10-K Filing

MACERICH CO CIK: 912242 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000912242-18-000004`
Period End Date	20171231
Filing Date	20180223
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	mac-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 119 Cash Flow Statement 171 Stockholders Equity 51 Comprehensive Income 15

Balance Sheet 65 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
Property, net	`RealEstateInvestmentPropertyNet`	$7.36B	USD	Point-in-time
Property, net	`RealEstateInvestmentPropertyNet`	$7.11B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$91.04M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	143.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	140.99M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$86.51M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$49.95M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$52.07M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	143.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	140.99M	shares	Point-in-time
Tenant and other receivables, net	`AccountsAndNotesReceivableNet`	$112.65M	USD	Point-in-time
Tenant and other receivables, net	`AccountsAndNotesReceivableNet`	$137.00M	USD	Point-in-time
Deferred charges and other assets, net	`DeferredCostsAndOtherAssets`	$449.19M	USD	Point-in-time
Deferred charges and other assets, net	`DeferredCostsAndOtherAssets`	$478.06M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$82.16M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$68.23M	USD	Point-in-time
Investments in unconsolidated joint ventures	`EquityMethodInvestments`	$1.77B	USD	Point-in-time
Investments in unconsolidated joint ventures	`EquityMethodInvestments`	$1.71B	USD	Point-in-time
Total assets	`Assets`	$9.61B	USD	Point-in-time
Total assets	`Assets`	$9.96B	USD	Point-in-time
Related parties	`NotesPayableRelatedPartiesCurrentAndNoncurrent`	$176.44M	USD	Point-in-time
Related parties	`NotesPayableRelatedPartiesCurrentAndNoncurrent`	$171.57M	USD	Point-in-time
Others	`SecuredDebtNonrelatedParty`	$3.91B	USD	Point-in-time
Others	`SecuredDebtNonrelatedParty`	$4.07B	USD	Point-in-time
Total	`SecuredDebt`	$4.24B	USD	Point-in-time
Total	`SecuredDebt`	$4.09B	USD	Point-in-time
Bank and other notes payable	`ConvertibleDebtLineOfCreditAndOtherNotesPayable`	$932.18M	USD	Point-in-time
Bank and other notes payable	`ConvertibleDebtLineOfCreditAndOtherNotesPayable`	$880.48M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$61.32M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$58.41M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$325.70M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$366.17M	USD	Point-in-time
Distributions in excess of investments in unconsolidated joint ventures	`InvestmentsInUnconsolidatedJointVentures`	$83.49M	USD	Point-in-time
Distributions in excess of investments in unconsolidated joint ventures	`InvestmentsInUnconsolidatedJointVentures`	$78.63M	USD	Point-in-time
Co-venture obligation	`DeferredGainOnSaleOfProperty`	-	USD	Point-in-time
Co-venture obligation	`DeferredGainOnSaleOfProperty`	$58.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.53B	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, 140,993,985 and 143,985,036 shares issued and outstanding at December 31, 2017 and 2016, respectively	`CommonStockValue`	$1.44M	USD	Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 140,993,985 and 143,985,036 shares issued and outstanding at December 31, 2017 and 2016, respectively	`CommonStockValue`	$1.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.51B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.59B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-830.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-488.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.68B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.11B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$286.42M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$321.28M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	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 119 line items

Line Item	Tag	Value	Unit	Period
Minimum rents	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$616.29M	USD	Annual
Minimum rents	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$759.60M	USD	Annual
Minimum rents	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$594.03M	USD	Annual
Percentage rents	`PercentageRent`	$17.12M	USD	Annual
Percentage rents	`PercentageRent`	$25.69M	USD	Annual
Percentage rents	`PercentageRent`	$20.90M	USD	Annual
Tenant recoveries	`TenantReimbursements`	$305.28M	USD	Annual
Tenant recoveries	`TenantReimbursements`	$283.30M	USD	Annual
Tenant recoveries	`TenantReimbursements`	$415.13M	USD	Annual
Other	`OtherIncome`	$55.82M	USD	Annual
Other	`OtherIncome`	$61.47M	USD	Annual
Other	`OtherIncome`	$59.33M	USD	Annual
Management Companies	`ManagementFeesAndOtherRevenues`	$39.46M	USD	Annual
Management Companies	`ManagementFeesAndOtherRevenues`	$43.39M	USD	Annual
Management Companies	`ManagementFeesAndOtherRevenues`	$26.25M	USD	Annual
Total revenues	`Revenues`	$242.45M	USD	1 Quarter
Total revenues	`Revenues`	$259.90M	USD	1 Quarter
Total revenues	`Revenues`	$1.04B	USD	Annual
Total revenues	`Revenues`	$272.00M	USD	1 Quarter
Total revenues	`Revenues`	$256.00M	USD	1 Quarter
Total revenues	`Revenues`	$253.37M	USD	1 Quarter
Total revenues	`Revenues`	$256.74M	USD	1 Quarter
Total revenues	`Revenues`	$1.29B	USD	Annual
Total revenues	`Revenues`	$993.66M	USD	Annual
Total revenues	`Revenues`	$247.42M	USD	1 Quarter
Total revenues	`Revenues`	$247.04M	USD	1 Quarter
Shopping center and operating expenses	`CostOfRealEstateRevenue`	$307.62M	USD	Annual
Shopping center and operating expenses	`CostOfRealEstateRevenue`	$295.19M	USD	Annual
Shopping center and operating expenses	`CostOfRealEstateRevenue`	$379.81M	USD	Annual
Management Companies' operating expenses	`OwnedPropertyManagementCosts`	$100.12M	USD	Annual
Management Companies' operating expenses	`OwnedPropertyManagementCosts`	$98.32M	USD	Annual
Management Companies' operating expenses	`OwnedPropertyManagementCosts`	$92.34M	USD	Annual
REIT general and administrative expenses	`GeneralAndAdministrativeExpense`	$29.87M	USD	Annual
REIT general and administrative expenses	`GeneralAndAdministrativeExpense`	$28.24M	USD	Annual
REIT general and administrative expenses	`GeneralAndAdministrativeExpense`	$28.22M	USD	Annual
Costs related to unsolicited takeover offer	`UnsolicitedTenderOfferCosts`	$25.20M	USD	Annual
Costs related to unsolicited takeover offer	`UnsolicitedTenderOfferCosts`	-	USD	Annual
Costs related to unsolicited takeover offer	`UnsolicitedTenderOfferCosts`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$464.47M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$348.49M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$335.43M	USD	Annual
Total expenses before interest	`CostsAndExpensesBeforeInterestTotal`	$991.70M	USD	Annual
Total expenses before interest	`CostsAndExpensesBeforeInterestTotal`	$758.98M	USD	Annual
Total expenses before interest	`CostsAndExpensesBeforeInterestTotal`	$782.65M	USD	Annual
Related parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$8.73M	USD	Annual
Related parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$10.52M	USD	Annual
Related parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$8.97M	USD	Annual
Other	`InterestExpenseOther`	$154.70M	USD	Annual
Other	`InterestExpenseOther`	$163.04M	USD	Annual
Other	`InterestExpenseOther`	$201.43M	USD	Annual
Total interest expense	`InterestExpense`	$211.94M	USD	Annual
Total interest expense	`InterestExpense`	$163.68M	USD	Annual
Total interest expense	`InterestExpense`	$171.78M	USD	Annual
Gain on extinguishment of debt, net	`GainsLossesonExtinguishmentofDebtIncludingPenalties`	-	USD	Annual
Gain on extinguishment of debt, net	`GainsLossesonExtinguishmentofDebtIncludingPenalties`	$1.71M	USD	Annual
Gain on extinguishment of debt, net	`GainsLossesonExtinguishmentofDebtIncludingPenalties`	$1.49M	USD	Annual
Total expenses	`CostsAndExpenses`	$1.20B	USD	Annual
Total expenses	`CostsAndExpenses`	$930.76M	USD	Annual
Total expenses	`CostsAndExpenses`	$944.62M	USD	Annual
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$85.55M	USD	Annual
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$56.94M	USD	Annual
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$45.16M	USD	Annual
Co-venture expense	`IncomeLossFromCoventureOperations`	$-13.38M	USD	Annual
Co-venture expense	`IncomeLossFromCoventureOperations`	$-13.63M	USD	Annual
Co-venture expense	`IncomeLossFromCoventureOperations`	$-11.80M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$15.59M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-3.22M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$722.00K	USD	Annual
Gain on sale or write down of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$378.25M	USD	Annual
Gain on sale or write down of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$415.35M	USD	Annual
Gain on sale or write down of assets, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$42.45M	USD	Annual
Gain on remeasurement of assets	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	Annual
Gain on remeasurement of assets	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$22.09M	USD	Annual
Gain on remeasurement of assets	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	Annual
Net income	`ProfitLoss`	$554.84M	USD	Annual
Net income	`ProfitLoss`	$161.67M	USD	Annual
Net income	`ProfitLoss`	$522.91M	USD	Annual
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.54M	USD	Annual
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.35M	USD	Annual
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.84M	USD	Annual
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$146.13M	USD	Annual
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$26.64M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$487.56M	USD	Annual
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$69.24M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$32.75M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.22M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$37.13M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$420.92M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.50M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$517.00M	USD	Annual
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$13.73M	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareBasic`	$2.77	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareBasic`	$1.02	USD	Annual
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
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`	$3.52	USD	Annual
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareBasic`	$3.08	USD	Annual
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareDiluted`	$3.52	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`	$2.76	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareDiluted`	$0.12	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`	$0.26	USD	1 Quarter
Net income attributable to common stockholders (dollars per share)	`EarningsPerShareDiluted`	$1.02	USD	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	146.60M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	157.92M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.88M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	158.06M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.91M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	146.71M	shares	Annual

Cash Flow Statement 171 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$554.84M	USD	Annual
Net income	`ProfitLoss`	$161.67M	USD	Annual
Net income	`ProfitLoss`	$522.91M	USD	Annual
Gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$1.71M	USD	Annual
Gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$1.49M	USD	Annual
Gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-578.00K	USD	Point-in-time
Gain on sale or write down of assets, net	`GainLossonSaleorWriteDownofAssets`	$415.35M	USD	Annual
Gain on sale or write down of assets, net	`GainLossonSaleorWriteDownofAssets`	$378.25M	USD	Annual
Gain on sale or write down of assets, net	`GainLossonSaleorWriteDownofAssets`	$42.45M	USD	Annual
Gain on remeasurement of assets	`LiquidationBasisOfAccountingRemeasurementGainLossOnAsset`	$22.09M	USD	Annual
Gain on remeasurement of assets	`LiquidationBasisOfAccountingRemeasurementGainLossOnAsset`	-	USD	Annual
Gain on remeasurement of assets	`LiquidationBasisOfAccountingRemeasurementGainLossOnAsset`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$471.32M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$341.27M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$355.36M	USD	Annual
Amortization of net premium on mortgage notes payable	`AmortizationOfDebtDiscountPremium`	$-20.23M	USD	Annual
Amortization of net premium on mortgage notes payable	`AmortizationOfDebtDiscountPremium`	$-4.05M	USD	Annual
Amortization of net premium on mortgage notes payable	`AmortizationOfDebtDiscountPremium`	$-3.28M	USD	Annual
Amortization of share and unit-based plans	`ShareBasedCompensation`	$30.80M	USD	Annual
Amortization of share and unit-based plans	`ShareBasedCompensation`	$33.29M	USD	Annual
Amortization of share and unit-based plans	`ShareBasedCompensation`	$28.37M	USD	Annual
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-8.60M	USD	Annual
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-5.24M	USD	Annual
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-7.19M	USD	Annual
Amortization of above and below-market leases	`AmortizationOfAboveAndBelowMarketLeases`	$-12.81M	USD	Annual
Amortization of above and below-market leases	`AmortizationOfAboveAndBelowMarketLeases`	$-964.00K	USD	Annual
Amortization of above and below-market leases	`AmortizationOfAboveAndBelowMarketLeases`	$-16.51M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.70M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.31M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.59M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$15.59M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.22M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$722.00K	USD	Annual
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$85.55M	USD	Annual
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$56.94M	USD	Annual
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$45.16M	USD	Annual
Co-venture expense	`IncomeLossFromCoventureOperations`	$-13.38M	USD	Annual
Co-venture expense	`IncomeLossFromCoventureOperations`	$-13.63M	USD	Annual
Co-venture expense	`IncomeLossFromCoventureOperations`	$-11.80M	USD	Annual
Distributions of income from unconsolidated joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$7.25M	USD	Annual
Distributions of income from unconsolidated joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$463.00K	USD	Annual
Distributions of income from unconsolidated joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$4.54M	USD	Annual
Tenant and other receivables	`IncreaseDecreaseInAccountsReceivable`	$-1.91M	USD	Annual
Tenant and other receivables	`IncreaseDecreaseInAccountsReceivable`	$6.51M	USD	Annual
Tenant and other receivables	`IncreaseDecreaseInAccountsReceivable`	$7.58M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$20.03M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.41M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.89M	USD	Annual
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$13.98M	USD	Annual
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$-15.98M	USD	Annual
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$7.03M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.93M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.82M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.01M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-9.80M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$698.00K	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-22.23M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$554.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$429.53M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$386.39M	USD	Annual
Acquisition of properties	`PaymentsToAcquireRealEstate`	-	USD	Annual
Acquisition of properties	`PaymentsToAcquireRealEstate`	$26.25M	USD	Annual
Acquisition of properties	`PaymentsToAcquireRealEstate`	-	USD	Annual
Development, redevelopment, expansion and renovation of properties	`PaymentsToAcquireAndDevelopRealEstate`	$211.62M	USD	Annual
Development, redevelopment, expansion and renovation of properties	`PaymentsToAcquireAndDevelopRealEstate`	$272.33M	USD	Annual
Development, redevelopment, expansion and renovation of properties	`PaymentsToAcquireAndDevelopRealEstate`	$160.34M	USD	Annual
Property improvements	`PaymentsToDevelopRealEstateAssets`	$47.86M	USD	Annual
Property improvements	`PaymentsToDevelopRealEstateAssets`	$53.34M	USD	Annual
Property improvements	`PaymentsToDevelopRealEstateAssets`	$41.81M	USD	Annual
Proceeds from repayment of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$7.07M	USD	Annual
Proceeds from repayment of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.83M	USD	Annual
Proceeds from repayment of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$3.68M	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`	$31.66M	USD	Annual
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$33.90M	USD	Annual
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$28.07M	USD	Annual
Distributions from unconsolidated joint ventures	`DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther`	$105.64M	USD	Annual
Distributions from unconsolidated joint ventures	`DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther`	$267.96M	USD	Annual
Distributions from unconsolidated joint ventures	`DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther`	$444.10M	USD	Annual
Contributions to unconsolidated joint ventures	`PaymentsToAcquireInterestInJointVenture`	$430.43M	USD	Annual
Contributions to unconsolidated joint ventures	`PaymentsToAcquireInterestInJointVenture`	$426.19M	USD	Annual
Contributions to unconsolidated joint ventures	`PaymentsToAcquireInterestInJointVenture`	$117.54M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet`	$255.29M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet`	$646.90M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet`	$724.27M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$10.95M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$2.12M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$30.89M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$176.87M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$443.11M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-101.02M	USD	Annual
Proceeds from mortgages, bank and other notes payable	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$4.08B	USD	Annual
Proceeds from mortgages, bank and other notes payable	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$3.20B	USD	Annual
Proceeds from mortgages, bank and other notes payable	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.43B	USD	Annual
Payments on mortgages, bank and other notes payable	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.44B	USD	Annual
Payments on mortgages, bank and other notes payable	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.22B	USD	Annual
Payments on mortgages, bank and other notes payable	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$3.28B	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$11.80M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$10.58M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$8.50M	USD	Annual
Payment of finance deposits, net of refunds received	`PaymentofFinanceDeposits`	-	USD	Annual
Payment of finance deposits, net of refunds received	`PaymentofFinanceDeposits`	-	USD	Annual
Payment of finance deposits, net of refunds received	`PaymentofFinanceDeposits`	$11.14M	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$12.03M	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment of debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$14.58M	USD	Annual
Proceeds from share and unit-based plans	`ProceedsFromStockPlans`	$1.70M	USD	Annual
Proceeds from share and unit-based plans	`ProceedsFromStockPlans`	$1.87M	USD	Annual
Proceeds from share and unit-based plans	`ProceedsFromStockPlans`	$1.51M	USD	Annual
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$800.02M	USD	Annual
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$400.14M	USD	Annual
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$221.43M	USD	Annual
Redemption of noncontrolling interests	`PaymentsToMinorityShareholders`	$30.00K	USD	Annual
Redemption of noncontrolling interests	`PaymentsToMinorityShareholders`	$920.00K	USD	Annual
Redemption of noncontrolling interests	`PaymentsToMinorityShareholders`	$456.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$30.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$90.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$23.00K	USD	Annual
Purchase of noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Purchase of noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$-1.59M	USD	Annual
Purchase of noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Settlement of contingent consideration	`PaymentsofContingentConsideration`	$10.01M	USD	Annual
Settlement of contingent consideration	`PaymentsofContingentConsideration`	-	USD	Annual
Settlement of contingent consideration	`PaymentsofContingentConsideration`	-	USD	Annual
Dividends and distributions	`PaymentsOfDividendsCommonStock`	$443.84M	USD	Annual
Dividends and distributions	`PaymentsOfDividendsCommonStock`	$779.31M	USD	Annual
Dividends and distributions	`PaymentsOfDividendsCommonStock`	$787.11M	USD	Annual
Distributions to co-venture partner	`DistributionsToCoVenturePartner`	$103.75M	USD	Annual
Distributions to co-venture partner	`DistributionsToCoVenturePartner`	$23.50M	USD	Annual
Distributions to co-venture partner	`DistributionsToCoVenturePartner`	$18.16M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-566.27M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-452.33M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-865.11M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.01M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.54M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.60M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$91.04M	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`	$94.05M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$86.51M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$91.04M	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`	$94.05M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$86.51M	USD	Point-in-time
Cash payments for interest, net of amounts capitalized	`InterestPaidNet`	$153.84M	USD	Annual
Cash payments for interest, net of amounts capitalized	`InterestPaidNet`	$231.11M	USD	Annual
Cash payments for interest, net of amounts capitalized	`InterestPaidNet`	$168.49M	USD	Annual
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$49.48M	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`	$43.73M	USD	Annual
Conversion of Operating Partnership Units to common stock	`ConversionOfStockAmountConverted1`	$12.45M	USD	Annual
Conversion of Operating Partnership Units to common stock	`ConversionOfStockAmountConverted1`	$1.56M	USD	Annual
Conversion of Operating Partnership Units to common stock	`ConversionOfStockAmountConverted1`	$16.80M	USD	Annual
Accrued dividend	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Accrued dividend	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Accrued dividend	`DividendsPayableCurrentAndNoncurrent`	$337.70M	USD	Point-in-time
Mortgage notes payable settled by deed-in-lieu of foreclosure	`NotesReduction`	-	USD	Annual
Mortgage notes payable settled by deed-in-lieu of foreclosure	`NotesReduction`	$34.15M	USD	Annual
Mortgage notes payable settled by deed-in-lieu of foreclosure	`NotesReduction`	$37.00M	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`	$997.70M	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`	-	USD	Annual
Acquisition of property in exchange for investment in unconsolidated joint venture	`NonCashorPartNoncashAcquisitionInvestmentinUnconsolidatedJointVenture`	$76.25M	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`	$50.00M	USD	Annual
Assumption of mortgage notes payable and other liabilities from unconsolidated joint ventures	`LiabilitiesAssumed1`	-	USD	Annual

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Dividends declared for common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.87	USD	Annual
Dividends declared for common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	Point-in-time
Dividends declared for common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$6.63	USD	Annual
Dividends declared for common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.75	USD	Annual
Balance (in shares)	`CommonStockSharesIssued`	143.96M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	140.99M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	USD	Point-in-time
Net income	`ProfitLoss`	$554.84M	USD	Annual
Net income	`ProfitLoss`	$161.67M	USD	Annual
Net income	`ProfitLoss`	$522.91M	USD	Annual
Cumulative effect of adoption of ASU 2016-09	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$6.48M	USD	Point-in-time
Interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-42.00K	USD	Annual
Amortization of share and unit-based plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$40.53M	USD	Annual
Amortization of share and unit-based plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.01M	USD	Annual
Amortization of share and unit-based plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.38M	USD	Annual
Employee stock purchases	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.87M	USD	Annual
Employee stock purchases	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.70M	USD	Annual
Employee stock purchases	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.51M	USD	Annual
Stock repurchase	`StockRepurchasedDuringPeriodValue`	$400.14M	USD	Annual
Stock repurchase	`StockRepurchasedDuringPeriodValue`	$800.02M	USD	Annual
Stock repurchase	`StockRepurchasedDuringPeriodValue`	$221.43M	USD	Annual
Distributions	`DividendsCommonStockCash`	$405.50M	USD	Annual
Distributions	`DividendsCommonStockCash`	$407.89M	USD	Annual
Distributions	`DividendsCommonStockCash`	$1.05B	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$74.68M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.94M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$35.68M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterests`	$23.00K	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterests`	$30.00K	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterests`	$90.00K	USD	Annual
Other	`StockholdersEquityOther`	$1.59M	USD	Annual
Conversion of noncontrolling interests to common shares	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Conversion of noncontrolling interests to common shares	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Conversion of noncontrolling interests to common shares	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Redemption of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$30.00K	USD	Annual
Redemption of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$920.00K	USD	Annual
Redemption of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$456.00K	USD	Annual
Adjustment of noncontrolling interests in Operating Partnership	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Adjustment of noncontrolling interests in Operating Partnership	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Adjustment of noncontrolling interests in Operating Partnership	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Balance (in shares)	`CommonStockSharesIssued`	143.96M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	140.99M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$554.84M	USD	Annual
Net income	`ProfitLoss`	$161.67M	USD	Annual
Net income	`ProfitLoss`	$522.91M	USD	Annual
Interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Interest rate cap	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-42.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$161.63M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$554.84M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$522.91M	USD	Annual
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.54M	USD	Annual
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.35M	USD	Annual
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.84M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$146.09M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$517.00M	USD	Annual
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$487.56M	USD	Annual

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