10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001047469-13-001491 |
| Period End Date | 20121231 |
| Filing Date | 20130222 |
| Fiscal Year | 2012 |
| Fiscal Period | FY |
| XBRL Instance | mac-20121231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Property, net |
RealEstateInvestmentPropertyNet
|
$6.08B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Property, net |
RealEstateInvestmentPropertyNet
|
$7.48B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
132.15M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
137.51M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$445.64M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$93.25M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$65.79M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$67.25M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$68.63M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
132.15M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
137.51M | shares | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$78.66M | USD | Point-in-time |
| Marketable securities |
HeldToMaturitySecuritiesRestricted
|
$24.83M | USD | Point-in-time |
| Marketable securities |
HeldToMaturitySecuritiesRestricted
|
$23.67M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$103.74M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$109.09M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssetsNet
|
$483.76M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssetsNet
|
$565.13M | USD | Point-in-time |
| Loans to unconsolidated joint ventures |
DueFromJointVentures
|
$4.00M | USD | Point-in-time |
| Loans to unconsolidated joint ventures |
DueFromJointVentures
|
$3.35M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$3.39M | USD | Point-in-time |
| Due from affiliates |
DueFromAffiliates
|
$17.07M | USD | Point-in-time |
| Investments in unconsolidated joint ventures |
EquityMethodInvestments
|
$1.10B | USD | Point-in-time |
| Investments in unconsolidated joint ventures |
EquityMethodInvestments
|
$974.26M | USD | Point-in-time |
| Total assets |
Assets
|
$7.94B | USD | Point-in-time |
| Total assets |
Assets
|
$9.31B | USD | Point-in-time |
| Related parties |
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
$274.61M | USD | Point-in-time |
| Related parties |
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
$279.43M | USD | Point-in-time |
| Others |
SecuredDebtNonrelatedParty
|
$3.05B | USD | Point-in-time |
| Others |
SecuredDebtNonrelatedParty
|
$4.16B | USD | Point-in-time |
| Total |
SecuredDebt
|
$4.44B | USD | Point-in-time |
| Total |
SecuredDebt
|
$3.33B | USD | Point-in-time |
| Bank and other notes payable |
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
$824.03M | USD | Point-in-time |
| Bank and other notes payable |
ConvertibleDebtLineOfCreditAndOtherNotesPayable
|
$877.64M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$70.25M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$72.87M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
$299.10M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
$318.17M | USD | Point-in-time |
| Distributions in excess of investments in unconsolidated joint ventures |
InvestmentsInUnconsolidatedJointVentures
|
$70.69M | USD | Point-in-time |
| Distributions in excess of investments in unconsolidated joint ventures |
InvestmentsInUnconsolidatedJointVentures
|
$152.95M | USD | Point-in-time |
| Co-venture obligation |
DeferredGainOnSaleOfProperty
|
$125.17M | USD | Point-in-time |
| Co-venture obligation |
DeferredGainOnSaleOfProperty
|
$92.22M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.89B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$4.77B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.01 par value, 250,000,000 shares authorized, 137,507,010 and 132,153,444 shares issued and outstanding at December 31, 2012 and 2011, respectively |
CommonStockValue
|
$1.38M | USD | Point-in-time |
| Common stock, $0.01 par value, 250,000,000 shares authorized, 137,507,010 and 132,153,444 shares issued and outstanding at December 31, 2012 and 2011, respectively |
CommonStockValue
|
$1.32M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.49B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.72B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-678.63M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-639.74M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$3.08B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.81B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$351.31M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$338.72M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.19B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.16B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.42B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.31B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$7.94B | USD | Point-in-time |
Income Statement
134 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Minimum rents |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$394.68M | USD | Annual |
| Minimum rents |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$429.01M | USD | Annual |
| Minimum rents |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$496.71M | USD | Annual |
| Percentage rents |
PercentageRent
|
$16.40M | USD | Annual |
| Percentage rents |
PercentageRent
|
$19.18M | USD | Annual |
| Percentage rents |
PercentageRent
|
$24.39M | USD | Annual |
| Tenant recoveries |
TenantReimbursements
|
$228.51M | USD | Annual |
| Tenant recoveries |
TenantReimbursements
|
$273.44M | USD | Annual |
| Tenant recoveries |
TenantReimbursements
|
$241.78M | USD | Annual |
| Management Companies |
ManagementFeesAndOtherRevenues
|
$42.90M | USD | Annual |
| Management Companies |
ManagementFeesAndOtherRevenues
|
$40.40M | USD | Annual |
| Management Companies |
ManagementFeesAndOtherRevenues
|
$41.23M | USD | Annual |
| Other |
OtherIncome
|
$45.55M | USD | Annual |
| Other |
OtherIncome
|
$33.01M | USD | Annual |
| Other |
OtherIncome
|
$29.07M | USD | Annual |
| Total revenues |
Revenues
|
$193.32M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$208.48M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$763.37M | USD | Annual |
| Total revenues |
Revenues
|
$181.30M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$204.54M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$214.73M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$251.16M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$881.32M | USD | Annual |
| Total revenues |
Revenues
|
$215.67M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$711.56M | USD | Annual |
| Total revenues |
Revenues
|
$185.26M | USD | 1 Quarter |
| Shopping center and operating expenses |
CostOfRealEstateRevenue
|
$280.53M | USD | Annual |
| Shopping center and operating expenses |
CostOfRealEstateRevenue
|
$242.30M | USD | Annual |
| Shopping center and operating expenses |
CostOfRealEstateRevenue
|
$223.77M | USD | Annual |
| Management Companies' operating expenses |
OwnedPropertyManagementCosts
|
$90.41M | USD | Annual |
| Management Companies' operating expenses |
OwnedPropertyManagementCosts
|
$86.59M | USD | Annual |
| Management Companies' operating expenses |
OwnedPropertyManagementCosts
|
$85.61M | USD | Annual |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$20.70M | USD | Annual |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$20.41M | USD | Annual |
| REIT general and administrative expenses |
GeneralAndAdministrativeExpense
|
$21.11M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$302.55M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$226.55M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$252.07M | USD | Annual |
| Total expenses before interest |
CostsAndExpensesBeforeInterestTotal
|
$602.07M | USD | Annual |
| Total expenses before interest |
CostsAndExpensesBeforeInterestTotal
|
$689.11M | USD | Annual |
| Total expenses before interest |
CostsAndExpensesBeforeInterestTotal
|
$561.44M | USD | Annual |
| Related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$14.25M | USD | Annual |
| Related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$15.39M | USD | Annual |
| Related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$16.74M | USD | Annual |
| Other |
InterestExpenseOther
|
$162.97M | USD | Annual |
| Other |
InterestExpenseOther
|
$161.39M | USD | Annual |
| Other |
InterestExpenseOther
|
$183.79M | USD | Annual |
| Total interest expense |
InterestExpense
|
$198.04M | USD | Annual |
| Total interest expense |
InterestExpense
|
$176.78M | USD | Annual |
| Total interest expense |
InterestExpense
|
$179.71M | USD | Annual |
| Loss (gain) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-10.59M | USD | Annual |
| Loss (gain) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$3.66M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$755.82M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$865.88M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$792.37M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$294.68M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$79.28M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$79.53M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-6.52M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-6.19M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-5.81M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-9.20M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-6.11M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.16M | USD | Annual |
| Gain (loss) on remeasurement, sale or write down of assets, net |
GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities
|
$-22.04M | USD | Annual |
| Gain (loss) on remeasurement, sale or write down of assets, net |
GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities
|
$497.00K | USD | Annual |
| Gain (loss) on remeasurement, sale or write down of assets, net |
GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities
|
$204.67M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$243.95M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$297.02M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$38.77M | USD | Annual |
| Gain (loss) on disposition of assets, net |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-23.00K | USD | Annual |
| Gain (loss) on disposition of assets, net |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$74.83M | USD | Annual |
| Gain (loss) on disposition of assets, net |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-58.23M | USD | Annual |
| Loss from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-10.33M | USD | Annual |
| Loss from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-16.64M | USD | Annual |
| Loss from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-5.47M | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-10.35M | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$69.36M | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-74.87M | USD | Annual |
| Net income |
ProfitLoss
|
$169.07M | USD | Annual |
| Net income |
ProfitLoss
|
$366.39M | USD | Annual |
| Net income |
ProfitLoss
|
$28.42M | USD | Annual |
| Less net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.96M | USD | Annual |
| Less net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.21M | USD | Annual |
| Less net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.23M | USD | Annual |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-14.07M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$133.35M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$43.89M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$156.87M | USD | Annual |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$34.00K | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$174.25M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$337.43M | USD | Annual |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-19.22M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$25.19M | USD | Annual |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$163.11M | USD | 1 Quarter |
| Net income attributable to the Company |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$12.94M | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.27 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.70 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.03 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.52 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.48 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | Annual |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$0.19 | USD | Annual |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$0.10 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$-0.15 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$1.00 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$2.51 | USD | Annual |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$1.27 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$1.18 | USD | Annual |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$1.23 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareBasic
|
$-0.11 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.27 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.70 | USD | Annual |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.03 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.52 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.48 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | Annual |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$0.10 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$-0.11 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$1.00 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$0.19 | USD | Annual |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$2.51 | USD | Annual |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$1.27 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$-0.15 | USD | 1 Quarter |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$1.18 | USD | Annual |
| Net income attributable to common stockholders |
EarningsPerShareDiluted
|
$1.23 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
131.63M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
120.35M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
134.07M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
131.63M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
134.15M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
120.35M | shares | Annual |
Cash Flow Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$169.07M | USD | Annual |
| Net income |
ProfitLoss
|
$366.39M | USD | Annual |
| Net income |
ProfitLoss
|
$28.42M | USD | Annual |
| Loss (gain) on early extinguishment of debt, net |
WriteOffOfDeferredDebtIssuanceCost
|
$1.59M | USD | Annual |
| Loss (gain) on early extinguishment of debt, net |
WriteOffOfDeferredDebtIssuanceCost
|
$-3.66M | USD | Annual |
| (Gain) loss on remeasurement, sale or write down of assets, net |
GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities
|
$-22.04M | USD | Annual |
| (Gain) loss on remeasurement, sale or write down of assets, net |
GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities
|
$497.00K | USD | Annual |
| (Gain) loss on remeasurement, sale or write down of assets, net |
GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities
|
$204.67M | USD | Annual |
| (Gain) loss on disposition of assets, net from discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-23.00K | USD | Annual |
| (Gain) loss on disposition of assets, net from discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$74.83M | USD | Annual |
| (Gain) loss on disposition of assets, net from discontinued operations |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-58.23M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$282.64M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$260.25M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$322.72M | USD | Annual |
| Amortization of net (premium) discount on mortgages, bank and other notes payable |
AmortizationOfDebtDiscountPremium
|
$9.06M | USD | Annual |
| Amortization of net (premium) discount on mortgages, bank and other notes payable |
AmortizationOfDebtDiscountPremium
|
$2.94M | USD | Annual |
| Amortization of net (premium) discount on mortgages, bank and other notes payable |
AmortizationOfDebtDiscountPremium
|
$-1.60M | USD | Annual |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$14.83M | USD | Annual |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$12.32M | USD | Annual |
| Amortization of share and unit-based plans |
ShareBasedCompensation
|
$12.29M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$3.21M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$3.33M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$4.36M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-9.20M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-6.11M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-4.16M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$294.68M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$79.28M | USD | Annual |
| Equity in income of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$79.53M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-6.52M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-6.19M | USD | Annual |
| Co-venture expense |
IncomeLossFromCoventureOperations
|
$-5.81M | USD | Annual |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$29.15M | USD | Annual |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$20.63M | USD | Annual |
| Distributions of income from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$12.78M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$-9.93M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$8.05M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsReceivable
|
$9.25M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$4.42M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$9.66M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$25.53M | USD | Annual |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$1.18M | USD | Annual |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-3.11M | USD | Annual |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$565.00K | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-11.80M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-8.59M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$13.43M | USD | Annual |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-17.93M | USD | Annual |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-17.48M | USD | Annual |
| Other accrued liabilities |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-19.58M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$237.28M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$351.30M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$200.44M | USD | Annual |
| Acquisition of properties |
PaymentsToAcquireRealEstate
|
$1.06B | USD | Annual |
| Acquisition of properties |
PaymentsToAcquireRealEstate
|
$125.11M | USD | Annual |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireAndDevelopRealEstate
|
$142.21M | USD | Annual |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireAndDevelopRealEstate
|
$137.80M | USD | Annual |
| Development, redevelopment, expansion and renovation of properties |
PaymentsToAcquireAndDevelopRealEstate
|
$58.93M | USD | Annual |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$62.97M | USD | Annual |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$47.99M | USD | Annual |
| Property improvements |
PaymentsToDevelopRealEstateAssets
|
$45.65M | USD | Annual |
| Redemption of redeemable non-controlling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$9.22M | USD | Annual |
| Redemption of redeemable non-controlling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$11.37M | USD | Annual |
| Proceeds from note receivable |
ProceedsFromCollectionOfNotesReceivable
|
$11.76M | USD | Annual |
| Issuance of notes receivable |
PaymentsToAcquireNotesReceivable
|
$12.50M | USD | Annual |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$1.36M | USD | Annual |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$1.38M | USD | Annual |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$1.32M | USD | Annual |
| Deposit on acquisition of property |
DepositsOnPaymentsToAcquireRealEstate
|
$30.00M | USD | Annual |
| Deferred leasing costs |
IncreaseDecreaseInDeferredLeasingFees
|
$30.61M | USD | Annual |
| Deferred leasing costs |
IncreaseDecreaseInDeferredLeasingFees
|
$33.95M | USD | Annual |
| Deferred leasing costs |
IncreaseDecreaseInDeferredLeasingFees
|
$30.30M | USD | Annual |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$322.24M | USD | Annual |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$117.34M | USD | Annual |
| Distributions from unconsolidated joint ventures |
DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther
|
$215.65M | USD | Annual |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$155.35M | USD | Annual |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$16.69M | USD | Annual |
| Contributions to unconsolidated joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$95.36M | USD | Annual |
| Collections of/loans to unconsolidated joint ventures, net |
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
$-900.00K | USD | Annual |
| Collections of/loans to unconsolidated joint ventures, net |
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
$-779.00K | USD | Annual |
| Collections of/loans to unconsolidated joint ventures, net |
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
$650.00K | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
$136.71M | USD | Annual |
| Proceeds from sale of assets |
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
$16.96M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$6.16M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-2.52M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$29.82M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-212.09M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-142.17M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-963.37M | USD | Annual |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$757.00M | USD | Annual |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$927.51M | USD | Annual |
| Proceeds from mortgages, bank and other notes payable |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$3.19B | USD | Annual |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$1.57B | USD | Annual |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$2.37B | USD | Annual |
| Payments on mortgages, bank and other notes payable |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$627.37M | USD | Annual |
| Repurchase of convertible senior notes |
RepaymentsOfSeniorDebt
|
$18.19M | USD | Annual |
| Repurchase of convertible senior notes |
RepaymentsOfSeniorDebt
|
$180.31M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$15.11M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$18.98M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$10.86M | USD | Annual |
| Proceeds from share and unit-based plans |
ProceedsFromStockPlans
|
$1.03M | USD | Annual |
| Proceeds from share and unit-based plans |
ProceedsFromStockPlans
|
$1.26M | USD | Annual |
| Proceeds from share and unit-based plans |
ProceedsFromStockPlans
|
$902.00K | USD | Annual |
| Net proceeds from stock offerings |
ProceedsFromIssuanceOfCommonStock
|
$175.65M | USD | Annual |
| Net proceeds from stock offerings |
ProceedsFromIssuanceOfCommonStock
|
$1.22B | USD | Annual |
| Exercise of stock warrants |
ProceedsFromIssuanceOfWarrants
|
$-7.37M | USD | Annual |
| Exercise of stock warrants |
ProceedsFromIssuanceOfWarrants
|
$-1.28M | USD | Annual |
| Exercise of stock warrants |
ProceedsFromIssuanceOfWarrants
|
$-17.64M | USD | Annual |
| Redemption of noncontrolling interests |
PaymentsToMinorityShareholders
|
$86.00K | USD | Annual |
| Redemption of noncontrolling interests |
PaymentsToMinorityShareholders
|
$341.00K | USD | Annual |
| Redemption of noncontrolling interests |
PaymentsToMinorityShareholders
|
$42.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$379.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$4.20M | USD | Annual |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$225.96M | USD | Annual |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$296.95M | USD | Annual |
| Dividends and distributions |
PaymentsOfDividendsCommonStock
|
$326.19M | USD | Annual |
| Distributions to co-venture partner |
DistributionsToCoVenturePartner
|
$40.91M | USD | Annual |
| Distributions to co-venture partner |
DistributionsToCoVenturePartner
|
$13.97M | USD | Annual |
| Distributions to co-venture partner |
DistributionsToCoVenturePartner
|
$39.48M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-403.60M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$294.13M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$610.62M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-1.46M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$352.39M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-378.40M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$445.64M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$93.25M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$65.79M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$67.25M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$445.64M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$93.25M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$65.79M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$67.25M | USD | Point-in-time |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$211.83M | USD | Annual |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$181.97M | USD | Annual |
| Cash payments for interest, net of amounts capitalized |
InterestPaidNet
|
$175.90M | USD | Annual |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$45.22M | USD | Annual |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$13.29M | USD | Annual |
| Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities |
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
$26.32M | USD | Annual |
| Mortgage notes payable settled in deed-in-lieu of foreclosure |
NotesReduction
|
$38.97M | USD | Annual |
| Mortgage notes payable settled in deed-in-lieu of foreclosure |
NotesReduction
|
$185.00M | USD | Annual |
| Conversion of Operating Partnership Units to common stock |
StockIssuedValueConversionOfUnits
|
$8.76M | USD | Point-in-time |
| Conversion of Operating Partnership Units to common stock |
StockIssuedValueConversionOfUnits
|
$21.70M | USD | Point-in-time |
| Conversion of Operating Partnership Units to common stock |
StockIssuedValueConversionOfUnits
|
$26.99M | USD | Point-in-time |
| Acquisition of properties by assumption of mortgage note payable and other accrued liabilities |
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
$192.57M | USD | Annual |
| Acquisition of properties by assumption of mortgage note payable and other accrued liabilities |
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
$420.12M | USD | Annual |
| Acquisition of property by issuance of common stock |
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
|
$30.00M | USD | Point-in-time |
| Property distributed from unconsolidated joint venture |
FairValueOfAssetsAcquired
|
$445.00M | USD | Annual |
| Assumption of mortgage notes payable and other liabilities from unconsolidated joint ventures |
LiabilitiesAssumed1
|
$240.54M | USD | Annual |
| Contribution of development rights from noncontrolling interests |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
$74.72M | USD | Annual |
| Disposition of property in exchange for investments in unconsolidated joint ventures |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
$56.95M | USD | Annual |
| Stock dividend |
DividendsCommonStockStock
|
$43.09M | USD | Annual |
Stockholders Equity
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Distributions paid, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$2.10 | USD | Annual |
| Distributions paid, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$2.23 | USD | Annual |
| Distributions paid, per share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$2.05 | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.19B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.16B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.42B | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
$11.37M | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
132.15M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
137.51M | shares | Point-in-time |
| Net income |
ProfitLossExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
$366.39M | USD | Annual |
| Net income |
ProfitLossExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
$168.91M | USD | Annual |
| Net income |
ProfitLossExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
$28.00M | USD | Annual |
| Interest rate swap/cap agreements |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$3.24M | USD | Annual |
| Interest rate swap/cap agreements |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$22.16M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
$172.15M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxExcludingRedeemableNoncontrollingInterestsInTemporaryEquity
|
$50.16M | USD | Annual |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$18.52M | USD | Annual |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$14.97M | USD | Annual |
| Amortization of share and unit-based plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$27.55M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$99.00K | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$307.00K | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$266.00K | USD | Annual |
| Exercise of stock warrants |
StockIssuedDuringPeriodValueStockWarrantsExercised
|
$-7.37M | USD | Annual |
| Exercise of stock warrants |
StockIssuedDuringPeriodValueStockWarrantsExercised
|
$-17.64M | USD | Annual |
| Exercise of stock warrants |
StockIssuedDuringPeriodValueStockWarrantsExercised
|
$-1.28M | USD | Annual |
| Employee stock purchases |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$956.00K | USD | Annual |
| Employee stock purchases |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$766.00K | USD | Annual |
| Employee stock purchases |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$803.00K | USD | Annual |
| Stock offering, net |
StockIssuedDuringPeriodValueNewIssues
|
$175.65M | USD | Annual |
| Stock offering, net |
StockIssuedDuringPeriodValueNewIssues
|
$1.22B | USD | Point-in-time |
| Stock offering, net |
StockIssuedDuringPeriodValueNewIssues
|
$1.22B | USD | Annual |
| Stock offering, net (in shares) |
StockIssuedDuringPeriodSharesNewIssues
|
31.00M | shares | Point-in-time |
| Stock issued to acquire property |
StockIssuedDuringPeriodValueAcquisitions
|
$30.00M | USD | Annual |
| Distributions paid ($2.23), ($2.05) and ($2.10) per share for the year ended 2012, 2011 and 2010, respectively |
DividendsCommonStockCash
|
$243.62M | USD | Annual |
| Distributions paid ($2.23), ($2.05) and ($2.10) per share for the year ended 2012, 2011 and 2010, respectively |
DividendsCommonStockCash
|
$271.14M | USD | Annual |
| Distributions paid ($2.23), ($2.05) and ($2.10) per share for the year ended 2012, 2011 and 2010, respectively |
DividendsCommonStockCash
|
$298.54M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$26.91M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$25.64M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$30.69M | USD | Annual |
| Stock dividend |
StockIssuedDuringPeriodValueStockDividend
|
$43.09M | USD | Annual |
| Stock dividend (in shares) |
CommonStockDividendsShares
|
1.45M | shares | Point-in-time |
| Contributions from noncontrolling interests |
MinorityInterestIncreaseFromStockIssuance
|
$605.00K | USD | Annual |
| Contributions from noncontrolling interests |
MinorityInterestIncreaseFromStockIssuance
|
$78.92M | USD | Annual |
| Contributions from noncontrolling interests |
MinorityInterestIncreaseFromStockIssuance
|
$5.16M | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$4.14M | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-589.00K | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$205.00K | USD | Annual |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$86.00K | USD | Annual |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$193.00K | USD | Annual |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$42.00K | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.19B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.16B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.42B | USD | Point-in-time |
| Balance |
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
$11.37M | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
132.15M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
137.51M | shares | Point-in-time |
Comprehensive Income
14 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$169.07M | USD | Annual |
| Net income |
ProfitLoss
|
$366.39M | USD | Annual |
| Net income |
ProfitLoss
|
$28.42M | USD | Annual |
| Interest rate swap/cap agreements |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$3.24M | USD | Annual |
| Interest rate swap/cap agreements |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
$22.16M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$366.39M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$172.31M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$50.58M | USD | Annual |
| Less comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.23M | USD | Annual |
| Less comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$28.96M | USD | Annual |
| Less comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.21M | USD | Annual |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$160.10M | USD | Annual |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$337.43M | USD | Annual |
| Comprehensive income attributable to the Company |
ComprehensiveIncomeNetOfTax
|
$47.35M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.