10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000912242-24-000083 |
| Period End Date | 20240331 |
| Filing Date | 20240509 |
| Fiscal Year | 2024 |
| Fiscal Period | Q1 |
| XBRL Instance | mac-20240331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
216.09M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
216.09M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
215.98M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
215.98M | shares | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
216.09M | shares | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
216.09M | shares | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
215.98M | shares | Point-in-time |
| Common Stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
215.98M | shares | Point-in-time |
| Property, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.90B | USD | Point-in-time |
| Property, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.90B | USD | Point-in-time |
| Property, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.84B | USD | Point-in-time |
| Property, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$5.84B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$120.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$120.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$94.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$94.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$100.32M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$100.32M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$112.17M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$112.17M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$80.82M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$80.82M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$95.36M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$95.36M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$93.52M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$93.52M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$105.03M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$105.03M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$183.48M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$183.48M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$142.10M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$142.10M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$116.57M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$116.57M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$118.66M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$118.66M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$249.58M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$249.58M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$263.07M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$263.07M | USD | Point-in-time |
| Investments in unconsolidated joint ventures |
EquityMethodInvestments
|
$785.59M | USD | Point-in-time |
| Investments in unconsolidated joint ventures |
EquityMethodInvestments
|
$785.59M | USD | Point-in-time |
| Investments in unconsolidated joint ventures |
EquityMethodInvestments
|
$852.76M | USD | Point-in-time |
| Investments in unconsolidated joint ventures |
EquityMethodInvestments
|
$852.76M | USD | Point-in-time |
| Total assets |
Assets
|
$7.36B | USD | Point-in-time |
| Total assets |
Assets
|
$7.36B | USD | Point-in-time |
| Total assets |
Assets
|
$7.51B | USD | Point-in-time |
| Total assets |
Assets
|
$7.51B | USD | Point-in-time |
| Mortgage notes payable |
SecuredDebt
|
$4.14B | USD | Point-in-time |
| Mortgage notes payable |
SecuredDebt
|
$4.14B | USD | Point-in-time |
| Mortgage notes payable |
SecuredDebt
|
$4.10B | USD | Point-in-time |
| Mortgage notes payable |
SecuredDebt
|
$4.10B | USD | Point-in-time |
| Bank and other notes payable |
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
$89.55M | USD | Point-in-time |
| Bank and other notes payable |
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
$89.55M | USD | Point-in-time |
| Bank and other notes payable |
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
$170.49M | USD | Point-in-time |
| Bank and other notes payable |
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
$170.49M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$60.58M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$60.58M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$64.19M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$64.19M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$83.99M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$83.99M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$81.71M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$81.71M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
$301.64M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
$301.64M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
$334.74M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
$334.74M | USD | Point-in-time |
| Distributions in excess of investments in unconsolidated joint ventures |
InvestmentsInUnconsolidatedJointVentures
|
$174.79M | USD | Point-in-time |
| Distributions in excess of investments in unconsolidated joint ventures |
InvestmentsInUnconsolidatedJointVentures
|
$174.79M | USD | Point-in-time |
| Distributions in excess of investments in unconsolidated joint ventures |
InvestmentsInUnconsolidatedJointVentures
|
$183.87M | USD | Point-in-time |
| Distributions in excess of investments in unconsolidated joint ventures |
InvestmentsInUnconsolidatedJointVentures
|
$183.87M | USD | Point-in-time |
| Financing arrangement obligation |
FinancingArrangementObligation
|
$102.52M | USD | Point-in-time |
| Financing arrangement obligation |
FinancingArrangementObligation
|
$102.52M | USD | Point-in-time |
| Financing arrangement obligation |
FinancingArrangementObligation
|
$105.45M | USD | Point-in-time |
| Financing arrangement obligation |
FinancingArrangementObligation
|
$105.45M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.99B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.99B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.00B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.00B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | 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, 500,000,000 shares authorized at March 31, 2024 and December 31, 2023, and 216,091,693 and 215,976,614 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.16M | USD | Point-in-time |
| Common stock, $0.01 par value, 500,000,000 shares authorized at March 31, 2024 and December 31, 2023, and 216,091,693 and 215,976,614 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.16M | USD | Point-in-time |
| Common stock, $0.01 par value, 500,000,000 shares authorized at March 31, 2024 and December 31, 2023, and 216,091,693 and 215,976,614 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.16M | USD | Point-in-time |
| Common stock, $0.01 par value, 500,000,000 shares authorized at March 31, 2024 and December 31, 2023, and 216,091,693 and 215,976,614 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$2.16M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.51B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.51B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.51B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.51B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.23B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.23B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.06B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.06B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-337.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-337.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-952.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-952.00K | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.29B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.29B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.45B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.45B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$80.58M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$80.58M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$73.48M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$73.48M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.51B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.51B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.36B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.36B | USD | Point-in-time |
Income Statement
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Leasing revenue |
OperatingLeaseLeaseIncome
|
$191.65M | USD | 1 Quarter |
| Leasing revenue |
OperatingLeaseLeaseIncome
|
$191.65M | USD | 1 Quarter |
| Leasing revenue |
OperatingLeaseLeaseIncome
|
$199.04M | USD | 1 Quarter |
| Leasing revenue |
OperatingLeaseLeaseIncome
|
$199.04M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$208.78M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$208.78M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$214.85M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$214.85M | USD | 1 Quarter |
| Leasing expenses |
OperatingLeaseInitialDirectCostExpenseOverTerm
|
$9.66M | USD | 1 Quarter |
| Leasing expenses |
OperatingLeaseInitialDirectCostExpenseOverTerm
|
$9.66M | USD | 1 Quarter |
| Leasing expenses |
OperatingLeaseInitialDirectCostExpenseOverTerm
|
$10.52M | USD | 1 Quarter |
| Leasing expenses |
OperatingLeaseInitialDirectCostExpenseOverTerm
|
$10.52M | USD | 1 Quarter |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$7.64M | USD | 1 Quarter |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$7.64M | USD | 1 Quarter |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$6.98M | USD | 1 Quarter |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$6.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$71.45M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$71.45M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$68.35M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$68.35M | USD | 1 Quarter |
| Total expenses before interest |
CostsAndExpensesBeforeInterest
|
$179.90M | USD | 1 Quarter |
| Total expenses before interest |
CostsAndExpensesBeforeInterest
|
$179.90M | USD | 1 Quarter |
| Total expenses before interest |
CostsAndExpensesBeforeInterest
|
$177.48M | USD | 1 Quarter |
| Total expenses before interest |
CostsAndExpensesBeforeInterest
|
$177.48M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-39.42M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-39.42M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-52.19M | USD | 1 Quarter |
| Interest expense |
InterestIncomeExpenseNet
|
$-52.19M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$232.09M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$232.09M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$216.90M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$216.90M | USD | 1 Quarter |
| Equity in loss of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$-73.28M | USD | 1 Quarter |
| Equity in loss of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$-73.28M | USD | 1 Quarter |
| Equity in loss of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$-61.81M | USD | 1 Quarter |
| Equity in loss of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$-61.81M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.88M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.88M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.22M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.22M | USD | 1 Quarter |
| (Loss) gain on sale or write down of assets, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-36.09M | USD | 1 Quarter |
| (Loss) gain on sale or write down of assets, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-36.09M | USD | 1 Quarter |
| (Loss) gain on sale or write down of assets, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$3.78M | USD | 1 Quarter |
| (Loss) gain on sale or write down of assets, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$3.78M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-131.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-131.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-58.19M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-58.19M | USD | 1 Quarter |
| Less: net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.72M | USD | 1 Quarter |
| Less: net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-4.72M | USD | 1 Quarter |
| Less: net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$539.00K | USD | 1 Quarter |
| Less: net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$539.00K | USD | 1 Quarter |
| Net loss attributable to the Company |
NetIncomeLoss
|
$-126.73M | USD | 1 Quarter |
| Net loss attributable to the Company |
NetIncomeLoss
|
$-126.73M | USD | 1 Quarter |
| Net loss attributable to the Company |
NetIncomeLoss
|
$-58.73M | USD | 1 Quarter |
| Net loss attributable to the Company |
NetIncomeLoss
|
$-58.73M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.59 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.59 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.27 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.27 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.59 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.59 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.27 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.27 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
215.29M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
215.29M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.04M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
216.04M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
215.29M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
215.29M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
216.04M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
216.04M | shares | 1 Quarter |
Cash Flow Statement
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-131.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-131.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-58.19M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-58.19M | USD | 1 Quarter |
| Loss (gain) on sale or write down of assets, net |
GainLossOnSaleOrWriteDownOfAssets
|
$-36.09M | USD | 1 Quarter |
| Loss (gain) on sale or write down of assets, net |
GainLossOnSaleOrWriteDownOfAssets
|
$-36.09M | USD | 1 Quarter |
| Loss (gain) on sale or write down of assets, net |
GainLossOnSaleOrWriteDownOfAssets
|
$3.78M | USD | 1 Quarter |
| Loss (gain) on sale or write down of assets, net |
GainLossOnSaleOrWriteDownOfAssets
|
$3.78M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$75.03M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$75.03M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$71.38M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$71.38M | USD | 1 Quarter |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$2.73M | USD | 1 Quarter |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$2.73M | USD | 1 Quarter |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$4.89M | USD | 1 Quarter |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$4.89M | USD | 1 Quarter |
| Straight-line rent and amortization of above and below market leases |
StraightLineRentAdjustmentsAndAmortizationOfAboveAndBelowMarketLeases
|
$-823.00K | USD | 1 Quarter |
| Straight-line rent and amortization of above and below market leases |
StraightLineRentAdjustmentsAndAmortizationOfAboveAndBelowMarketLeases
|
$-823.00K | USD | 1 Quarter |
| Straight-line rent and amortization of above and below market leases |
StraightLineRentAdjustmentsAndAmortizationOfAboveAndBelowMarketLeases
|
$-3.58M | USD | 1 Quarter |
| Straight-line rent and amortization of above and below market leases |
StraightLineRentAdjustmentsAndAmortizationOfAboveAndBelowMarketLeases
|
$-3.58M | USD | 1 Quarter |
| Provision for (recovery of) doubtful accounts |
ProvisionForDoubtfulAccounts
|
$-1.02M | USD | 1 Quarter |
| Provision for (recovery of) doubtful accounts |
ProvisionForDoubtfulAccounts
|
$-1.02M | USD | 1 Quarter |
| Provision for (recovery of) doubtful accounts |
ProvisionForDoubtfulAccounts
|
$2.92M | USD | 1 Quarter |
| Provision for (recovery of) doubtful accounts |
ProvisionForDoubtfulAccounts
|
$2.92M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.88M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.88M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.22M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.22M | USD | 1 Quarter |
| Equity in loss of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$-73.28M | USD | 1 Quarter |
| Equity in loss of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$-73.28M | USD | 1 Quarter |
| Equity in loss of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$-61.81M | USD | 1 Quarter |
| Equity in loss of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$-61.81M | USD | 1 Quarter |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$280.00K | USD | 1 Quarter |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$280.00K | USD | 1 Quarter |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 1 Quarter |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 1 Quarter |
| Change in fair value of financing arrangement obligation |
LiabilitiesFairValueAdjustment
|
$11.88M | USD | 1 Quarter |
| Change in fair value of financing arrangement obligation |
LiabilitiesFairValueAdjustment
|
$11.88M | USD | 1 Quarter |
| Change in fair value of financing arrangement obligation |
LiabilitiesFairValueAdjustment
|
$-2.94M | USD | 1 Quarter |
| Change in fair value of financing arrangement obligation |
LiabilitiesFairValueAdjustment
|
$-2.94M | USD | 1 Quarter |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$-30.60M | USD | 1 Quarter |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$-30.60M | USD | 1 Quarter |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$-22.05M | USD | 1 Quarter |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$-22.05M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-474.00K | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-474.00K | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-8.64M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-8.64M | USD | 1 Quarter |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$4.59M | USD | 1 Quarter |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$4.59M | USD | 1 Quarter |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$581.00K | USD | 1 Quarter |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$581.00K | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$1.94M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$1.94M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$1.72M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$1.72M | USD | 1 Quarter |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-13.39M | USD | 1 Quarter |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-13.39M | USD | 1 Quarter |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-31.36M | USD | 1 Quarter |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-31.36M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$80.73M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$80.73M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$61.09M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$61.09M | USD | 1 Quarter |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireDevelopRedevelopExpansionAndRenovationRealEstate
|
$26.42M | USD | 1 Quarter |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireDevelopRedevelopExpansionAndRenovationRealEstate
|
$26.42M | USD | 1 Quarter |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireDevelopRedevelopExpansionAndRenovationRealEstate
|
$19.99M | USD | 1 Quarter |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireDevelopRedevelopExpansionAndRenovationRealEstate
|
$19.99M | USD | 1 Quarter |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$14.87M | USD | 1 Quarter |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$14.87M | USD | 1 Quarter |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$7.33M | USD | 1 Quarter |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$7.33M | USD | 1 Quarter |
| Deferred leasing costs |
DeferredLeasingFeesInvestingActivities
|
$1.50M | USD | 1 Quarter |
| Deferred leasing costs |
DeferredLeasingFeesInvestingActivities
|
$1.50M | USD | 1 Quarter |
| Deferred leasing costs |
DeferredLeasingFeesInvestingActivities
|
$1.22M | USD | 1 Quarter |
| Deferred leasing costs |
DeferredLeasingFeesInvestingActivities
|
$1.22M | USD | 1 Quarter |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$20.94M | USD | 1 Quarter |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$20.94M | USD | 1 Quarter |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$162.17M | USD | 1 Quarter |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$162.17M | USD | 1 Quarter |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$12.94M | USD | 1 Quarter |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$12.94M | USD | 1 Quarter |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$12.69M | USD | 1 Quarter |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$12.69M | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
$5.02M | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
$5.02M | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
$11.00K | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
$11.00K | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$118.17M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$118.17M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.98M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.98M | USD | 1 Quarter |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$270.00M | USD | 1 Quarter |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$270.00M | USD | 1 Quarter |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$420.00M | USD | 1 Quarter |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$420.00M | USD | 1 Quarter |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebt
|
$538.66M | USD | 1 Quarter |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebt
|
$538.66M | USD | 1 Quarter |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebt
|
$225.24M | USD | 1 Quarter |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebt
|
$225.24M | USD | 1 Quarter |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$13.25M | USD | 1 Quarter |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$13.25M | USD | 1 Quarter |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$4.27M | USD | 1 Quarter |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$4.27M | USD | 1 Quarter |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$615.00K | USD | 1 Quarter |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$615.00K | USD | 1 Quarter |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$593.00K | USD | 1 Quarter |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$593.00K | USD | 1 Quarter |
| Costs from stock offerings |
PaymentsOfStockIssuanceCosts
|
- | USD | 1 Quarter |
| Costs from stock offerings |
PaymentsOfStockIssuanceCosts
|
- | USD | 1 Quarter |
| Costs from stock offerings |
PaymentsOfStockIssuanceCosts
|
$21.00K | USD | 1 Quarter |
| Costs from stock offerings |
PaymentsOfStockIssuanceCosts
|
$21.00K | USD | 1 Quarter |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$39.20M | USD | 1 Quarter |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$39.20M | USD | 1 Quarter |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$41.81M | USD | 1 Quarter |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$41.81M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$667.00K | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$667.00K | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-174.34M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-174.34M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$34.78M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$34.78M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$24.55M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$24.55M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$205.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$205.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$181.14M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$181.14M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$190.29M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$190.29M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$225.08M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$225.08M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$205.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$205.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$181.14M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$181.14M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$190.29M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$190.29M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$225.08M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$225.08M | USD | Point-in-time |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$48.71M | USD | 1 Quarter |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$48.71M | USD | 1 Quarter |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$48.38M | USD | 1 Quarter |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$48.38M | USD | 1 Quarter |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$34.53M | USD | 1 Quarter |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$34.53M | USD | 1 Quarter |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$43.24M | USD | 1 Quarter |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$43.24M | USD | 1 Quarter |
Stockholders Equity
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Distributions declared, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.17 | USD | 1 Quarter |
| Distributions declared, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.17 | USD | 1 Quarter |
| Distributions declared, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.17 | USD | 1 Quarter |
| Distributions declared, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.17 | USD | 1 Quarter |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
216.09M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
216.09M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
215.98M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
215.98M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Net (loss) income |
ProfitLoss
|
$-131.45M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-131.45M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-58.19M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-58.19M | USD | 1 Quarter |
| Interest rate cap agreements |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$120.00K | USD | 1 Quarter |
| Interest rate cap agreements |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$120.00K | USD | 1 Quarter |
| Interest rate cap agreements |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$615.00K | USD | 1 Quarter |
| Interest rate cap agreements |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$615.00K | USD | 1 Quarter |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.97M | USD | 1 Quarter |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.97M | USD | 1 Quarter |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$3.05M | USD | 1 Quarter |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$3.05M | USD | 1 Quarter |
| Stock offerings, net |
StockIssuedDuringPeriodValueNewIssues
|
$-21.00K | USD | 1 Quarter |
| Stock offerings, net |
StockIssuedDuringPeriodValueNewIssues
|
$-21.00K | USD | 1 Quarter |
| Distributions paid |
DividendsCommonStockCash
|
$36.80M | USD | 1 Quarter |
| Distributions paid |
DividendsCommonStockCash
|
$36.80M | USD | 1 Quarter |
| Distributions paid |
DividendsCommonStockCash
|
$36.70M | USD | 1 Quarter |
| Distributions paid |
DividendsCommonStockCash
|
$36.70M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.41M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.41M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$5.11M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$5.11M | 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 |
| 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) |
CommonStockSharesOutstanding
|
216.09M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
216.09M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
215.98M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
215.98M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
Comprehensive Income
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-131.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-131.45M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-58.19M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-58.19M | USD | 1 Quarter |
| Interest rate cap agreements |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$120.00K | USD | 1 Quarter |
| Interest rate cap agreements |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$120.00K | USD | 1 Quarter |
| Interest rate cap agreements |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$615.00K | USD | 1 Quarter |
| Interest rate cap agreements |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$615.00K | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-130.83M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-130.83M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-58.07M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-58.07M | USD | 1 Quarter |
| Less: net (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.72M | USD | 1 Quarter |
| Less: net (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-4.72M | USD | 1 Quarter |
| Less: net (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$539.00K | USD | 1 Quarter |
| Less: net (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$539.00K | USD | 1 Quarter |
| Comprehensive loss attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-126.11M | USD | 1 Quarter |
| Comprehensive loss attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-126.11M | USD | 1 Quarter |
| Comprehensive loss attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-58.61M | USD | 1 Quarter |
| Comprehensive loss attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$-58.61M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.