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10-Q Filing

MACERICH CO CIK: 912242 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000912242-20-000007
Period End Date 20200331
Filing Date 20200511
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance mac-20200331_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Property, net RealEstateInvestmentPropertyNet $6.64B USD Point-in-time
Property, net RealEstateInvestmentPropertyNet $6.56B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $111.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $652.35M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 141.57M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $100.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $102.71M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 141.41M shares Point-in-time
Restricted cash RestrictedCashCurrent $14.21M USD Point-in-time
Restricted cash RestrictedCashCurrent $46.59M USD Point-in-time
Restricted cash RestrictedCashCurrent $10.75M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 141.57M shares Point-in-time
Restricted cash RestrictedCashCurrent $43.05M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 141.41M shares Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $144.03M USD Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $133.59M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $143.64M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $148.09M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $277.87M USD Point-in-time
Deferred charges and other assets, net DeferredCostsAndOtherAssets $250.65M USD Point-in-time
Due from affiliates DueFromAffiliates $9.77M USD Point-in-time
Due from affiliates DueFromAffiliates $6.16M USD Point-in-time
Investments in unconsolidated joint ventures EquityMethodInvestments $1.52B USD Point-in-time
Investments in unconsolidated joint ventures EquityMethodInvestments $1.54B USD Point-in-time
Total assets Assets $9.30B USD Point-in-time
Total assets Assets $8.85B USD Point-in-time
Mortgage notes payable SecuredDebt $4.39B USD Point-in-time
Mortgage notes payable SecuredDebt $4.38B USD Point-in-time
Bank and other notes payable ConvertibleDebtLineOfCreditAndOtherNotesPayable $817.38M USD Point-in-time
Bank and other notes payable ConvertibleDebtLineOfCreditAndOtherNotesPayable $1.48B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $66.99M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $51.03M USD Point-in-time
Lease liabilities OperatingandFinanceLeaseLiability $114.20M USD Point-in-time
Lease liabilities OperatingandFinanceLeaseLiability $115.90M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrentAndNoncurrent $197.04M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrentAndNoncurrent $265.60M USD Point-in-time
Distributions in excess of investments in unconsolidated joint ventures InvestmentsInUnconsolidatedJointVentures $107.16M USD Point-in-time
Distributions in excess of investments in unconsolidated joint ventures InvestmentsInUnconsolidatedJointVentures $107.90M USD Point-in-time
Financing arrangement obligation FinancingArrangementObligation $225.52M USD Point-in-time
Financing arrangement obligation FinancingArrangementObligation $273.90M USD Point-in-time
Total liabilities Liabilities $6.58B USD Point-in-time
Total liabilities Liabilities $6.02B 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, 141,572,289 and 141,407,650 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $1.42M USD Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 141,572,289 and 141,407,650 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $1.41M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.59B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.58B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.94B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.04B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.05M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.45M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.53B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.63B USD Point-in-time
Noncontrolling interests MinorityInterest $198.71M USD Point-in-time
Noncontrolling interests MinorityInterest $190.37M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.72B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.09B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.83B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.85B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.30B USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Leasing revenue OperatingLeaseLeaseIncome $210.72M USD 1 Quarter
Leasing revenue OperatingLeaseLeaseIncome $211.01M USD 1 Quarter
Total revenues Revenues $226.95M USD 1 Quarter
Total revenues Revenues $226.52M USD 1 Quarter
Leasing expenses OperatingLeaseInitialDirectCostExpenseOverTerm $7.42M USD 1 Quarter
Leasing expenses OperatingLeaseInitialDirectCostExpenseOverTerm $7.50M USD 1 Quarter
REIT general and administrative expenses GeneralAndAdministrativeExpense $6.82M USD 1 Quarter
REIT general and administrative expenses GeneralAndAdministrativeExpense $6.96M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $82.21M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $81.47M USD 1 Quarter
Total expenses before interest CostsAndExpensesBeforeInterestTotal $183.41M USD 1 Quarter
Total expenses before interest CostsAndExpensesBeforeInterestTotal $184.55M USD 1 Quarter
Related parties InterestIncomeExpenseRelatedParty $10.45M USD 1 Quarter
Related parties InterestIncomeExpenseRelatedParty $44.24M USD 1 Quarter
Other InterestExpenseOther $48.80M USD 1 Quarter
Other InterestExpenseOther $52.32M USD 1 Quarter
Total interest expense InterestExpense $8.07M USD 1 Quarter
Total interest expense InterestExpense $38.36M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties - USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesonExtinguishmentofDebtIncludingPenalties $-351.00K USD 1 Quarter
Total expenses CostsAndExpenses $223.26M USD 1 Quarter
Total expenses CostsAndExpenses $191.48M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $12.24M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $9.70M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-266.00K USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $346.00K USD 1 Quarter
Loss on sale or write down of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-36.70M USD 1 Quarter
Loss on sale or write down of assets, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-6.32M USD 1 Quarter
Net income ProfitLoss $8.73M USD 1 Quarter
Net income ProfitLoss $8.84M USD 1 Quarter
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.02M USD 1 Quarter
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.21M USD 1 Quarter
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $7.52M USD 1 Quarter
Net income attributable to the Company NetIncomeLossAvailableToCommonStockholdersBasic $7.82M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 141.26M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 141.44M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 141.26M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 141.44M shares 1 Quarter
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $8.73M USD 1 Quarter
Net income ProfitLoss $8.84M USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-351.00K USD 1 Quarter
Loss on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $-36.70M USD 1 Quarter
Loss on sale or write down of assets, net GainLossonSaleorWriteDownofAssets $-6.32M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $83.23M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $83.83M USD 1 Quarter
Amortization of premium on mortgage notes payable AmortizationOfDebtDiscountPremium $-229.00K USD 1 Quarter
Amortization of premium on mortgage notes payable AmortizationOfDebtDiscountPremium $-234.00K USD 1 Quarter
Amortization of share and unit-based plans ShareBasedCompensation $5.52M USD 1 Quarter
Amortization of share and unit-based plans ShareBasedCompensation $4.22M USD 1 Quarter
Straight-line rent and amortization of above and below market leases StraightLineRentAdjustmentsandAmortizationofaboveandbelowMarketLeases $-243.00K USD 1 Quarter
Straight-line rent and amortization of above and below market leases StraightLineRentAdjustmentsandAmortizationofaboveandbelowMarketLeases $-2.65M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $913.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.83M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-266.00K USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $346.00K USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $12.24M USD 1 Quarter
Equity in income of unconsolidated joint ventures IncomeLossFromEquityMethodInvestments $9.70M USD 1 Quarter
Distributions of income from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions - USD 1 Quarter
Distributions of income from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $118.00K USD 1 Quarter
Change in fair value of financing arrangement obligation LiabilitiesFairValueAdjustment $48.38M USD 1 Quarter
Change in fair value of financing arrangement obligation LiabilitiesFairValueAdjustment $14.27M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsReceivable $-16.87M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsReceivable $-11.67M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-9.28M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.04M USD 1 Quarter
Due from affiliates IncreaseDecreaseDueFromAffiliates $4.77M USD 1 Quarter
Due from affiliates IncreaseDecreaseDueFromAffiliates $-5.15M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $15.94M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $8.71M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-18.33M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-49.76M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $49.70M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $98.84M USD 1 Quarter
Development, redevelopment, expansion and renovation of properties PaymentsToAcquireDevelopRedevelopExpansionAndRenovationRealEstate $28.26M USD 1 Quarter
Development, redevelopment, expansion and renovation of properties PaymentsToAcquireDevelopRedevelopExpansionAndRenovationRealEstate $26.41M USD 1 Quarter
Property improvements PaymentsToDevelopRealEstateAssets $1.84M USD 1 Quarter
Property improvements PaymentsToDevelopRealEstateAssets $8.83M USD 1 Quarter
Proceeds from repayment of notes receivable ProceedsFromCollectionOfNotesReceivable - USD 1 Quarter
Proceeds from repayment of notes receivable ProceedsFromCollectionOfNotesReceivable $65.35M USD 1 Quarter
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $8.85M USD 1 Quarter
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $981.00K USD 1 Quarter
Distributions from unconsolidated joint ventures DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther $41.44M USD 1 Quarter
Distributions from unconsolidated joint ventures DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther $21.69M USD 1 Quarter
Contributions to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $33.87M USD 1 Quarter
Contributions to unconsolidated joint ventures PaymentsToAcquireInterestInJointVenture $63.09M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet $1.01M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-41.41M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.22M USD 1 Quarter
Proceeds from mortgages, bank and other notes payable ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $425.00M USD 1 Quarter
Proceeds from mortgages, bank and other notes payable ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $660.00M USD 1 Quarter
Payments on mortgages, bank and other notes payable RepaymentsOfLongTermDebt $397.36M USD 1 Quarter
Payments on mortgages, bank and other notes payable RepaymentsOfLongTermDebt $8.68M USD 1 Quarter
Deferred financing costs PaymentsOfFinancingCosts - USD 1 Quarter
Deferred financing costs PaymentsOfFinancingCosts $965.00K USD 1 Quarter
Proceeds from finance lease ProceedsFromFinanceLease $4.12M USD 1 Quarter
Proceeds from finance lease ProceedsFromFinanceLease - USD 1 Quarter
Payments on finance leases FinanceLeasePrincipalPayments $278.00K USD 1 Quarter
Payments on finance leases FinanceLeasePrincipalPayments $290.00K USD 1 Quarter
Payment of finance deposits PaymentOfFinanceDeposits - USD 1 Quarter
Payment of finance deposits PaymentOfFinanceDeposits $4.82M USD 1 Quarter
Redemption of noncontrolling interests PaymentsToMinorityShareholders $27.00K USD 1 Quarter
Redemption of noncontrolling interests PaymentsToMinorityShareholders $2.00K USD 1 Quarter
Contribution from noncontrolling interests ProceedsFromMinorityShareholders $125.00K USD 1 Quarter
Contribution from noncontrolling interests ProceedsFromMinorityShareholders - USD 1 Quarter
Dividends and distributions PaymentsOfDividendsCommonStock $114.67M USD 1 Quarter
Dividends and distributions PaymentsOfDividendsCommonStock $114.40M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $540.60M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-92.84M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $548.89M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $4.77M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.22M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $154.07M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $663.11M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $149.30M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.22M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $154.07M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $663.11M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $149.30M USD Point-in-time
Cash payments for interest, net of amounts capitalized InterestPaidNet $52.99M USD 1 Quarter
Cash payments for interest, net of amounts capitalized InterestPaidNet $50.65M USD 1 Quarter
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities ConstructionInProgressExpendituresIncurredButNotYetPaid $28.25M USD 1 Quarter
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities ConstructionInProgressExpendituresIncurredButNotYetPaid $42.54M USD 1 Quarter
Conversion of Operating Partnership Units to common stock ConversionOfStockAmountConverted1 $1.00M USD 1 Quarter
Conversion of Operating Partnership Units to common stock ConversionOfStockAmountConverted1 $5.80M USD 1 Quarter
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Distributions declared, per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.75 USD 1 Quarter
Distributions declared, per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.75 USD 1 Quarter
Beginning balance (in shares) CommonStockSharesIssued 141.57M shares Point-in-time
Beginning balance (in shares) CommonStockSharesIssued 141.41M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.72B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.09B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.83B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Net income ProfitLoss $8.73M USD 1 Quarter
Net income ProfitLoss $8.84M USD 1 Quarter
Interest rate cap/swap agreements OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-6.39M USD 1 Quarter
Interest rate cap/swap agreements OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-2.04M USD 1 Quarter
Amortization of share and unit-based plans StockIssuedDuringPeriodValueShareBasedCompensation $6.67M USD 1 Quarter
Amortization of share and unit-based plans StockIssuedDuringPeriodValueShareBasedCompensation $5.60M USD 1 Quarter
Distributions declared DividendsCommonStockCash $106.20M USD 1 Quarter
Distributions declared DividendsCommonStockCash $106.05M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.47M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.34M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterests $125.00K USD 1 Quarter
Conversion of noncontrolling interests to common shares StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Conversion of noncontrolling interests to common shares StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Redemption of noncontrolling interests MinorityInterestDecreaseFromRedemptions $2.00K USD 1 Quarter
Redemption of noncontrolling interests MinorityInterestDecreaseFromRedemptions $27.00K USD 1 Quarter
Adjustment of noncontrolling interests in Operating Partnership NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 1 Quarter
Adjustment of noncontrolling interests in Operating Partnership NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 1 Quarter
Ending balance (in shares) CommonStockSharesIssued 141.57M shares Point-in-time
Ending balance (in shares) CommonStockSharesIssued 141.41M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.09B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.83B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $8.73M USD 1 Quarter
Net income ProfitLoss $8.84M USD 1 Quarter
Interest rate cap/swap agreements OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-6.39M USD 1 Quarter
Interest rate cap/swap agreements OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-2.04M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.34M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $6.80M USD 1 Quarter
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.02M USD 1 Quarter
Less net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.21M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $5.78M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $1.13M USD 1 Quarter

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

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