154.40M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
158.20M | shares | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$13.53M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$41.39M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$132.03M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$130.00M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$759.06M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$587.28M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$80.23M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$83.93M | USD | Point-in-time |
| Investments in unconsolidated joint ventures |
EquityMethodInvestments
|
$1.53B | USD | Point-in-time |
| Investments in unconsolidated joint ventures |
EquityMethodInvestments
|
$984.13M | USD | Point-in-time |
| Total assets |
Assets
|
$11.26B | 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
|
$181.32M | USD | Point-in-time |
| Others |
SecuredDebtNonrelatedParty
|
$4.44B | USD | Point-in-time |
| Others |
SecuredDebtNonrelatedParty
|
$5.12B | USD | Point-in-time |
| Total |
SecuredDebt
|
$5.40B | USD | Point-in-time |
| Total |
SecuredDebt
|
$4.62B | USD | Point-in-time |
| Bank and other notes payable |
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
$659.13M | USD | Point-in-time |
| Bank and other notes payable |
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
$887.88M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$115.41M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$74.40M | USD | Point-in-time |
| Accrued dividend |
DividendsPayableCurrentAndNoncurrent
|
$337.70M | USD | Point-in-time |
| Accrued dividend |
DividendsPayableCurrentAndNoncurrent
|
- | USD | Point-in-time |
| Accrued dividend |
DividendsPayableCurrentAndNoncurrent
|
- | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
$403.28M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
$568.72M | USD | Point-in-time |
| Distributions in excess of investments in unconsolidated joint ventures |
InvestmentsInUnconsolidatedJointVentures
|
$24.46M | USD | Point-in-time |
| Distributions in excess of investments in unconsolidated joint ventures |
InvestmentsInUnconsolidatedJointVentures
|
$29.96M | USD | Point-in-time |
| Co-venture obligation |
DeferredGainOnSaleOfProperty
|
$63.76M | USD | Point-in-time |
| Co-venture obligation |
DeferredGainOnSaleOfProperty
|
$75.45M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$7.08B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.19B | 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, 154,404,986 and 158,201,996 shares issued and outstanding at December 31, 2015 and 2014, respectively |
CommonStockValue
|
$1.54M | USD | Point-in-time |
| Common stock, $0.01 par value, 250,000,000 shares authorized, 154,404,986 and 158,201,996 shares issued and outstanding at December 31, 2015 and 2014, respectively |
CommonStockValue
|
$1.58M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.93B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.04B | USD | Point-in-time |
| (Accumulated deficit) retained earnings |
RetainedEarningsAccumulatedDeficit
|
$596.74M | USD | Point-in-time |
| (Accumulated deficit) retained earnings |
RetainedEarningsAccumulatedDeficit
|
$-212.76M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$4.72B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$5.64B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$355.82M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$399.73M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.04B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.72B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.42B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$11.26B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$13.12B | USD | Point-in-time |
Income Statement
143 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Minimum rents |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$633.57M | USD | Annual |
| Minimum rents |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$578.11M | USD | Annual |
| Minimum rents |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$759.60M | USD | Annual |
| Percentage rents |
PercentageRent
|
$23.16M | USD | Annual |
| Percentage rents |
PercentageRent
|
$24.35M | USD | Annual |
| Percentage rents |
PercentageRent
|
$25.69M | USD | Annual |
| Tenant recoveries |
TenantReimbursements
|
$361.12M | USD | Annual |
| Tenant recoveries |
TenantReimbursements
|
$337.77M | USD | Annual |
| Tenant recoveries |
TenantReimbursements
|
$415.13M | USD | Annual |
| Other |
OtherIncome
|
$52.23M | USD | Annual |
| Other |
OtherIncome
|
$50.24M | USD | Annual |
| Other |
OtherIncome
|
$61.47M | USD | Annual |
| Management Companies |
ManagementFeesAndOtherRevenues
|
$33.98M | USD | Annual |
| Management Companies |
ManagementFeesAndOtherRevenues
|
$26.25M | USD | Annual |
| Management Companies |
ManagementFeesAndOtherRevenues
|
$40.19M | USD | Annual |
| Total revenues |
Revenues
|
$1.03B | USD | Annual |
| Total revenues |
Revenues
|
$318.33M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$263.49M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$322.91M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$326.26M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$320.76M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.29B | USD | Annual |
| Total revenues |
Revenues
|
$1.11B | USD | Annual |
| Total revenues |
Revenues
|
$254.34M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$264.51M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$322.79M | USD | 1 Quarter |
| Shopping center and operating expenses |
CostOfRealEstateRevenue
|
$379.81M | USD | Annual |
| Shopping center and operating expenses |
CostOfRealEstateRevenue
|
$353.50M | USD | Annual |
| Shopping center and operating expenses |
CostOfRealEstateRevenue
|
$329.80M | USD | Annual |
| Management Companies' operating expenses |
OwnedPropertyManagementCosts
|
$92.34M | USD | Annual |
| Management Companies' operating expenses |
OwnedPropertyManagementCosts
|
$93.46M | USD | Annual |
| Management Companies' operating expenses |
OwnedPropertyManagementCosts
|
$88.42M | USD | Annual |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$27.77M | USD | Annual |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$29.87M | USD | Annual |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$29.41M | USD | Annual |
| Costs related to unsolicited takeover offer |
UnsolicitedTenderOfferCosts
|
- | USD | Annual |
| Costs related to unsolicited takeover offer |
UnsolicitedTenderOfferCosts
|
$25.20M | USD | Annual |
| Costs related to unsolicited takeover offer |
UnsolicitedTenderOfferCosts
|
- | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$378.72M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$357.17M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$464.47M | USD | Annual |
| Total expenses before interest |
CostsAndExpensesBeforeInterestTotal
|
$808.19M | USD | Annual |
| Total expenses before interest |
CostsAndExpensesBeforeInterestTotal
|
$850.06M | USD | Annual |
| Total expenses before interest |
CostsAndExpensesBeforeInterestTotal
|
$991.70M | USD | Annual |
| Related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$15.13M | USD | Annual |
| Related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$15.02M | USD | Annual |
| Related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$10.52M | USD | Annual |
| Other |
InterestExpenseOther
|
$175.56M | USD | Annual |
| Other |
InterestExpenseOther
|
$182.23M | USD | Annual |
| Other |
InterestExpenseOther
|
$201.43M | USD | Annual |
| Total interest expense |
InterestExpense
|
$197.25M | USD | Annual |
| Total interest expense |
InterestExpense
|
$211.94M | USD | Annual |
| Total interest expense |
InterestExpense
|
$190.69M | USD | Annual |
| (Gain) loss on early extinguishment of debt, net |
GainsLossesonExtinguishmentofDebtIncludingPenalties
|
$-9.55M | USD | Annual |
| (Gain) loss on early extinguishment of debt, net |
GainsLossesonExtinguishmentofDebtIncludingPenalties
|
$1.49M | USD | Annual |
| (Gain) loss on early extinguishment of debt, net |
GainsLossesonExtinguishmentofDebtIncludingPenalties
|
$1.43M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$1.05B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$1.20B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$1.00B | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$45.16M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$60.63M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$167.58M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-11.80M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-8.86M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-9.49M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-3.22M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.27M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.69M | USD | Annual |
| Gain (loss) on sale or write down of assets, net |
GainLossonSaleorWriteDownofAssets
|
$378.25M | USD | Annual |
| Gain (loss) on sale or write down of assets, net |
GainLossonSaleorWriteDownofAssets
|
$-78.06M | USD | Annual |
| Gain (loss) on sale or write down of assets, net |
GainLossonSaleorWriteDownofAssets
|
$73.44M | USD | Annual |
| Gain on remeasurement of assets |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$22.09M | USD | Annual |
| Gain on remeasurement of assets |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$1.42B | USD | Annual |
| Gain on remeasurement of assets |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$51.20M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$522.91M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$159.02M | USD | Annual |
| Gain on disposition of assets, net |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Gain on disposition of assets, net |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$286.41M | USD | Annual |
| Gain on disposition of assets, net |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
- | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
- | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$3.52M | USD | Annual |
| Total income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Total income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$289.94M | USD | Annual |
| Total income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$448.96M | USD | Annual |
| Net income |
ProfitLoss
|
$1.61B | USD | Annual |
| Net income |
ProfitLoss
|
$522.91M | USD | Annual |
| Less net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$107.89M | USD | Annual |
| Less net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.87M | USD | Annual |
| Less net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.35M | USD | Annual |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$487.56M | USD | Annual |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$35.91M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$17.82M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$414.96M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$16.09M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$24.61M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$420.09M | USD | Annual |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.50B | USD | Annual |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$14.39M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$33.60M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.43B | USD | 1 Quarter |
| Income from continuing operations (dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.07 | USD | Annual |
| Income from continuing operations (dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$10.46 | USD | Annual |
| Income from continuing operations (dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.08 | USD | Annual |
| Discontinued operations (dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.94 | USD | Annual |
| Discontinued operations (dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Discontinued operations (dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$0.15 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$0.11 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$2.65 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$9.52 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$3.01 | USD | Annual |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$3.08 | USD | Annual |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$0.09 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareBasic
|
$10.46 | USD | Annual |
| Income from continuing operations (dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.06 | USD | Annual |
| Income from continuing operations (dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$10.45 | USD | Annual |
| Income from continuing operations (dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.08 | USD | Annual |
| Discontinued operations (dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.94 | USD | Annual |
| Discontinued operations (dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Discontinued operations (dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$0.11 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$0.15 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$10.45 | USD | Annual |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$3.00 | USD | Annual |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$9.51 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$2.65 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$3.08 | USD | Annual |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$0.09 | USD | 1 Quarter |
| Net income attributable to common stockholders (dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
157.92M | shares | Annual |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
139.60M | shares | Annual |
| Basic (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
143.14M | shares | Annual |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
158.06M | shares | Annual |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
143.29M | shares | Annual |
| Diluted (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.68M | shares | Annual |
Cash Flow Statement
209 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$448.96M | USD | Annual |
| Net income |
ProfitLoss
|
$1.61B | USD | Annual |
| Net income |
ProfitLoss
|
$522.91M | USD | Annual |
| (Gain) loss on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-526.00K | USD | Annual |
| (Gain) loss on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$16.07M | USD | Annual |
| (Gain) loss on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$1.43M | USD | Annual |
| (Gain) loss on sale or write down of assets, net |
GainLossonSaleorWriteDownofAssets
|
$378.25M | USD | Annual |
| (Gain) loss on sale or write down of assets, net |
GainLossonSaleorWriteDownofAssets
|
$-78.06M | USD | Annual |
| (Gain) loss on sale or write down of assets, net |
GainLossonSaleorWriteDownofAssets
|
$73.44M | USD | Annual |
| Gain on remeasurement of assets |
LiquidationBasisOfAccountingRemeasurementGainLossOnAsset
|
$1.42B | USD | Annual |
| Gain on remeasurement of assets |
LiquidationBasisOfAccountingRemeasurementGainLossOnAsset
|
$22.09M | USD | Annual |
| Gain on remeasurement of assets |
LiquidationBasisOfAccountingRemeasurementGainLossOnAsset
|
$51.20M | USD | Annual |
| Gain on disposition of assets, net from discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Gain on disposition of assets, net from discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$286.41M | USD | Annual |
| Gain on disposition of assets, net from discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$383.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$471.32M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$387.79M | USD | Annual |
| Amortization of net premium on mortgage notes payable |
AmortizationOfDebtDiscountPremium
|
$-8.91M | USD | Annual |
| Amortization of net premium on mortgage notes payable |
AmortizationOfDebtDiscountPremium
|
$-6.82M | USD | Annual |
| Amortization of net premium on mortgage notes payable |
AmortizationOfDebtDiscountPremium
|
$-20.23M | USD | Annual |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$28.37M | USD | Annual |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$24.21M | USD | Annual |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$29.46M | USD | Annual |
| Straight-line rent adjustment |
StraightLineRentAdjustments
|
$-5.83M | USD | Annual |
| Straight-line rent adjustment |
StraightLineRentAdjustments
|
$-7.99M | USD | Annual |
| Straight-line rent adjustment |
StraightLineRentAdjustments
|
$-7.19M | USD | Annual |
| Amortization of above and below-market leases |
AmortizationOfAboveAndBelowMarketLeases
|
$-6.73M | USD | Annual |
| Amortization of above and below-market leases |
AmortizationOfAboveAndBelowMarketLeases
|
$-9.08M | USD | Annual |
| Amortization of above and below-market leases |
AmortizationOfAboveAndBelowMarketLeases
|
$-16.51M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$3.96M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$4.15M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$4.70M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-3.22M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.27M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.69M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$45.16M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$60.63M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$167.58M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-11.80M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-8.86M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-9.49M | USD | Annual |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$2.41M | USD | Annual |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$8.54M | USD | Annual |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$4.54M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$5.48M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$12.36M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$-1.91M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$15.59M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-13.89M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-7.76M | USD | Annual |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-266.00K | USD | Annual |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$1.77M | USD | Annual |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$7.03M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-747.00K | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-123.00K | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-4.01M | USD | Annual |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$698.00K | USD | Annual |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-5.68M | USD | Annual |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-24.73M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$422.04M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$400.71M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$540.38M | USD | Annual |
| Acquisition of properties |
PaymentsToAcquireRealEstate
|
$516.24M | USD | Annual |
| Acquisition of properties |
PaymentsToAcquireRealEstate
|
$26.25M | USD | Annual |
| Acquisition of properties |
PaymentsToAcquireRealEstate
|
$15.23M | USD | Annual |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireAndDevelopRealEstate
|
$185.41M | USD | Annual |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireAndDevelopRealEstate
|
$158.68M | USD | Annual |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireAndDevelopRealEstate
|
$272.33M | USD | Annual |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$66.72M | USD | Annual |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$53.34M | USD | Annual |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$51.68M | USD | Annual |
| Cash acquired from acquisitions |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired from acquisitions |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired from acquisitions |
CashAcquiredFromAcquisition
|
$28.89M | USD | Annual |
| Proceeds from note receivable |
ProceedsFromCollectionOfNotesReceivable
|
$4.83M | USD | Annual |
| Proceeds from note receivable |
ProceedsFromCollectionOfNotesReceivable
|
$8.35M | USD | Annual |
| Proceeds from note receivable |
ProceedsFromCollectionOfNotesReceivable
|
$1.83M | USD | Annual |
| Issuance of notes receivable |
PaymentsToAcquireNotesReceivable
|
$65.13M | USD | Annual |
| Issuance of notes receivable |
PaymentsToAcquireNotesReceivable
|
$13.33M | USD | Annual |
| Issuance of notes receivable |
PaymentsToAcquireNotesReceivable
|
- | USD | Annual |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
- | USD | Annual |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
- | USD | Annual |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$23.77M | USD | Annual |
| Deposit on acquisition of property |
DepositsOnPaymentsToAcquireRealEstate
|
- | USD | Annual |
| Deposit on acquisition of property |
DepositsOnPaymentsToAcquireRealEstate
|
$12.50M | USD | Annual |
| Deposit on acquisition of property |
DepositsOnPaymentsToAcquireRealEstate
|
- | USD | Annual |
| Deferred leasing costs |
IncreaseDecreaseInDeferredLeasingFees
|
$28.02M | USD | Annual |
| Deferred leasing costs |
IncreaseDecreaseInDeferredLeasingFees
|
$33.90M | USD | Annual |
| Deferred leasing costs |
IncreaseDecreaseInDeferredLeasingFees
|
$27.67M | USD | Annual |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$618.05M | USD | Annual |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$105.64M | USD | Annual |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$78.22M | USD | Annual |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$336.62M | USD | Annual |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$426.19M | USD | Annual |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$97.90M | USD | Annual |
| Collections of loans to unconsolidated joint ventures, net |
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
- | USD | Annual |
| Collections of loans to unconsolidated joint ventures, net |
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
$2.76M | USD | Annual |
| Collections of loans to unconsolidated joint ventures, net |
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
$589.00K | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
$320.12M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
$416.08M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
$646.90M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$30.89M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-70.54M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-6.53M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-255.79M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-101.02M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$271.87M | USD | Annual |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.20B | USD | Annual |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.57B | USD | Annual |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$4.08B | USD | Annual |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$3.05B | USD | Annual |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$3.28B | USD | Annual |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$853.08M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$11.80M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$1.27M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$11.97M | USD | Annual |
| Payment of finance deposits, net of refunds received |
PaymentofFinanceDeposits
|
$11.14M | USD | Annual |
| Payment of finance deposits, net of refunds received |
PaymentofFinanceDeposits
|
- | USD | Annual |
| Payment of finance deposits, net of refunds received |
PaymentofFinanceDeposits
|
- | USD | Annual |
| Proceeds from share and unit-based plans |
ProceedsFromStockPlans
|
$1.19M | USD | Annual |
| Proceeds from share and unit-based plans |
ProceedsFromStockPlans
|
$1.23M | USD | Annual |
| Proceeds from share and unit-based plans |
ProceedsFromStockPlans
|
$1.51M | USD | Annual |
| Proceeds from stock offerings |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from stock offerings |
ProceedsFromIssuanceOfCommonStock
|
$173.01M | USD | Annual |
| Proceeds from stock offerings |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Payment of stock issuance costs |
PaymentsOfStockIssuanceCosts
|
$5.50M | USD | Annual |
| Payment of stock issuance costs |
PaymentsOfStockIssuanceCosts
|
$1.91M | USD | Annual |
| Payment of stock issuance costs |
PaymentsOfStockIssuanceCosts
|
- | USD | Annual |
| Stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$400.14M | USD | Annual |
| Redemption of noncontrolling interests |
PaymentsToMinorityShareholders
|
$1.07M | USD | Annual |
| Redemption of noncontrolling interests |
PaymentsToMinorityShareholders
|
$236.00K | USD | Annual |
| Redemption of noncontrolling interests |
PaymentsToMinorityShareholders
|
$456.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$4.14M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$23.00K | USD | Annual |
| Purchase of noncontrolling interest |
ProceedsFromPaymentsToMinorityShareholders
|
$-1.59M | USD | Annual |
| Purchase of noncontrolling interest |
ProceedsFromPaymentsToMinorityShareholders
|
- | USD | Annual |
| Purchase of noncontrolling interest |
ProceedsFromPaymentsToMinorityShareholders
|
$-55.87M | USD | Annual |
| Payment of contingent consideration |
PaymentsofContingentConsideration
|
- | USD | Annual |
| Payment of contingent consideration |
PaymentsofContingentConsideration
|
- | USD | Annual |
| Payment of contingent consideration |
PaymentsofContingentConsideration
|
$18.67M | USD | Annual |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$355.51M | USD | Annual |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$385.73M | USD | Annual |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$787.11M | USD | Annual |
| Distributions to co-venture partner |
DistributionsToCoVenturePartner
|
$23.50M | USD | Annual |
| Distributions to co-venture partner |
DistributionsToCoVenturePartner
|
$15.55M | USD | Annual |
| Distributions to co-venture partner |
DistributionsToCoVenturePartner
|
$19.56M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-129.72M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-689.98M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-437.75M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.60M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.92M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$15.19M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$69.72M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$86.51M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$84.91M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$65.79M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$69.72M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$86.51M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$84.91M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$65.79M | USD | Point-in-time |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$195.13M | USD | Annual |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$186.88M | USD | Annual |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$231.11M | USD | Annual |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$52.98M | USD | Annual |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$83.11M | USD | Annual |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$41.33M | USD | Annual |
| Acquisition of property by issuance of common stock |
NonCashAcquisitionofPropertyIssuanceofCommonStock
|
$1.17B | USD | Annual |
| Acquisition of property by issuance of common stock |
NonCashAcquisitionofPropertyIssuanceofCommonStock
|
- | USD | Annual |
| Acquisition of property by issuance of common stock |
NonCashAcquisitionofPropertyIssuanceofCommonStock
|
- | USD | Annual |
| Conversion of Operating Partnership Units to common stock |
ConversionOfStockAmountConverted1
|
$2.41M | USD | Annual |
| Conversion of Operating Partnership Units to common stock |
ConversionOfStockAmountConverted1
|
$12.98M | USD | Annual |
| Conversion of Operating Partnership Units to common stock |
ConversionOfStockAmountConverted1
|
$1.56M | USD | Annual |
| Accrued dividend |
DividendsPayableCurrentAndNoncurrent
|
$337.70M | USD | Point-in-time |
| Accrued dividend |
DividendsPayableCurrentAndNoncurrent
|
- | USD | Point-in-time |
| Accrued dividend |
DividendsPayableCurrentAndNoncurrent
|
- | USD | Point-in-time |
| Acquisition of properties by assumption of mortgage note payable and other accrued liabilities |
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
- | USD | Annual |
| Acquisition of properties by assumption of mortgage note payable and other accrued liabilities |
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
$1.41B | USD | Annual |
| Acquisition of properties by assumption of mortgage note payable and other accrued liabilities |
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
$257.06M | USD | Annual |
| Mortgage notes payable settled in deed-in-lieu of foreclosure |
NotesReduction
|
- | USD | Annual |
| Mortgage notes payable settled in deed-in-lieu of foreclosure |
NotesReduction
|
$84.00M | USD | Annual |
| Mortgage notes payable settled in deed-in-lieu of foreclosure |
NotesReduction
|
$34.15M | USD | Annual |
| Mortgage notes payable assumed by buyers in sales of properties |
NotesReductionSaleofProperties
|
$31.73M | USD | Annual |
| Mortgage notes payable assumed by buyers in sales of properties |
NotesReductionSaleofProperties
|
$224.74M | USD | Annual |
| Mortgage notes payable assumed by buyers in sales of properties |
NotesReductionSaleofProperties
|
- | USD | Annual |
| Mortgage notes payable assumed by buyer in exchange for investment in unconsolidated joint venture |
NotesAssumed1
|
$1.78B | USD | Annual |
| Mortgage notes payable assumed by buyer in exchange for investment in unconsolidated joint venture |
NotesAssumed1
|
- | USD | Annual |
| Mortgage notes payable assumed by buyer in exchange for investment in unconsolidated joint venture |
NotesAssumed1
|
- | USD | Annual |
| Note receivable issued in connection with sale of property |
NotesIssued1
|
- | USD | Annual |
| Note receivable issued in connection with sale of property |
NotesIssued1
|
- | USD | Annual |
| Note receivable issued in connection with sale of property |
NotesIssued1
|
$9.60M | USD | Annual |
| Acquisition of property in exchange for settlement of notes receivable |
NonCashAcquisitionofPropertySettlementofNotesReceivable
|
$14.12M | USD | Annual |
| Acquisition of property in exchange for settlement of notes receivable |
NonCashAcquisitionofPropertySettlementofNotesReceivable
|
- | USD | Annual |
| Acquisition of property in exchange for settlement of notes receivable |
NonCashAcquisitionofPropertySettlementofNotesReceivable
|
- | USD | Annual |
| Acquisition of property in exchange for investment in unconsolidated joint venture |
NonCashorPartNoncashAcquisitionInvestmentinUnconsolidatedJointVenture
|
- | USD | Annual |
| Acquisition of property in exchange for investment in unconsolidated joint venture |
NonCashorPartNoncashAcquisitionInvestmentinUnconsolidatedJointVenture
|
$76.25M | USD | Annual |
| Acquisition of property in exchange for investment in unconsolidated joint venture |
NonCashorPartNoncashAcquisitionInvestmentinUnconsolidatedJointVenture
|
$15.77M | USD | Annual |
| Contingent consideration in acquisition of property |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
$10.01M | USD | Annual |
| Contingent consideration in acquisition of property |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
- | USD | Annual |
| Contingent consideration in acquisition of property |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
- | USD | Annual |
| Assumption of mortgage notes payable and other liabilities from unconsolidated joint ventures |
LiabilitiesAssumed1
|
- | USD | Annual |
| Assumption of mortgage notes payable and other liabilities from unconsolidated joint ventures |
LiabilitiesAssumed1
|
$54.27M | USD | Annual |
| Assumption of mortgage notes payable and other liabilities from unconsolidated joint ventures |
LiabilitiesAssumed1
|
$50.00M | USD | Annual |
| Application of deposit to acquire property |
ApplicationOfDepositsOnPaymentsToAcquireRealEstate
|
- | USD | Annual |
| Application of deposit to acquire property |
ApplicationOfDepositsOnPaymentsToAcquireRealEstate
|
$30.00M | USD | Annual |
| Application of deposit to acquire property |
ApplicationOfDepositsOnPaymentsToAcquireRealEstate
|
- | USD | Annual |
Stockholders Equity
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Distributions paid, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$2.51 | USD | Annual |
| Distributions paid, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$2.36 | USD | Annual |
| Distributions paid, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$4.63 | USD | Annual |
| Distributions paid, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$2.00 | USD | Point-in-time |
| Dividends declared for common stock |
CommonStockDividendsPerShareDeclared
|
$2.00 | USD | Point-in-time |
| Dividends declared for common stock |
CommonStockDividendsPerShareDeclared
|
$6.63 | USD | Annual |
| Balance (in shares) |
CommonStockSharesIssued
|
154.40M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
158.20M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.04B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.07B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.72B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.42B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$448.96M | USD | Annual |
| Net income |
ProfitLoss
|
$1.61B | USD | Annual |
| Net income |
ProfitLoss
|
$522.91M | USD | Annual |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$34.38M | USD | Annual |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$34.87M | USD | Annual |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$28.12M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$99.00K | USD | Annual |
| Employee stock purchases |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.23M | USD | Annual |
| Employee stock purchases |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.51M | USD | Annual |
| Employee stock purchases |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.09M | USD | Annual |
| Stock offerings, net (in shares) |
StockIssuedDuringPeriodSharesNewIssues
|
2.96M | shares | Annual |
| Stock offerings, net (in shares) |
StockIssuedDuringPeriodSharesNewIssues
|
2.46M | shares | Annual |
| Stock issued to acquire properties |
StockIssuedDuringPeriodValueNewIssues
|
$175.65M | USD | Annual |
| Stock issued to acquire properties |
StockIssuedDuringPeriodValueNewIssues
|
$171.10M | USD | Annual |
| Stock issued to acquire properties |
StockIssuedDuringPeriodValueNewIssues
|
$1.16B | USD | Annual |
| Stock repurchase |
StockRepurchasedDuringPeriodValue
|
$400.14M | USD | Annual |
| Distributions paid |
DividendsCommonStockCash
|
$329.15M | USD | Annual |
| Distributions paid |
DividendsCommonStockCash
|
$1.05B | USD | Annual |
| Distributions paid |
DividendsCommonStockCash
|
$353.50M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$74.68M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$31.20M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$32.23M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterests
|
$18.08M | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterests
|
$23.00K | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-3.56M | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-1.59M | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-97.22M | USD | Annual |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$1.07M | USD | Annual |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$236.00K | USD | Annual |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$456.00K | USD | Annual |
| Balance (in shares) |
CommonStockSharesIssued
|
154.40M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
158.20M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.04B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.07B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.72B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.42B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.