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10-Q Filing

REGENCY CENTERS CORP CIK: 910606 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-089720
Period End Date 20240630
Filing Date 20240802
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance reg-20240630_htm.xml
Balance Sheet 206 line items
Line Item Tag Value Unit Period
Restricted cash and cash equivalent RestrictedCashAndCashEquivalents $6.11M USD Point-in-time
Restricted cash and cash equivalent RestrictedCashAndCashEquivalents $6.11M USD Point-in-time
Restricted cash and cash equivalent RestrictedCashAndCashEquivalents $6.38M USD Point-in-time
Restricted cash and cash equivalent RestrictedCashAndCashEquivalents $6.38M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $126.87M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $126.87M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $124.11M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $124.11M USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $364.41M USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $364.41M USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $13.53B USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $13.53B USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $374.41M USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $374.41M USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $13.45B USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $13.45B USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $211.07M USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $211.07M USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $208.90M USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $208.90M USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.69B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.69B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.82B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.82B USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $10.71B USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $10.71B USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $10.76B USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $10.76B USD Point-in-time
Investments in sales-type lease, net InvestmentsInSalesTypeLeaseNet $8.71M USD Point-in-time
Investments in sales-type lease, net InvestmentsInSalesTypeLeaseNet $8.71M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 30.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 30.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 30.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 30.00M shares Point-in-time
Investments in sales-type lease, net InvestmentsInSalesTypeLeaseNet $15.83M USD Point-in-time
Investments in sales-type lease, net InvestmentsInSalesTypeLeaseNet $15.83M USD Point-in-time
Investments in real estate partnerships InvestmentsInRealEstatePartnerships $378.09M USD Point-in-time
Investments in real estate partnerships InvestmentsInRealEstatePartnerships $378.09M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 9.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 9.00M shares Point-in-time
Investments in real estate partnerships InvestmentsInRealEstatePartnerships $370.61M USD Point-in-time
Investments in real estate partnerships InvestmentsInRealEstatePartnerships $370.61M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 9.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 9.00M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 9.00M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 9.00M shares Point-in-time
Net real estate investments RealEstateInvestments $11.14B USD Point-in-time
Net real estate investments RealEstateInvestments $11.14B USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 9.00M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 9.00M shares Point-in-time
Net real estate investments RealEstateInvestments $11.10B USD Point-in-time
Net real estate investments RealEstateInvestments $11.10B USD Point-in-time
Preferred stock, liquidation preferences PreferredStockLiquidationPreference $25.00 USD Point-in-time
Preferred stock, liquidation preferences PreferredStockLiquidationPreference $25.00 USD Point-in-time
Properties held for sale, net RealEstateHeldforsale $18.88M USD Point-in-time
Properties held for sale, net RealEstateHeldforsale $18.88M USD Point-in-time
Preferred stock, liquidation preferences PreferredStockLiquidationPreference $25.00 USD Point-in-time
Preferred stock, liquidation preferences PreferredStockLiquidationPreference $25.00 USD Point-in-time
Cash, cash equivalents, and restricted cash, including $6,109 and $6,383 of restricted cash at June 30, 2024 and December 31, 2023, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.92M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $6,109 and $6,383 of restricted cash at June 30, 2024 and December 31, 2023, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.92M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash, cash equivalents, and restricted cash, including $6,109 and $6,383 of restricted cash at June 30, 2024 and December 31, 2023, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.11M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $6,109 and $6,383 of restricted cash at June 30, 2024 and December 31, 2023, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.11M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $6,109 and $6,383 of restricted cash at June 30, 2024 and December 31, 2023, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.35M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $6,109 and $6,383 of restricted cash at June 30, 2024 and December 31, 2023, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.35M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $6,109 and $6,383 of restricted cash at June 30, 2024 and December 31, 2023, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.78M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $6,109 and $6,383 of restricted cash at June 30, 2024 and December 31, 2023, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.78M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 220.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 220.00M shares Point-in-time
Tenant and other receivables, net AccountsReceivableNet $206.16M USD Point-in-time
Tenant and other receivables, net AccountsReceivableNet $206.16M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 220.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 220.00M shares Point-in-time
Tenant and other receivables, net AccountsReceivableNet $237.00M USD Point-in-time
Tenant and other receivables, net AccountsReceivableNet $237.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 181.49M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 181.49M shares Point-in-time
Deferred leasing costs, less accumulated amortization of $126,867 and $124,107 at June 30, 2024 and December 31, 2023, respectively DeferredCostsLeasingNet $73.40M USD Point-in-time
Deferred leasing costs, less accumulated amortization of $126,867 and $124,107 at June 30, 2024 and December 31, 2023, respectively DeferredCostsLeasingNet $73.40M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 184.58M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 184.58M shares Point-in-time
Deferred leasing costs, less accumulated amortization of $126,867 and $124,107 at June 30, 2024 and December 31, 2023, respectively DeferredCostsLeasingNet $77.84M USD Point-in-time
Deferred leasing costs, less accumulated amortization of $126,867 and $124,107 at June 30, 2024 and December 31, 2023, respectively DeferredCostsLeasingNet $77.84M USD Point-in-time
Acquired lease intangible assets, less accumulated amortization of $374,411 and $364,413 at June 30, 2024 and December 31, 2023, respectively FiniteLivedIntangibleAssetsNet $283.38M USD Point-in-time
Acquired lease intangible assets, less accumulated amortization of $374,411 and $364,413 at June 30, 2024 and December 31, 2023, respectively FiniteLivedIntangibleAssetsNet $283.38M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 181.49M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 181.49M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 184.58M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 184.58M shares Point-in-time
Acquired lease intangible assets, less accumulated amortization of $374,411 and $364,413 at June 30, 2024 and December 31, 2023, respectively FiniteLivedIntangibleAssetsNet $256.64M USD Point-in-time
Acquired lease intangible assets, less accumulated amortization of $374,411 and $364,413 at June 30, 2024 and December 31, 2023, respectively FiniteLivedIntangibleAssetsNet $256.64M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $328.00M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $328.00M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $323.01M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $323.01M USD Point-in-time
Other assets OtherAssets $306.08M USD Point-in-time
Other assets OtherAssets $306.08M USD Point-in-time
Other assets OtherAssets $283.43M USD Point-in-time
Other assets OtherAssets $283.43M USD Point-in-time
Total assets Assets $12.38B USD Point-in-time
Total assets Assets $12.38B USD Point-in-time
Total assets Assets $12.43B USD Point-in-time
Total assets Assets $12.43B USD Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 468,068.00 shares Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 468,068.00 shares Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 448,140.00 shares Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 448,140.00 shares Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $74.20M USD Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $74.20M USD Point-in-time
Notes payable, net NotesPayable $4.06B USD Point-in-time
Notes payable, net NotesPayable $4.06B USD Point-in-time
Notes payable, net NotesPayable $4.00B USD Point-in-time
Notes payable, net NotesPayable $4.00B USD Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $68.39M USD Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $68.39M USD Point-in-time
Unsecured credit facility UnsecuredDebt $310.00M USD Point-in-time
Unsecured credit facility UnsecuredDebt $310.00M USD Point-in-time
Unsecured credit facility UnsecuredDebt $152.00M USD Point-in-time
Unsecured credit facility UnsecuredDebt $152.00M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $357.23M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $357.23M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $358.61M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $358.61M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $208,900 and $211,067 at June 30, 2024 and December 31, 2023, respectively OffMarketLeaseUnfavorable $380.50M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $208,900 and $211,067 at June 30, 2024 and December 31, 2023, respectively OffMarketLeaseUnfavorable $380.50M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $208,900 and $211,067 at June 30, 2024 and December 31, 2023, respectively OffMarketLeaseUnfavorable $398.30M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $208,900 and $211,067 at June 30, 2024 and December 31, 2023, respectively OffMarketLeaseUnfavorable $398.30M USD Point-in-time
Lease liabilities OperatingLeaseLiability $246.06M USD Point-in-time
Lease liabilities OperatingLeaseLiability $246.06M USD Point-in-time
Lease liabilities OperatingLeaseLiability $243.32M USD Point-in-time
Lease liabilities OperatingLeaseLiability $243.32M USD Point-in-time
Tenants' security, escrow deposits and prepaid rent SecurityDepositLiability $78.05M USD Point-in-time
Tenants' security, escrow deposits and prepaid rent SecurityDepositLiability $78.05M USD Point-in-time
Tenants' security, escrow deposits and prepaid rent SecurityDepositLiability $74.56M USD Point-in-time
Tenants' security, escrow deposits and prepaid rent SecurityDepositLiability $74.56M USD Point-in-time
Total liabilities Liabilities $5.42B USD Point-in-time
Total liabilities Liabilities $5.42B USD Point-in-time
Total liabilities Liabilities $5.23B USD Point-in-time
Total liabilities Liabilities $5.23B 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
Preferred stock $0.01 par value per share, 30,000,000 shares authorized; 9,000,000 shares issued and outstanding, in the aggregate, in Series A and Series B at June 30, 2024 and December 31, 2023 with liquidation preference of $25 per share PreferredStockValue $225.00M USD Point-in-time
Preferred stock $0.01 par value per share, 30,000,000 shares authorized; 9,000,000 shares issued and outstanding, in the aggregate, in Series A and Series B at June 30, 2024 and December 31, 2023 with liquidation preference of $25 per share PreferredStockValue $225.00M USD Point-in-time
Preferred stock $0.01 par value per share, 30,000,000 shares authorized; 9,000,000 shares issued and outstanding, in the aggregate, in Series A and Series B at June 30, 2024 and December 31, 2023 with liquidation preference of $25 per share PreferredStockValue $225.00M USD Point-in-time
Preferred stock $0.01 par value per share, 30,000,000 shares authorized; 9,000,000 shares issued and outstanding, in the aggregate, in Series A and Series B at June 30, 2024 and December 31, 2023 with liquidation preference of $25 per share PreferredStockValue $225.00M USD Point-in-time
Common stock $0.01 par value per share, 220,000,000 shares authorized; 181,493,494 and 184,581,070 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $1.85M USD Point-in-time
Common stock $0.01 par value per share, 220,000,000 shares authorized; 181,493,494 and 184,581,070 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $1.85M USD Point-in-time
Common stock $0.01 par value per share, 220,000,000 shares authorized; 181,493,494 and 184,581,070 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $1.81M USD Point-in-time
Common stock $0.01 par value per share, 220,000,000 shares authorized; 181,493,494 and 184,581,070 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $1.81M USD Point-in-time
Treasury stock at cost, 468,068 and 448,140 shares held at June 30, 2024 and December 31, 2023, respectively TreasuryStockValue $25.49M USD Point-in-time
Treasury stock at cost, 468,068 and 448,140 shares held at June 30, 2024 and December 31, 2023, respectively TreasuryStockValue $25.49M USD Point-in-time
Treasury stock at cost, 468,068 and 448,140 shares held at June 30, 2024 and December 31, 2023, respectively TreasuryStockValue $27.23M USD Point-in-time
Treasury stock at cost, 468,068 and 448,140 shares held at June 30, 2024 and December 31, 2023, respectively TreasuryStockValue $27.23M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $8.70B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $8.70B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $8.50B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $8.50B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.13M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.13M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.31M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.31M USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.91B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.91B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.87B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.87B USD Point-in-time
Total shareholders' equity StockholdersEquity $7.03B USD Point-in-time
Total shareholders' equity StockholdersEquity $7.03B USD Point-in-time
Total shareholders' equity StockholdersEquity $6.80B USD Point-in-time
Total shareholders' equity StockholdersEquity $6.80B USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $68,390 and $74,199 at June 30, 2024 and December 31, 2023, respectively MinorityInterestInOperatingPartnerships $42.20M USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $68,390 and $74,199 at June 30, 2024 and December 31, 2023, respectively MinorityInterestInOperatingPartnerships $42.20M USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $68,390 and $74,199 at June 30, 2024 and December 31, 2023, respectively MinorityInterestInOperatingPartnerships $40.74M USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $68,390 and $74,199 at June 30, 2024 and December 31, 2023, respectively MinorityInterestInOperatingPartnerships $40.74M USD Point-in-time
Limited partners' interests in consolidated partnerships MinorityInterestInLimitedPartnerships $126.70M USD Point-in-time
Limited partners' interests in consolidated partnerships MinorityInterestInLimitedPartnerships $126.70M USD Point-in-time
Limited partners' interests in consolidated partnerships MinorityInterestInLimitedPartnerships $117.05M USD Point-in-time
Limited partners' interests in consolidated partnerships MinorityInterestInLimitedPartnerships $117.05M USD Point-in-time
Total noncontrolling interests MinorityInterest $167.44M USD Point-in-time
Total noncontrolling interests MinorityInterest $167.44M USD Point-in-time
Total noncontrolling interests MinorityInterest $159.25M USD Point-in-time
Total noncontrolling interests MinorityInterest $159.25M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $12.43B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $12.43B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $12.38B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $12.38B USD Point-in-time
Income Statement 198 line items
Line Item Tag Value Unit Period
Lease income LeaseIncome $700.95M USD 2 Qtrs
Lease income LeaseIncome $700.95M USD 2 Qtrs
Lease income LeaseIncome $613.26M USD 2 Qtrs
Lease income LeaseIncome $613.26M USD 2 Qtrs
Lease income LeaseIncome $304.46M USD 1 Quarter
Lease income LeaseIncome $304.46M USD 1 Quarter
Lease income LeaseIncome $347.85M USD 1 Quarter
Lease income LeaseIncome $347.85M USD 1 Quarter
Other property income OtherOperatingIncome $2.67M USD 1 Quarter
Other property income OtherOperatingIncome $2.67M USD 1 Quarter
Other property income OtherOperatingIncome $2.68M USD 1 Quarter
Other property income OtherOperatingIncome $2.68M USD 1 Quarter
Other property income OtherOperatingIncome $7.02M USD 2 Qtrs
Other property income OtherOperatingIncome $7.02M USD 2 Qtrs
Other property income OtherOperatingIncome $5.82M USD 2 Qtrs
Other property income OtherOperatingIncome $5.82M USD 2 Qtrs
Management, transaction, and other fees PropertyManagementFeeRevenue $13.14M USD 2 Qtrs
Management, transaction, and other fees PropertyManagementFeeRevenue $13.14M USD 2 Qtrs
Management, transaction, and other fees PropertyManagementFeeRevenue $7.11M USD 1 Quarter
Management, transaction, and other fees PropertyManagementFeeRevenue $7.11M USD 1 Quarter
Management, transaction, and other fees PropertyManagementFeeRevenue $13.13M USD 2 Qtrs
Management, transaction, and other fees PropertyManagementFeeRevenue $13.13M USD 2 Qtrs
Management, transaction, and other fees PropertyManagementFeeRevenue $6.74M USD 1 Quarter
Management, transaction, and other fees PropertyManagementFeeRevenue $6.74M USD 1 Quarter
Total revenues Revenues $357.25M USD 1 Quarter
Total revenues Revenues $357.25M USD 1 Quarter
Total revenues Revenues $721.10M USD 2 Qtrs
Total revenues Revenues $721.10M USD 2 Qtrs
Total revenues Revenues $314.25M USD 1 Quarter
Total revenues Revenues $314.25M USD 1 Quarter
Total revenues Revenues $632.22M USD 2 Qtrs
Total revenues Revenues $632.22M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $100.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $100.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $165.87M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $165.87M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $198.55M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $198.55M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $83.16M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $83.16M USD 1 Quarter
Property operating expense OperatingCostsAndExpenses $59.49M USD 1 Quarter
Property operating expense OperatingCostsAndExpenses $59.49M USD 1 Quarter
Property operating expense OperatingCostsAndExpenses $105.42M USD 2 Qtrs
Property operating expense OperatingCostsAndExpenses $105.42M USD 2 Qtrs
Property operating expense OperatingCostsAndExpenses $54.39M USD 1 Quarter
Property operating expense OperatingCostsAndExpenses $54.39M USD 1 Quarter
Property operating expense OperatingCostsAndExpenses $122.77M USD 2 Qtrs
Property operating expense OperatingCostsAndExpenses $122.77M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $38.51M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $38.51M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $76.99M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $76.99M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $45.48M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $45.48M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $89.78M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $89.78M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $50.37M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $50.37M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $50.34M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $50.34M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $25.07M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $25.07M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $24.24M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $24.24M USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-5.71M USD 2 Qtrs
Other operating expenses OtherOperatingIncomeExpenseNet $-5.71M USD 2 Qtrs
Other operating expenses OtherOperatingIncomeExpenseNet $-3.07M USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-3.07M USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-1.68M USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-1.68M USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-1.19M USD 2 Qtrs
Other operating expenses OtherOperatingIncomeExpenseNet $-1.19M USD 2 Qtrs
Total operating expenses OperatingExpenses $467.18M USD 2 Qtrs
Total operating expenses OperatingExpenses $467.18M USD 2 Qtrs
Total operating expenses OperatingExpenses $202.81M USD 1 Quarter
Total operating expenses OperatingExpenses $202.81M USD 1 Quarter
Total operating expenses OperatingExpenses $399.80M USD 2 Qtrs
Total operating expenses OperatingExpenses $399.80M USD 2 Qtrs
Total operating expenses OperatingExpenses $233.24M USD 1 Quarter
Total operating expenses OperatingExpenses $233.24M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-43.18M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-43.18M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-86.05M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-86.05M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-36.96M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-36.96M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-73.35M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-73.35M USD 2 Qtrs
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $81.00K USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $81.00K USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $331.00K USD 2 Qtrs
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $331.00K USD 2 Qtrs
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $22.48M USD 2 Qtrs
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $22.48M USD 2 Qtrs
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $11.08M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $11.08M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-180.00K USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-180.00K USD 2 Qtrs
Net investment income MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $703.00K USD 1 Quarter
Net investment income MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $703.00K USD 1 Quarter
Net investment income MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $1.74M USD 1 Quarter
Net investment income MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $1.74M USD 1 Quarter
Net investment income MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $3.47M USD 2 Qtrs
Net investment income MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $3.47M USD 2 Qtrs
Net investment income MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $3.13M USD 2 Qtrs
Net investment income MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $3.13M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-60.61M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-60.61M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-35.13M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-35.13M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-31.39M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-31.39M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-69.55M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-69.55M USD 2 Qtrs
Income before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $193.31M USD 2 Qtrs
Income before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $193.31M USD 2 Qtrs
Income before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $76.30M USD 1 Quarter
Income before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $76.30M USD 1 Quarter
Income before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $162.88M USD 2 Qtrs
Income before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $162.88M USD 2 Qtrs
Income before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $92.61M USD 1 Quarter
Income before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $92.61M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $24.27M USD 2 Qtrs
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $24.27M USD 2 Qtrs
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $12.31M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $12.31M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $23.79M USD 2 Qtrs
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $23.79M USD 2 Qtrs
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.87M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.87M USD 1 Quarter
Net income ProfitLoss $88.17M USD 1 Quarter
Net income ProfitLoss $88.17M USD 1 Quarter
Net income ProfitLoss $104.93M USD 1 Quarter
Net income ProfitLoss $104.93M USD 1 Quarter
Net income ProfitLoss $186.66M USD 2 Qtrs
Net income ProfitLoss $186.66M USD 2 Qtrs
Net income ProfitLoss $217.59M USD 2 Qtrs
Net income ProfitLoss $217.59M USD 2 Qtrs
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $970.00K USD 2 Qtrs
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $970.00K USD 2 Qtrs
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.24M USD 2 Qtrs
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $1.24M USD 2 Qtrs
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $601.00K USD 1 Quarter
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $601.00K USD 1 Quarter
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $550.00K USD 1 Quarter
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $550.00K USD 1 Quarter
Limited partners' interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $1.66M USD 1 Quarter
Limited partners' interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $1.66M USD 1 Quarter
Limited partners' interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $840.00K USD 1 Quarter
Limited partners' interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $840.00K USD 1 Quarter
Limited partners' interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $1.63M USD 2 Qtrs
Limited partners' interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $1.63M USD 2 Qtrs
Limited partners' interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $3.90M USD 2 Qtrs
Limited partners' interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $3.90M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.39M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.39M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.26M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.26M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.14M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.14M USD 2 Qtrs
Net income attributable to the Company/ Partnership NetIncomeLoss $184.06M USD 2 Qtrs
Net income attributable to the Company/ Partnership NetIncomeLoss $184.06M USD 2 Qtrs
Net income attributable to the Company/ Partnership NetIncomeLoss $212.44M USD 2 Qtrs
Net income attributable to the Company/ Partnership NetIncomeLoss $212.44M USD 2 Qtrs
Net income attributable to the Company/ Partnership NetIncomeLoss $86.78M USD 1 Quarter
Net income attributable to the Company/ Partnership NetIncomeLoss $86.78M USD 1 Quarter
Net income attributable to the Company/ Partnership NetIncomeLoss $102.67M USD 1 Quarter
Net income attributable to the Company/ Partnership NetIncomeLoss $102.67M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $3.41M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $3.41M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $6.83M USD 2 Qtrs
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $6.83M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $184.06M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $184.06M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $99.25M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $99.25M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $205.62M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $205.62M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $86.78M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $86.78M USD 1 Quarter
Per common unit - basic IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.51 USD 1 Quarter
Per common unit - basic IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.51 USD 1 Quarter
Per common unit - basic IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax $1.12 USD 2 Qtrs
Per common unit - basic IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax $1.12 USD 2 Qtrs
Per common unit - basic IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax $1.08 USD 2 Qtrs
Per common unit - basic IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax $1.08 USD 2 Qtrs
Per common unit - basic IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.54 USD 1 Quarter
Per common unit - basic IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.54 USD 1 Quarter
Per common unit - diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $1.07 USD 2 Qtrs
Per common unit - diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $1.07 USD 2 Qtrs
Per common unit - diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.54 USD 1 Quarter
Per common unit - diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.54 USD 1 Quarter
Per common unit - diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.51 USD 1 Quarter
Per common unit - diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.51 USD 1 Quarter
Per common unit - diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $1.12 USD 2 Qtrs
Per common unit - diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $1.12 USD 2 Qtrs
Cash Flow Statement 256 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $3.18M USD 2 Qtrs
Capitalized interest InterestPaidCapitalized $3.18M USD 2 Qtrs
Capitalized interest InterestPaidCapitalized $2.53M USD 2 Qtrs
Capitalized interest InterestPaidCapitalized $2.53M USD 2 Qtrs
Net income ProfitLoss $88.17M USD 1 Quarter
Net income ProfitLoss $88.17M USD 1 Quarter
Net income ProfitLoss $104.93M USD 1 Quarter
Net income ProfitLoss $104.93M USD 1 Quarter
Net income ProfitLoss $186.66M USD 2 Qtrs
Net income ProfitLoss $186.66M USD 2 Qtrs
Net income ProfitLoss $217.59M USD 2 Qtrs
Net income ProfitLoss $217.59M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $198.55M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $198.55M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $165.87M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $165.87M USD 2 Qtrs
Amortization of deferred loan costs and debt premiums AmortizationOfFinancingCostsAndDiscounts $2.98M USD 2 Qtrs
Amortization of deferred loan costs and debt premiums AmortizationOfFinancingCostsAndDiscounts $2.98M USD 2 Qtrs
Amortization of deferred loan costs and debt premiums AmortizationOfFinancingCostsAndDiscounts $6.23M USD 2 Qtrs
Amortization of deferred loan costs and debt premiums AmortizationOfFinancingCostsAndDiscounts $6.23M USD 2 Qtrs
Accretion of above and below market lease intangibles, net AmortizationOfAboveAndBelowMarketLeases $-13.84M USD 2 Qtrs
Accretion of above and below market lease intangibles, net AmortizationOfAboveAndBelowMarketLeases $-13.84M USD 2 Qtrs
Accretion of above and below market lease intangibles, net AmortizationOfAboveAndBelowMarketLeases $-12.19M USD 2 Qtrs
Accretion of above and below market lease intangibles, net AmortizationOfAboveAndBelowMarketLeases $-12.19M USD 2 Qtrs
Stock-based compensation, net of capitalization ShareBasedCompensation $12.54M USD 2 Qtrs
Stock-based compensation, net of capitalization ShareBasedCompensation $12.54M USD 2 Qtrs
Stock-based compensation, net of capitalization ShareBasedCompensation $8.85M USD 2 Qtrs
Stock-based compensation, net of capitalization ShareBasedCompensation $8.85M USD 2 Qtrs
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $24.27M USD 2 Qtrs
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $24.27M USD 2 Qtrs
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $12.31M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $12.31M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $23.79M USD 2 Qtrs
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $23.79M USD 2 Qtrs
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.87M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.87M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $331.00K USD 2 Qtrs
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $331.00K USD 2 Qtrs
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $22.48M USD 2 Qtrs
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $22.48M USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-180.00K USD 2 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-180.00K USD 2 Qtrs
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $31.87M USD 2 Qtrs
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $31.87M USD 2 Qtrs
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $32.44M USD 2 Qtrs
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $32.44M USD 2 Qtrs
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $2.69M USD 2 Qtrs
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $2.69M USD 2 Qtrs
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $2.94M USD 2 Qtrs
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $2.94M USD 2 Qtrs
Realized and unrealized gain on investments DebtAndEquitySecuritiesGainLoss $3.01M USD 2 Qtrs
Realized and unrealized gain on investments DebtAndEquitySecuritiesGainLoss $3.01M USD 2 Qtrs
Realized and unrealized gain on investments DebtAndEquitySecuritiesGainLoss $3.38M USD 2 Qtrs
Realized and unrealized gain on investments DebtAndEquitySecuritiesGainLoss $3.38M USD 2 Qtrs
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $3.56M USD 2 Qtrs
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $3.56M USD 2 Qtrs
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $14.55M USD 2 Qtrs
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $14.55M USD 2 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $3.59M USD 2 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $3.59M USD 2 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $6.31M USD 2 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $6.31M USD 2 Qtrs
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.79M USD 2 Qtrs
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.79M USD 2 Qtrs
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $17.95M USD 2 Qtrs
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $17.95M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $6.09M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $6.09M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $-9.78M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $-9.78M USD 2 Qtrs
Tenants' security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $6.84M USD 2 Qtrs
Tenants' security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $6.84M USD 2 Qtrs
Tenants' security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $-3.60M USD 2 Qtrs
Tenants' security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $-3.60M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $334.68M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $334.68M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $371.21M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $371.21M USD 2 Qtrs
Acquisition of operating real estate PaymentsForProceedsFromAcquisitionOfOperatingRealEstate $45.21M USD 2 Qtrs
Acquisition of operating real estate PaymentsForProceedsFromAcquisitionOfOperatingRealEstate $45.21M USD 2 Qtrs
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $100.11M USD 2 Qtrs
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $100.11M USD 2 Qtrs
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $141.78M USD 2 Qtrs
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $141.78M USD 2 Qtrs
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $3.75M USD 2 Qtrs
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $3.75M USD 2 Qtrs
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $92.16M USD 2 Qtrs
Proceeds from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $92.16M USD 2 Qtrs
Proceeds from property insurance casualty claims ProceedsFromPropertyInsuranceCasualtyClaims $4.64M USD 2 Qtrs
Proceeds from property insurance casualty claims ProceedsFromPropertyInsuranceCasualtyClaims $4.64M USD 2 Qtrs
Issuance of notes receivable PaymentsToAcquireLoansReceivable $4.00M USD 2 Qtrs
Issuance of notes receivable PaymentsToAcquireLoansReceivable $4.00M USD 2 Qtrs
Issuance of notes receivable PaymentsToAcquireLoansReceivable $32.65M USD 2 Qtrs
Issuance of notes receivable PaymentsToAcquireLoansReceivable $32.65M USD 2 Qtrs
Collection of notes receivable ProceedsFromCollectionOfLoansReceivable $3.00M USD 2 Qtrs
Collection of notes receivable ProceedsFromCollectionOfLoansReceivable $3.00M USD 2 Qtrs
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $3.11M USD 2 Qtrs
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $3.11M USD 2 Qtrs
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $8.58M USD 2 Qtrs
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $8.58M USD 2 Qtrs
Return of capital from investments in real estate partnerships ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.64M USD 2 Qtrs
Return of capital from investments in real estate partnerships ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.64M USD 2 Qtrs
Return of capital from investments in real estate partnerships ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $10.04M USD 2 Qtrs
Return of capital from investments in real estate partnerships ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $10.04M USD 2 Qtrs
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-263.00K USD 2 Qtrs
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-263.00K USD 2 Qtrs
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-420.00K USD 2 Qtrs
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-420.00K USD 2 Qtrs
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $2.75M USD 2 Qtrs
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $2.75M USD 2 Qtrs
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $95.52M USD 2 Qtrs
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $95.52M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $10.75M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $10.75M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $99.49M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $99.49M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-91.41M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-91.41M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-114.14M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-114.14M USD 2 Qtrs
Net proceeds from common stock issuance ProceedsFromIssuanceOfCommonStock $-10.00K USD 2 Qtrs
Net proceeds from common stock issuance ProceedsFromIssuanceOfCommonStock $-10.00K USD 2 Qtrs
Repurchase of common shares in conjunction with equity award plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.78M USD 2 Qtrs
Repurchase of common shares in conjunction with equity award plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.78M USD 2 Qtrs
Repurchase of common shares in conjunction with equity award plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.62M USD 2 Qtrs
Repurchase of common shares in conjunction with equity award plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.62M USD 2 Qtrs
Common shares repurchased through share repurchase program PaymentsForRepurchaseOfCommonStock $200.07M USD 2 Qtrs
Common shares repurchased through share repurchase program PaymentsForRepurchaseOfCommonStock $200.07M USD 2 Qtrs
Common shares repurchased through share repurchase program PaymentsForRepurchaseOfCommonStock $20.01M USD 2 Qtrs
Common shares repurchased through share repurchase program PaymentsForRepurchaseOfCommonStock $20.01M USD 2 Qtrs
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $28.00K USD 2 Qtrs
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $28.00K USD 2 Qtrs
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $210.00K USD 2 Qtrs
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $210.00K USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.23M USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $1.23M USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $3.00M USD 2 Qtrs
Contributions from non-controlling interests ProceedsFromMinorityShareholders $3.00M USD 2 Qtrs
Distributions to and redemptions of non-controlling interests PaymentsToMinorityShareholders $6.25M USD 2 Qtrs
Distributions to and redemptions of non-controlling interests PaymentsToMinorityShareholders $6.25M USD 2 Qtrs
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $964.00K USD 2 Qtrs
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $964.00K USD 2 Qtrs
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $1.48M USD 2 Qtrs
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $1.48M USD 2 Qtrs
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $247.14M USD 2 Qtrs
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $247.14M USD 2 Qtrs
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $222.28M USD 2 Qtrs
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $222.28M USD 2 Qtrs
Dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $6.83M USD 2 Qtrs
Dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $6.83M USD 2 Qtrs
Repayment of fixed rate unsecured notes RepaymentOfFixedRateOfUnsecuredNotes $250.00M USD 2 Qtrs
Repayment of fixed rate unsecured notes RepaymentOfFixedRateOfUnsecuredNotes $250.00M USD 2 Qtrs
Proceeds from issuance of fixed rate unsecured notes, net of debt discount ProceedsFromIssuanceOfFixedRateUnsecuredNotesNetOfDebtDiscount $398.47M USD 2 Qtrs
Proceeds from issuance of fixed rate unsecured notes, net of debt discount ProceedsFromIssuanceOfFixedRateUnsecuredNotesNetOfDebtDiscount $398.47M USD 2 Qtrs
Proceeds from unsecured credit facilities ProceedsFromLinesOfCredit $235.00M USD 2 Qtrs
Proceeds from unsecured credit facilities ProceedsFromLinesOfCredit $235.00M USD 2 Qtrs
Proceeds from unsecured credit facilities ProceedsFromLinesOfCredit $422.42M USD 2 Qtrs
Proceeds from unsecured credit facilities ProceedsFromLinesOfCredit $422.42M USD 2 Qtrs
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $264.42M USD 2 Qtrs
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $264.42M USD 2 Qtrs
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $235.00M USD 2 Qtrs
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $235.00M USD 2 Qtrs
Proceeds from notes payable ProceedsFromNotesPayable $15.50M USD 2 Qtrs
Proceeds from notes payable ProceedsFromNotesPayable $15.50M USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $29.62M USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $29.62M USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $88.07M USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $88.07M USD 2 Qtrs
Scheduled principal payments RepaymentsOfSecuredDebt $5.05M USD 2 Qtrs
Scheduled principal payments RepaymentsOfSecuredDebt $5.05M USD 2 Qtrs
Scheduled principal payments RepaymentsOfSecuredDebt $6.12M USD 2 Qtrs
Scheduled principal payments RepaymentsOfSecuredDebt $6.12M USD 2 Qtrs
Payment of loan costs PaymentsOfLoanCosts $141.00K USD 2 Qtrs
Payment of loan costs PaymentsOfLoanCosts $141.00K USD 2 Qtrs
Payment of loan costs PaymentsOfLoanCosts $13.45M USD 2 Qtrs
Payment of loan costs PaymentsOfLoanCosts $13.45M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-268.50M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-268.50M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-268.93M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-268.93M USD 2 Qtrs
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-11.43M USD 2 Qtrs
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-11.43M USD 2 Qtrs
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.67M USD 2 Qtrs
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.67M USD 2 Qtrs
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.92M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.92M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.11M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.11M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.35M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.35M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.78M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.78M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.92M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.92M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.11M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.11M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.35M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.35M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.78M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.78M USD Point-in-time
Cash paid for interest (net of capitalized interest of $3,176 and $2,534 in 2024 and 2023, respectively) InterestPaidNet $77.41M USD 2 Qtrs
Cash paid for interest (net of capitalized interest of $3,176 and $2,534 in 2024 and 2023, respectively) InterestPaidNet $77.41M USD 2 Qtrs
Cash paid for interest (net of capitalized interest of $3,176 and $2,534 in 2024 and 2023, respectively) InterestPaidNet $71.09M USD 2 Qtrs
Cash paid for interest (net of capitalized interest of $3,176 and $2,534 in 2024 and 2023, respectively) InterestPaidNet $71.09M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $6.41M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $6.41M USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $573.00K USD 2 Qtrs
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $573.00K USD 2 Qtrs
Common and Preferred stock, and exchangeable operating partnership dividends declared but not paid CommonStockAndPreferredStockAndExchangeableOperatingPartnershipDividendsDeclaredButNotPaid $111.85M USD 2 Qtrs
Common and Preferred stock, and exchangeable operating partnership dividends declared but not paid CommonStockAndPreferredStockAndExchangeableOperatingPartnershipDividendsDeclaredButNotPaid $111.85M USD 2 Qtrs
Common and Preferred stock, and exchangeable operating partnership dividends declared but not paid CommonStockAndPreferredStockAndExchangeableOperatingPartnershipDividendsDeclaredButNotPaid $125.71M USD 2 Qtrs
Common and Preferred stock, and exchangeable operating partnership dividends declared but not paid CommonStockAndPreferredStockAndExchangeableOperatingPartnershipDividendsDeclaredButNotPaid $125.71M USD 2 Qtrs
Sale of leased asset in exchange for net investment in sales-type lease SalesTypeLeaseNetInvestmentInLeaseSale $2.81M USD 2 Qtrs
Sale of leased asset in exchange for net investment in sales-type lease SalesTypeLeaseNetInvestmentInLeaseSale $2.81M USD 2 Qtrs
Common stock issued for partnership units exchanged StockIssuedDuringPeriodValueConversionOfUnits $529.00K USD 2 Qtrs
Common stock issued for partnership units exchanged StockIssuedDuringPeriodValueConversionOfUnits $529.00K USD 2 Qtrs
Reallocation of equity upon acqusition of non-controlling interest ReallocationOfEquityUponAcquisitionOfNonControllingInterest $8.69M USD 2 Qtrs
Reallocation of equity upon acqusition of non-controlling interest ReallocationOfEquityUponAcquisitionOfNonControllingInterest $8.69M USD 2 Qtrs
Exchangeable operating partnership units issued for acquisition of real estate IssuanceOfExchangeableOperatingPartnershipValue $20.00M USD 2 Qtrs
Exchangeable operating partnership units issued for acquisition of real estate IssuanceOfExchangeableOperatingPartnershipValue $20.00M USD 2 Qtrs
Exchangeable operating partnership units issued for acquisition of real estate IssuanceOfExchangeableOperatingPartnershipValue $20.00M USD 1 Quarter
Exchangeable operating partnership units issued for acquisition of real estate IssuanceOfExchangeableOperatingPartnershipValue $20.00M USD 1 Quarter
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $9.01M USD 2 Qtrs
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $9.01M USD 2 Qtrs
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $3.09M USD 2 Qtrs
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $3.09M USD 2 Qtrs
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $166.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $166.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $157.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $157.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $324.00K USD 2 Qtrs
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $324.00K USD 2 Qtrs
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $299.00K USD 2 Qtrs
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $299.00K USD 2 Qtrs
Stock-based compensation capitalized StockBasedCompensationCapitalized $880.00K USD 2 Qtrs
Stock-based compensation capitalized StockBasedCompensationCapitalized $880.00K USD 2 Qtrs
Stock-based compensation capitalized StockBasedCompensationCapitalized $366.00K USD 2 Qtrs
Stock-based compensation capitalized StockBasedCompensationCapitalized $366.00K USD 2 Qtrs
Contributions to investments in real estate partnerships DistributionsPayableToRealEstatePartnerships $17.98M USD 2 Qtrs
Contributions to investments in real estate partnerships DistributionsPayableToRealEstatePartnerships $17.98M USD 2 Qtrs
Common stock issued for dividend reinvestment in trust StockIssuedDuringPeriodValueStockDividend $617.00K USD 2 Qtrs
Common stock issued for dividend reinvestment in trust StockIssuedDuringPeriodValueStockDividend $617.00K USD 2 Qtrs
Common stock issued for dividend reinvestment in trust StockIssuedDuringPeriodValueStockDividend $604.00K USD 2 Qtrs
Common stock issued for dividend reinvestment in trust StockIssuedDuringPeriodValueStockDividend $604.00K USD 2 Qtrs
Contribution of stock awards into trust StockDeferredIntoTrust $1.66M USD 2 Qtrs
Contribution of stock awards into trust StockDeferredIntoTrust $1.66M USD 2 Qtrs
Contribution of stock awards into trust StockDeferredIntoTrust $1.84M USD 2 Qtrs
Contribution of stock awards into trust StockDeferredIntoTrust $1.84M USD 2 Qtrs
Distribution of stock held in trust StockDistributedOutOfTrust $476.00K USD 2 Qtrs
Distribution of stock held in trust StockDistributedOutOfTrust $476.00K USD 2 Qtrs
Distribution of stock held in trust StockDistributedOutOfTrust $2.25M USD 2 Qtrs
Distribution of stock held in trust StockDistributedOutOfTrust $2.25M USD 2 Qtrs
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $98.00K USD 2 Qtrs
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $98.00K USD 2 Qtrs
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $120.00K USD 2 Qtrs
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $120.00K USD 2 Qtrs
Stockholders Equity 124 line items
Line Item Tag Value Unit Period
Common stock/unit per share CommonStockDividendsPerShareDeclared $1.30 USD 2 Qtrs
Common stock/unit per share CommonStockDividendsPerShareDeclared $1.30 USD 2 Qtrs
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Common stock/unit per share CommonStockDividendsPerShareDeclared $1.34 USD 2 Qtrs
Common stock/unit per share CommonStockDividendsPerShareDeclared $1.34 USD 2 Qtrs
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.65 USD 1 Quarter
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.65 USD 1 Quarter
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.65 USD Point-in-time
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.65 USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.18B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.18B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Net income ProfitLoss $88.17M USD 1 Quarter
Net income ProfitLoss $88.17M USD 1 Quarter
Net income ProfitLoss $104.93M USD 1 Quarter
Net income ProfitLoss $104.93M USD 1 Quarter
Net income ProfitLoss $186.66M USD 2 Qtrs
Net income ProfitLoss $186.66M USD 2 Qtrs
Net income ProfitLoss $217.59M USD 2 Qtrs
Net income ProfitLoss $217.59M USD 2 Qtrs
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $11.60M USD 2 Qtrs
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $11.60M USD 2 Qtrs
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $2.80M USD 2 Qtrs
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $2.80M USD 2 Qtrs
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $5.34M USD 1 Quarter
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $5.34M USD 1 Quarter
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $3.12M USD 1 Quarter
Other comprehensive income before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $3.12M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive income ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-1.65M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive income ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-1.65M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive income ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-3.14M USD 2 Qtrs
Amounts reclassified from accumulated other comprehensive income ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-3.14M USD 2 Qtrs
Amounts reclassified from accumulated other comprehensive income ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-2.44M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive income ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-2.44M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive income ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-4.81M USD 2 Qtrs
Amounts reclassified from accumulated other comprehensive income ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-4.81M USD 2 Qtrs
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $8.92M USD 2 Qtrs
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $8.92M USD 2 Qtrs
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $13.14M USD 2 Qtrs
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $13.14M USD 2 Qtrs
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $6.56M USD 1 Quarter
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $6.56M USD 1 Quarter
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.11M USD 1 Quarter
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.11M USD 1 Quarter
Common stock repurchased for taxes withheld for stock based compensation, net CommonStockIssuedRepurchasedForTaxesWithheldForStockBasedCompensationNet $-7.33M USD 2 Qtrs
Common stock repurchased for taxes withheld for stock based compensation, net CommonStockIssuedRepurchasedForTaxesWithheldForStockBasedCompensationNet $-7.33M USD 2 Qtrs
Common stock repurchased for taxes withheld for stock based compensation, net CommonStockIssuedRepurchasedForTaxesWithheldForStockBasedCompensationNet $-8.49M USD 2 Qtrs
Common stock repurchased for taxes withheld for stock based compensation, net CommonStockIssuedRepurchasedForTaxesWithheldForStockBasedCompensationNet $-8.49M USD 2 Qtrs
Common stock repurchased for taxes withheld for stock based compensation, net CommonStockIssuedRepurchasedForTaxesWithheldForStockBasedCompensationNet $84.00K USD 1 Quarter
Common stock repurchased for taxes withheld for stock based compensation, net CommonStockIssuedRepurchasedForTaxesWithheldForStockBasedCompensationNet $84.00K USD 1 Quarter
Common stock repurchased for taxes withheld for stock based compensation, net CommonStockIssuedRepurchasedForTaxesWithheldForStockBasedCompensationNet $-406.00K USD 1 Quarter
Common stock repurchased for taxes withheld for stock based compensation, net CommonStockIssuedRepurchasedForTaxesWithheldForStockBasedCompensationNet $-406.00K USD 1 Quarter
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $20.01M USD 2 Qtrs
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $20.01M USD 2 Qtrs
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $200.07M USD 2 Qtrs
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $200.07M USD 2 Qtrs
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $200.07M USD 1 Quarter
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $200.07M USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $166.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $166.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $157.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $157.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $324.00K USD 2 Qtrs
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $324.00K USD 2 Qtrs
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $299.00K USD 2 Qtrs
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $299.00K USD 2 Qtrs
Common stock issued, net of issuance costs StockIssuedDuringPeriodValueNewIssues $-10.00K USD 1 Quarter
Common stock issued, net of issuance costs StockIssuedDuringPeriodValueNewIssues $-10.00K USD 1 Quarter
Common stock issued, net of issuance costs StockIssuedDuringPeriodValueNewIssues $-10.00K USD 2 Qtrs
Common stock issued, net of issuance costs StockIssuedDuringPeriodValueNewIssues $-10.00K USD 2 Qtrs
Issuance of exchangeable operating partnership units IssuanceOfExchangeableOperatingPartnershipValue $20.00M USD 2 Qtrs
Issuance of exchangeable operating partnership units IssuanceOfExchangeableOperatingPartnershipValue $20.00M USD 2 Qtrs
Issuance of exchangeable operating partnership units IssuanceOfExchangeableOperatingPartnershipValue $20.00M USD 1 Quarter
Issuance of exchangeable operating partnership units IssuanceOfExchangeableOperatingPartnershipValue $20.00M USD 1 Quarter
Contributions from partners PartnersCapitalAccountContributions $1.43M USD 1 Quarter
Contributions from partners PartnersCapitalAccountContributions $1.43M USD 1 Quarter
Contributions from partners PartnersCapitalAccountContributions $1.53M USD 1 Quarter
Contributions from partners PartnersCapitalAccountContributions $1.53M USD 1 Quarter
Contributions from partners PartnersCapitalAccountContributions $3.21M USD 2 Qtrs
Contributions from partners PartnersCapitalAccountContributions $3.21M USD 2 Qtrs
Contributions from partners PartnersCapitalAccountContributions $3.00M USD 2 Qtrs
Contributions from partners PartnersCapitalAccountContributions $3.00M USD 2 Qtrs
Distributions to partners PartnersCapitalAccountDistributions $941.00K USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $941.00K USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $6.25M USD 2 Qtrs
Distributions to partners PartnersCapitalAccountDistributions $6.25M USD 2 Qtrs
Distributions to partners PartnersCapitalAccountDistributions $1.89M USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $1.89M USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $1.98M USD 2 Qtrs
Distributions to partners PartnersCapitalAccountDistributions $1.98M USD 2 Qtrs
Cash dividends declared - preferred stock/unit DividendsPreferredStockCash $3.41M USD 1 Quarter
Cash dividends declared - preferred stock/unit DividendsPreferredStockCash $3.41M USD 1 Quarter
Cash dividends declared - preferred stock/unit DividendsPreferredStockCash $6.83M USD 2 Qtrs
Cash dividends declared - preferred stock/unit DividendsPreferredStockCash $6.83M USD 2 Qtrs
Cash dividends declared - common stock/unit DividendsCommonStockCash $111.85M USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $111.85M USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $223.68M USD 2 Qtrs
Cash dividends declared - common stock/unit DividendsCommonStockCash $223.68M USD 2 Qtrs
Cash dividends declared - common stock/unit DividendsCommonStockCash $123.43M USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $123.43M USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $247.96M USD 2 Qtrs
Cash dividends declared - common stock/unit DividendsCommonStockCash $247.96M USD 2 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.18B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.18B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.14B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.18B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.96B USD Point-in-time
Comprehensive Income 80 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $88.17M USD 1 Quarter
Net income ProfitLoss $88.17M USD 1 Quarter
Net income ProfitLoss $104.93M USD 1 Quarter
Net income ProfitLoss $104.93M USD 1 Quarter
Net income ProfitLoss $186.66M USD 2 Qtrs
Net income ProfitLoss $186.66M USD 2 Qtrs
Net income ProfitLoss $217.59M USD 2 Qtrs
Net income ProfitLoss $217.59M USD 2 Qtrs
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $3.12M USD 1 Quarter
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $3.12M USD 1 Quarter
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $2.72M USD 2 Qtrs
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $2.72M USD 2 Qtrs
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $5.46M USD 1 Quarter
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $5.46M USD 1 Quarter
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $11.72M USD 2 Qtrs
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $11.72M USD 2 Qtrs
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.44M USD 1 Quarter
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $2.44M USD 1 Quarter
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.81M USD 2 Qtrs
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.81M USD 2 Qtrs
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.65M USD 1 Quarter
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.65M USD 1 Quarter
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $3.14M USD 2 Qtrs
Reclassification adjustment of derivative instruments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $3.14M USD 2 Qtrs
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.00K USD 1 Quarter
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.00K USD 1 Quarter
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $77.00K USD 2 Qtrs
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $77.00K USD 2 Qtrs
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-120.00K USD 2 Qtrs
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-120.00K USD 2 Qtrs
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-115.00K USD 1 Quarter
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-115.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $683.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $683.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-343.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-343.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.79M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.79M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.69M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $186.32M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $186.32M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $105.61M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $105.61M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $91.86M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $91.86M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $224.38M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $224.38M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.39M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.39M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.60M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.26M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.26M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.14M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.14M USD 2 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $284.00K USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $284.00K USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $347.00K USD 2 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $347.00K USD 2 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-119.00K USD 2 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-119.00K USD 2 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $13.00K USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $13.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.48M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.48M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.67M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.67M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.27M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.27M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.49M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.49M USD 2 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $183.84M USD 2 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $183.84M USD 2 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $103.34M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $103.34M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $218.88M USD 2 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $218.88M USD 2 Qtrs
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $90.19M USD 1 Quarter
Comprehensive income attributable to the Company ComprehensiveIncomeNetOfTax $90.19M USD 1 Quarter

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

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