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10-Q Filing

REGENCY CENTERS CORP CIK: 910606 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0000950170-22-008046
Period End Date 20220331
Filing Date 20220506
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance reg-20220331_htm.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Restricted cash and cash equivalent RestrictedCashAndCashEquivalents $2.75M USD Point-in-time
Restricted cash and cash equivalent RestrictedCashAndCashEquivalents $1.93M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $118.57M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $117.88M USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $11.50B USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $316.63M USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $312.19M USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $11.57B USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $172.29M USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.17B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.24B USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $173.28M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.33B USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.32B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 220.00M shares Point-in-time
Investments in real estate partnerships InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $372.59M USD Point-in-time
Investments in real estate partnerships InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $358.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 220.00M shares Point-in-time
Properties held for sale RealEstateHeldforsale $2.35M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 171.21M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 171.37M shares Point-in-time
Properties held for sale RealEstateHeldforsale $25.57M USD Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 436,924.00 shares Point-in-time
Cash, cash equivalents, and restricted cash, including $2,749 and $1,930 of restricted cash at March 31, 2022 and December 31, 2021, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.45M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $2,749 and $1,930 of restricted cash at March 31, 2022 and December 31, 2021, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $178.73M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $2,749 and $1,930 of restricted cash at March 31, 2022 and December 31, 2021, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.32M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $2,749 and $1,930 of restricted cash at March 31, 2022 and December 31, 2021, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.03M USD Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 427,901.00 shares Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $54.22M USD Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $56.84M USD Point-in-time
Tenant and other receivables AccountsReceivableNet $151.85M USD Point-in-time
Tenant and other receivables AccountsReceivableNet $153.09M USD Point-in-time
Deferred leasing costs, less accumulated amortization of $118,572 and $117,878 at March 31, 2022 and December 31, 2021, respectively DeferredCostsLeasingNet $65.74M USD Point-in-time
Deferred leasing costs, less accumulated amortization of $118,572 and $117,878 at March 31, 2022 and December 31, 2021, respectively DeferredCostsLeasingNet $64.95M USD Point-in-time
Acquired lease intangible assets, less accumulated amortization of $316,632 and $312,186 at March 31, 2022 and December 31, 2021, respectively FiniteLivedIntangibleAssetsNet $212.71M USD Point-in-time
Acquired lease intangible assets, less accumulated amortization of $316,632 and $312,186 at March 31, 2022 and December 31, 2021, respectively FiniteLivedIntangibleAssetsNet $205.33M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $279.89M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $280.78M USD Point-in-time
Other assets OtherAssets $266.43M USD Point-in-time
Other assets OtherAssets $267.43M USD Point-in-time
Total assets Assets $10.84B USD Point-in-time
Total assets Assets $10.79B USD Point-in-time
Notes payable NotesPayable $3.72B USD Point-in-time
Notes payable NotesPayable $3.72B USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $322.27M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $278.26M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $173,281 and $172,293 at March 31, 2022 and December 31, 2021, respectively OffMarketLeaseUnfavorable $363.28M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $173,281 and $172,293 at March 31, 2022 and December 31, 2021, respectively OffMarketLeaseUnfavorable $362.89M USD Point-in-time
Lease liabilities OperatingLeaseLiability $215.79M USD Point-in-time
Lease liabilities OperatingLeaseLiability $215.71M USD Point-in-time
Tenants security, escrow deposits and prepaid rent SecurityDepositLiability $62.35M USD Point-in-time
Tenants security, escrow deposits and prepaid rent SecurityDepositLiability $60.90M USD Point-in-time
Total liabilities Liabilities $4.63B USD Point-in-time
Total liabilities Liabilities $4.68B 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 per share, 220,000,000 shares authorized; 171,372,557 and 171,213,008 shares issued at March 31, 2022 and December 31, 2021, respectively CommonStockValue $1.71M USD Point-in-time
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 171,372,557 and 171,213,008 shares issued at March 31, 2022 and December 31, 2021, respectively CommonStockValue $1.71M USD Point-in-time
Treasury stock at cost, 436,924 and 427,901 shares held at March 31, 2022 and December 31, 2021, respectively TreasuryStockValue $23.83M USD Point-in-time
Treasury stock at cost, 436,924 and 427,901 shares held at March 31, 2022 and December 31, 2021, respectively TreasuryStockValue $22.76M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $7.88B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $7.88B USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.23M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.76M USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.81B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.73B USD Point-in-time
Total stockholders equity StockholdersEquity $6.04B USD Point-in-time
Total stockholders equity StockholdersEquity $6.13B USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $54,222 and $56,844 at March 31, 2022 and December 31, 2021, respectively MinorityInterestInOperatingPartnerships $35.45M USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $54,222 and $56,844 at March 31, 2022 and December 31, 2021, respectively MinorityInterestInOperatingPartnerships $35.88M USD Point-in-time
Limited partners interests in consolidated partnerships MinorityInterestInLimitedPartnerships $37.11M USD Point-in-time
Limited partners interests in consolidated partnerships MinorityInterestInLimitedPartnerships $37.49M USD Point-in-time
Total noncontrolling interests MinorityInterest $72.56M USD Point-in-time
Total noncontrolling interests MinorityInterest $73.36M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.84B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.79B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Lease income LeaseIncome $266.36M USD 1 Quarter
Lease income LeaseIncome $293.64M USD 1 Quarter
Other property income OtherOperatingIncome $1.95M USD 1 Quarter
Other property income OtherOperatingIncome $3.10M USD 1 Quarter
Management, transaction, and other fees PropertyManagementFeeRevenue $6.39M USD 1 Quarter
Management, transaction, and other fees PropertyManagementFeeRevenue $6.68M USD 1 Quarter
Total revenues Revenues $303.43M USD 1 Quarter
Total revenues Revenues $274.70M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $77.84M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $77.26M USD 1 Quarter
Operating and maintenance OperatingCostsAndExpenses $46.46M USD 1 Quarter
Operating and maintenance OperatingCostsAndExpenses $45.58M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.79M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.29M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $36.17M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $36.87M USD 1 Quarter
Other operating expenses OtherGeneralExpense $698.00K USD 1 Quarter
Other operating expenses OtherGeneralExpense $2.17M USD 1 Quarter
Total operating expenses OperatingExpenses $180.99M USD 1 Quarter
Total operating expenses OperatingExpenses $182.14M USD 1 Quarter
Interest expense, net InterestExpense $36.94M USD 1 Quarter
Interest expense, net InterestExpense $36.74M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $11.70M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $101.95M USD 1 Quarter
Net investment loss (income) MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-2.49M USD 1 Quarter
Net investment loss (income) MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $1.49M USD 1 Quarter
Total other (income) expense NonoperatingIncomeExpense $-23.75M USD 1 Quarter
Total other (income) expense NonoperatingIncomeExpense $62.72M USD 1 Quarter
Income from operations before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $69.96M USD 1 Quarter
Income from operations before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $184.01M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.67M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $12.80M USD 1 Quarter
Net income ProfitLoss $81.62M USD 1 Quarter
Net income ProfitLoss $196.82M USD 1 Quarter
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $863.00K USD 1 Quarter
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $364.00K USD 1 Quarter
Limited partners interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $725.00K USD 1 Quarter
Limited partners interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $605.00K USD 1 Quarter
Income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.59M USD 1 Quarter
Income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $969.00K USD 1 Quarter
Net income attributable to common stockholders NetIncomeLoss $195.23M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLoss $80.66M USD 1 Quarter
Income per common share - basic IncomeLossFromContinuingOperationsPerBasicShare $1.14 USD 1 Quarter
Income per common share - basic IncomeLossFromContinuingOperationsPerBasicShare $0.48 USD 1 Quarter
Income per common share - diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.47 USD 1 Quarter
Income per common share - diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.14 USD 1 Quarter
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $849.00K USD 1 Quarter
Capitalized interest InterestPaidCapitalized $796.00K USD 1 Quarter
Net income ProfitLoss $81.62M USD 1 Quarter
Net income ProfitLoss $196.82M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $77.84M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $77.26M USD 1 Quarter
Amortization of deferred loan costs and debt premiums AmortizationOfFinancingCostsAndDiscounts $1.38M USD 1 Quarter
Amortization of deferred loan costs and debt premiums AmortizationOfFinancingCostsAndDiscounts $2.17M USD 1 Quarter
(Accretion) and amortization of above and below market lease intangibles, net AmortizationOfAboveAndBelowMarketLeases $-5.58M USD 1 Quarter
(Accretion) and amortization of above and below market lease intangibles, net AmortizationOfAboveAndBelowMarketLeases $-5.30M USD 1 Quarter
Stock-based compensation, net of capitalization ShareBasedCompensation $4.16M USD 1 Quarter
Stock-based compensation, net of capitalization ShareBasedCompensation $2.42M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.67M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $12.80M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $101.95M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $11.70M USD 1 Quarter
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $16.49M USD 1 Quarter
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $16.74M USD 1 Quarter
Settlement of derivative instruments PaymentsforProceedsfromSettlementofDerivativeInstrument - USD 1 Quarter
Settlement of derivative instruments PaymentsforProceedsfromSettlementofDerivativeInstrument $2.47M USD 1 Quarter
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $1.14M USD 1 Quarter
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $-2.26M USD 1 Quarter
Realized and unrealized (gain) loss on investments DebtAndEquitySecuritiesGainLoss $1.35M USD 1 Quarter
Realized and unrealized (gain) loss on investments DebtAndEquitySecuritiesGainLoss $-2.53M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-15.76M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-3.40M USD 1 Quarter
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $2.01M USD 1 Quarter
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $1.91M USD 1 Quarter
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.80M USD 1 Quarter
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.72M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $-29.39M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $-14.72M USD 1 Quarter
Tenants security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $-1.54M USD 1 Quarter
Tenants security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $1.69M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $139.36M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $142.89M USD 1 Quarter
Acquisition of operating real estate PaymentsForProceedsFromAcquisitionOfOperatingRealEstate $30.17M USD 1 Quarter
Acquisition of operating real estate PaymentsForProceedsFromAcquisitionOfOperatingRealEstate $-500.00K USD 1 Quarter
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $31.38M USD 1 Quarter
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $53.60M USD 1 Quarter
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $53.86M USD 1 Quarter
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $124.92M USD 1 Quarter
Issuance of notes receivable PaymentsForProceedsFromLoansReceivable $20.00K USD 1 Quarter
Issuance of notes receivable PaymentsForProceedsFromLoansReceivable - USD 1 Quarter
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $7.17M USD 1 Quarter
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $20.22M USD 1 Quarter
Return of capital from investments in real estate partnerships ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.28M USD 1 Quarter
Return of capital from investments in real estate partnerships ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $23.89M USD 1 Quarter
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-51.00K USD 1 Quarter
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-109.00K USD 1 Quarter
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $5.55M USD 1 Quarter
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $8.14M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $5.93M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $8.83M USD 1 Quarter
Net provided by investing activities NetCashProvidedByUsedInInvestingActivities $58.35M USD 1 Quarter
Net provided by investing activities NetCashProvidedByUsedInInvestingActivities $6.77M USD 1 Quarter
Repurchase of common shares in conjunction with equity award plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.25M USD 1 Quarter
Repurchase of common shares in conjunction with equity award plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.00M USD 1 Quarter
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $63.00K USD 1 Quarter
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $96.00K USD 1 Quarter
Distributions to limited partners in consolidated partnerships, net ProceedsFromPaymentsToMinorityShareholders $-1.07M USD 1 Quarter
Distributions to limited partners in consolidated partnerships, net ProceedsFromPaymentsToMinorityShareholders $-785.00K USD 1 Quarter
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $453.00K USD 1 Quarter
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $475.00K USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $106.89M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $100.58M USD 1 Quarter
Proceeds from unsecured credit facilities ProceedsFromLinesOfCredit - USD 1 Quarter
Proceeds from unsecured credit facilities ProceedsFromLinesOfCredit $40.00M USD 1 Quarter
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $265.00M USD 1 Quarter
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $40.00M USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable - USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable $3.96M USD 1 Quarter
Scheduled principal payments RepaymentsOfSecuredDebt $3.11M USD 1 Quarter
Scheduled principal payments RepaymentsOfSecuredDebt $2.85M USD 1 Quarter
Payment of loan costs PaymentsOfLoanCosts $82.00K USD 1 Quarter
Payment of loan costs PaymentsOfLoanCosts $7.47M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-385.26M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-117.54M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-239.13M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $83.70M USD 1 Quarter
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.45M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $178.73M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.32M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.03M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.45M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $178.73M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.32M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.03M USD Point-in-time
Cash paid for interest (net of capitalized interest of $796 and $849 in 2022 and 2021, respectively) InterestPaidNet $44.28M USD 1 Quarter
Cash paid for interest (net of capitalized interest of $796 and $849 in 2022 and 2021, respectively) InterestPaidNet $44.32M USD 1 Quarter
Cash paid (refunded) for income taxes IncomeTaxesPaidNet $165.00K USD 1 Quarter
Cash paid (refunded) for income taxes IncomeTaxesPaidNet $-101.00K USD 1 Quarter
Common stock and exchangeable operating partnership dividends declared but not paid CommonStockAndExchangeableOperatingPartnershipDividendsDeclaredButNotPaid $107.44M USD 1 Quarter
Common stock and exchangeable operating partnership dividends declared but not paid CommonStockAndExchangeableOperatingPartnershipDividendsDeclaredButNotPaid $101.50M USD 1 Quarter
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $874.00K USD 1 Quarter
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $11.60M USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $118.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $376.00K USD 1 Quarter
Stock-based compensation capitalized StockBasedCompensationCapitalized $196.00K USD 1 Quarter
Stock-based compensation capitalized StockBasedCompensationCapitalized $199.00K USD 1 Quarter
Common stock issued for dividend reinvestment in trust StockIssuedDuringPeriodValueStockDividend $267.00K USD 1 Quarter
Common stock issued for dividend reinvestment in trust StockIssuedDuringPeriodValueStockDividend $274.00K USD 1 Quarter
Contribution of stock awards into trust StockDeferredIntoTrust $571.00K USD 1 Quarter
Contribution of stock awards into trust StockDeferredIntoTrust $1.18M USD 1 Quarter
Distribution of stock held in trust StockDistributedOutOfTrust $329.00K USD 1 Quarter
Distribution of stock held in trust StockDistributedOutOfTrust $415.00K USD 1 Quarter
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $754.00K USD 1 Quarter
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $361.00K USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.62 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.21B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Net income ProfitLoss $81.62M USD 1 Quarter
Net income ProfitLoss $196.82M USD 1 Quarter
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $-5.53M USD 1 Quarter
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $-8.21M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $1.01M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $1.03M USD 1 Quarter
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.21M USD 1 Quarter
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.48M USD 1 Quarter
Common stock repurchased for taxes withheld for stock based compensation, net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-3.86M USD 1 Quarter
Common stock repurchased for taxes withheld for stock based compensation, net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-6.09M USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $118.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $376.00K USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $785.00K USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $1.07M USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $107.44M USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $101.50M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.21B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.11B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $81.62M USD 1 Quarter
Net income ProfitLoss $196.82M USD 1 Quarter
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $8.97M USD 1 Quarter
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $5.81M USD 1 Quarter
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.01M USD 1 Quarter
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-1.03M USD 1 Quarter
Unrealized loss on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-754.00K USD 1 Quarter
Unrealized loss on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-285.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $9.22M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $88.19M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $206.04M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.59M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $969.00K USD 1 Quarter
Other comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $761.00K USD 1 Quarter
Other comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $447.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.35M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.42M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $86.77M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $203.69M USD 1 Quarter

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

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