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10-Q Filing

MACERICH CO CIK: 912242 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0000912242-17-000017
Period End Date 20170930
Filing Date 20171103
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance mac-20170930.xml
Filing Contents
Balance Sheet 61 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, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Property, net RealEstateInvestmentPropertyNet $7.16B USD Point-in-time
Property, net RealEstateInvestmentPropertyNet $7.36B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $86.51M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 143.99M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $94.05M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 140.92M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $71.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $84.18M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $50.74M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 140.92M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $49.95M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 143.99M shares Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $111.15M USD Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $137.00M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $439.50M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $478.06M USD Point-in-time
Due from affiliates DueFromAffiliates $68.23M USD Point-in-time
Due from affiliates DueFromAffiliates $81.18M USD Point-in-time
Investments in unconsolidated joint ventures EquityMethodInvestments $1.69B USD Point-in-time
Investments in unconsolidated joint ventures EquityMethodInvestments $1.77B USD Point-in-time
Total assets Assets $9.96B USD Point-in-time
Total assets Assets $9.61B USD Point-in-time
Related parties NotesPayableRelatedPartiesCurrentAndNoncurrent $176.44M USD Point-in-time
Related parties NotesPayableRelatedPartiesCurrentAndNoncurrent $172.81M USD Point-in-time
Others SecuredDebtNonrelatedParty $3.91B USD Point-in-time
Others SecuredDebtNonrelatedParty $3.91B USD Point-in-time
Total SecuredDebt $4.08B USD Point-in-time
Total SecuredDebt $4.09B USD Point-in-time
Bank and other notes payable ConvertibleDebtLineOfCreditAndOtherNotesPayable $880.48M USD Point-in-time
Bank and other notes payable ConvertibleDebtLineOfCreditAndOtherNotesPayable $966.76M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $69.62M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $61.32M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrentAndNoncurrent $302.08M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrentAndNoncurrent $366.17M USD Point-in-time
Distributions in excess of investments in unconsolidated joint ventures InvestmentsInUnconsolidatedJointVentures $88.57M USD Point-in-time
Distributions in excess of investments in unconsolidated joint ventures InvestmentsInUnconsolidatedJointVentures $78.63M USD Point-in-time
Co-venture obligation DeferredGainOnSaleOfProperty $58.97M USD Point-in-time
Co-venture obligation DeferredGainOnSaleOfProperty $59.12M USD Point-in-time
Total liabilities Liabilities $5.53B USD Point-in-time
Total liabilities Liabilities $5.57B 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, 140,918,189 and 143,985,036 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively CommonStockValue $1.41M USD Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 140,918,189 and 143,985,036 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively CommonStockValue $1.44M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.50B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.59B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-488.78M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-758.76M USD Point-in-time
Total stockholders' equity StockholdersEquity $3.75B USD Point-in-time
Total stockholders' equity StockholdersEquity $4.11B USD Point-in-time
Noncontrolling interests MinorityInterest $321.28M USD Point-in-time
Noncontrolling interests MinorityInterest $290.77M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.04B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.61B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.96B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $457.51M USD 3 Qtrs
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $144.99M USD 1 Quarter
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $443.44M USD 3 Qtrs
Minimum rents OperatingLeasesIncomeStatementMinimumLeaseRevenue $154.02M USD 1 Quarter
Percentage rents PercentageRent $3.87M USD 1 Quarter
Percentage rents PercentageRent $2.81M USD 1 Quarter
Percentage rents PercentageRent $6.78M USD 3 Qtrs
Percentage rents PercentageRent $9.28M USD 3 Qtrs
Tenant recoveries TenantReimbursements $74.45M USD 1 Quarter
Tenant recoveries TenantReimbursements $72.90M USD 1 Quarter
Tenant recoveries TenantReimbursements $214.26M USD 3 Qtrs
Tenant recoveries TenantReimbursements $230.57M USD 3 Qtrs
Other OtherIncome $11.70M USD 1 Quarter
Other OtherIncome $40.48M USD 3 Qtrs
Other OtherIncome $12.05M USD 1 Quarter
Other OtherIncome $42.98M USD 3 Qtrs
Management Companies ManagementFeesAndOtherRevenues $31.95M USD 3 Qtrs
Management Companies ManagementFeesAndOtherRevenues $28.93M USD 3 Qtrs
Management Companies ManagementFeesAndOtherRevenues $10.06M USD 1 Quarter
Management Companies ManagementFeesAndOtherRevenues $8.98M USD 1 Quarter
Total revenues Revenues $253.37M USD 1 Quarter
Total revenues Revenues $736.92M USD 3 Qtrs
Total revenues Revenues $769.27M USD 3 Qtrs
Total revenues Revenues $242.45M USD 1 Quarter
Shopping center and operating expenses CostOfRealEstateRevenue $222.53M USD 3 Qtrs
Shopping center and operating expenses CostOfRealEstateRevenue $75.60M USD 1 Quarter
Shopping center and operating expenses CostOfRealEstateRevenue $76.31M USD 1 Quarter
Shopping center and operating expenses CostOfRealEstateRevenue $229.54M USD 3 Qtrs
Management Companies' operating expenses OwnedPropertyManagementCosts $23.29M USD 1 Quarter
Management Companies' operating expenses OwnedPropertyManagementCosts $76.78M USD 3 Qtrs
Management Companies' operating expenses OwnedPropertyManagementCosts $22.05M USD 1 Quarter
Management Companies' operating expenses OwnedPropertyManagementCosts $75.48M USD 3 Qtrs
REIT general and administrative expenses GeneralAndAdministrativeExpense $5.29M USD 1 Quarter
REIT general and administrative expenses GeneralAndAdministrativeExpense $23.24M USD 3 Qtrs
REIT general and administrative expenses GeneralAndAdministrativeExpense $6.93M USD 1 Quarter
REIT general and administrative expenses GeneralAndAdministrativeExpense $21.21M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $86.98M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $249.46M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $259.10M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $83.15M USD 1 Quarter
Total expenses before interest CostsAndExpensesBeforeInterestTotal $569.98M USD 3 Qtrs
Total expenses before interest CostsAndExpensesBeforeInterestTotal $193.50M USD 1 Quarter
Total expenses before interest CostsAndExpensesBeforeInterestTotal $587.37M USD 3 Qtrs
Total expenses before interest CostsAndExpensesBeforeInterestTotal $186.08M USD 1 Quarter
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $6.57M USD 3 Qtrs
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $2.17M USD 1 Quarter
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $6.75M USD 3 Qtrs
Related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $2.22M USD 1 Quarter
Other InterestExpenseOther $120.32M USD 3 Qtrs
Other InterestExpenseOther $114.20M USD 3 Qtrs
Other InterestExpenseOther $37.76M USD 1 Quarter
Other InterestExpenseOther $41.09M USD 1 Quarter
Total interest expense InterestExpense $120.95M USD 3 Qtrs
Total interest expense InterestExpense $126.89M USD 3 Qtrs
Total interest expense InterestExpense $39.98M USD 1 Quarter
Total interest expense InterestExpense $43.27M USD 1 Quarter
Gain on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties - USD 1 Quarter
Gain on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties $5.28M USD 1 Quarter
Gain on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties $1.71M USD 3 Qtrs
Gain on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties - USD 3 Qtrs
Total expenses CostsAndExpenses $228.20M USD 1 Quarter
Total expenses CostsAndExpenses $229.34M USD 1 Quarter
Total expenses CostsAndExpenses $706.61M USD 3 Qtrs
Total expenses CostsAndExpenses $696.86M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $23.99M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $56.77M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $11.26M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $37.54M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-3.01M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-11.15M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-9.51M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-3.15M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $2.74M USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $905.00K USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-178.00K USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $2.87M USD 1 Quarter
(Loss) gain on sale or write down of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $37.23M USD 3 Qtrs
(Loss) gain on sale or write down of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-11.85M USD 1 Quarter
(Loss) gain on sale or write down of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-19.32M USD 1 Quarter
(Loss) gain on sale or write down of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $426.05M USD 3 Qtrs
Net income ProfitLoss $19.23M USD 1 Quarter
Net income ProfitLoss $514.00M USD 3 Qtrs
Net income ProfitLoss $123.09M USD 3 Qtrs
Net income ProfitLoss $13.20M USD 1 Quarter
Less net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.71M USD 3 Qtrs
Less net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $34.14M USD 3 Qtrs
Less net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-534.00K USD 1 Quarter
Less net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.73M USD 1 Quarter
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $479.87M USD 3 Qtrs
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $17.50M USD 1 Quarter
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $113.38M USD 3 Qtrs
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $13.73M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.09 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.12 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.25 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.79 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.12 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.25 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 147.50M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 142.19M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 143.92M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 141.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 147.63M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 141.31M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 144.04M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 142.22M shares 3 Qtrs
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $19.23M USD 1 Quarter
Net income ProfitLoss $514.00M USD 3 Qtrs
Net income ProfitLoss $123.09M USD 3 Qtrs
Net income ProfitLoss $13.20M USD 1 Quarter
Gain on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $1.71M USD 3 Qtrs
Gain on early extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $426.05M USD 3 Qtrs
Gain on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $37.23M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $263.51M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $253.79M USD 3 Qtrs
Amortization of net premium on mortgage notes payable AmortizationOfDebtDiscountPremium $-2.80M USD 3 Qtrs
Amortization of net premium on mortgage notes payable AmortizationOfDebtDiscountPremium $-3.08M USD 3 Qtrs
Amortization of share and unit-based plans ShareBasedCompensation $27.64M USD 3 Qtrs
Amortization of share and unit-based plans ShareBasedCompensation $25.16M USD 3 Qtrs
Straight-line rent adjustment StraightLineRentAdjustments $-7.50M USD 3 Qtrs
Straight-line rent adjustment StraightLineRentAdjustments $-3.45M USD 3 Qtrs
Amortization of above and below-market leases AmortizationOfAboveAndBelowMarketLeases $-9.12M USD 3 Qtrs
Amortization of above and below-market leases AmortizationOfAboveAndBelowMarketLeases $-408.00K USD 3 Qtrs
Provision for doubtful accounts ProvisionForDoubtfulAccounts $2.46M USD 3 Qtrs
Provision for doubtful accounts ProvisionForDoubtfulAccounts $3.81M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $2.74M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $905.00K USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-178.00K USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $2.87M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $23.99M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $56.77M USD 3 Qtrs
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $11.26M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $37.54M USD 3 Qtrs
Distributions of income from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $5.61M USD 3 Qtrs
Distributions of income from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions - USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-3.01M USD 1 Quarter
Co-venture expense IncomeLossFromCoventureOperations $-11.15M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-9.51M USD 3 Qtrs
Co-venture expense IncomeLossFromCoventureOperations $-3.15M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsReceivable $-2.37M USD 3 Qtrs
Tenant and other receivables IncreaseDecreaseInAccountsReceivable $-838.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-11.74M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $6.10M USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $-14.73M USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $13.00M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $11.26M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.46M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-23.09M USD 3 Qtrs
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-17.98M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $299.85M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $331.09M USD 3 Qtrs
Development, redevelopment, expansion and renovation of properties PaymentsToAcquireAndDevelopRealEstate $90.76M USD 3 Qtrs
Development, redevelopment, expansion and renovation of properties PaymentsToAcquireAndDevelopRealEstate $153.13M USD 3 Qtrs
Property improvements PaymentsToDevelopRealEstateAssets $34.42M USD 3 Qtrs
Property improvements PaymentsToDevelopRealEstateAssets $24.64M USD 3 Qtrs
Proceeds from repayment of notes receivable ProceedsFromCollectionOfNotesReceivable $3.36M USD 3 Qtrs
Proceeds from repayment of notes receivable ProceedsFromCollectionOfNotesReceivable $628.00K USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $25.05M USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $21.33M USD 3 Qtrs
Distributions from unconsolidated joint ventures DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther $411.40M USD 3 Qtrs
Distributions from unconsolidated joint ventures DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther $226.15M USD 3 Qtrs
Contributions to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $404.28M USD 3 Qtrs
Contributions to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $80.33M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet $696.72M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet $168.47M USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCash $785.00K USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCash $13.98M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $494.13M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $163.91M USD 3 Qtrs
Proceeds from mortgages, bank and other notes payable ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $2.72B USD 3 Qtrs
Proceeds from mortgages, bank and other notes payable ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $510.00M USD 3 Qtrs
Payments on mortgages, bank and other notes payable RepaymentsOfLongTermDebtAndCapitalSecurities $2.02B USD 3 Qtrs
Payments on mortgages, bank and other notes payable RepaymentsOfLongTermDebtAndCapitalSecurities $424.44M USD 3 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $8.82M USD 3 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $2.59M USD 3 Qtrs
Payment of finance deposits PaymentofFinanceDeposits $8.60M USD 3 Qtrs
Payment of finance deposits PaymentofFinanceDeposits $7.20M USD 3 Qtrs
Proceeds from share and unit-based plans ProceedsFromStockPlans $834.00K USD 3 Qtrs
Proceeds from share and unit-based plans ProceedsFromStockPlans $986.00K USD 3 Qtrs
Payment of debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $12.03M USD 3 Qtrs
Payment of debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD 3 Qtrs
Stock repurchases PaymentsForRepurchaseOfCommonStock $800.02M USD 3 Qtrs
Stock repurchases PaymentsForRepurchaseOfCommonStock $221.43M USD 3 Qtrs
Redemption of noncontrolling interests PaymentsToMinorityShareholders $909.00K USD 3 Qtrs
Redemption of noncontrolling interests PaymentsToMinorityShareholders $30.00K USD 3 Qtrs
Settlement of contingent consideration PaymentsofContingentConsideration $10.01M USD 3 Qtrs
Settlement of contingent consideration PaymentsofContingentConsideration - USD 3 Qtrs
Dividends and distributions PaymentsOfDividendsCommonStock $667.78M USD 3 Qtrs
Dividends and distributions PaymentsOfDividendsCommonStock $328.73M USD 3 Qtrs
Distributions to co-venture partner DistributionsToCoVenturePartner $13.65M USD 3 Qtrs
Distributions to co-venture partner DistributionsToCoVenturePartner $11.01M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-827.54M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-486.71M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-22.96M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.33M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $86.51M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $94.05M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $71.09M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $84.18M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $86.51M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $94.05M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $71.09M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $84.18M USD Point-in-time
Cash payments for interest, net of amounts capitalized InterestPaidNet $124.69M USD 3 Qtrs
Cash payments for interest, net of amounts capitalized InterestPaidNet $113.19M USD 3 Qtrs
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities ConstructionInProgressExpendituresIncurredButNotYetPaid $30.71M USD 3 Qtrs
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities ConstructionInProgressExpendituresIncurredButNotYetPaid $29.78M USD 3 Qtrs
Mortgage notes payable assumed in exchange for investments in unconsolidated joint ventures NotesAssumed1 $997.70M USD 3 Qtrs
Mortgage notes payable assumed in exchange for investments in unconsolidated joint ventures NotesAssumed1 - 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 $37.00M USD 3 Qtrs
Conversion of Operating Partnership Units to common stock ConversionOfStockAmountConverted1 $15.20M USD 3 Qtrs
Conversion of Operating Partnership Units to common stock ConversionOfStockAmountConverted1 $10.72M USD 3 Qtrs
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Distributions declared, per share (in dollars per share) CommonStockDividendsPerShareCashPaid $2.13 USD 3 Qtrs
Balance (in shares) CommonStockSharesIssued 143.99M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 140.92M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.04B USD Point-in-time
Net income ProfitLoss $19.23M USD 1 Quarter
Net income ProfitLoss $514.00M USD 3 Qtrs
Net income ProfitLoss $123.09M USD 3 Qtrs
Net income ProfitLoss $13.20M USD 1 Quarter
Cumulative effect of adoption of ASU 2016-09 CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $6.48M USD Point-in-time
Amortization of share and unit-based plans StockIssuedDuringPeriodValueShareBasedCompensation $30.44M USD 3 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $986.00K USD 3 Qtrs
Stock repurchases StockRepurchasedDuringPeriodValue $221.43M USD 3 Qtrs
Distributions declared ($2.13) per share DividendsCommonStockCash $303.62M USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $25.11M USD 3 Qtrs
Redemption of noncontrolling interests MinorityInterestDecreaseFromRedemptions $909.00K USD 3 Qtrs
Balance (in shares) CommonStockSharesIssued 143.99M shares Point-in-time
Balance (in shares) CommonStockSharesIssued 140.92M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.04B USD Point-in-time

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

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