10-Q Filing

MACERICH CO CIK: 912242 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001047469-13-008247`
Period End Date	20130630
Filing Date	20130808
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	mac-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 138 Cash Flow Statement 109 Stockholders Equity 20

Balance Sheet 64 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`	$7.78B	USD	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 authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	137.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	140.71M	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.94M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$78.66M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$72.26M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	140.71M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	137.51M	shares	Point-in-time
Marketable securities	`HeldToMaturitySecuritiesRestricted`	$23.67M	USD	Point-in-time
Marketable securities	`HeldToMaturitySecuritiesRestricted`	$23.06M	USD	Point-in-time
Tenant and other receivables, net	`AccountsAndNotesReceivableNet`	$96.39M	USD	Point-in-time
Tenant and other receivables, net	`AccountsAndNotesReceivableNet`	$103.74M	USD	Point-in-time
Deferred charges and other assets, net	`DeferredCostsAndOtherAssetsNet`	$565.13M	USD	Point-in-time
Deferred charges and other assets, net	`DeferredCostsAndOtherAssetsNet`	$549.23M	USD	Point-in-time
Loans to unconsolidated joint ventures	`DueFromJointVentures`	$2.75M	USD	Point-in-time
Loans to unconsolidated joint ventures	`DueFromJointVentures`	$3.35M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$17.07M	USD	Point-in-time
Due from affiliates	`DueFromAffiliates`	$30.75M	USD	Point-in-time
Investments in unconsolidated joint ventures	`EquityMethodInvestments`	$949.73M	USD	Point-in-time
Investments in unconsolidated joint ventures	`EquityMethodInvestments`	$974.26M	USD	Point-in-time
Total assets	`Assets`	$9.55B	USD	Point-in-time
Total assets	`Assets`	$9.31B	USD	Point-in-time
Related parties	`NotesPayableRelatedPartiesCurrentAndNoncurrent`	$272.03M	USD	Point-in-time
Related parties	`NotesPayableRelatedPartiesCurrentAndNoncurrent`	$274.61M	USD	Point-in-time
Others	`SecuredDebtNonrelatedParty`	$4.16B	USD	Point-in-time
Others	`SecuredDebtNonrelatedParty`	$4.35B	USD	Point-in-time
Total	`SecuredDebt`	$4.44B	USD	Point-in-time
Total	`SecuredDebt`	$4.62B	USD	Point-in-time
Bank and other notes payable	`ConvertibleDebtLineOfCreditAndOtherNotesPayable`	$824.03M	USD	Point-in-time
Bank and other notes payable	`ConvertibleDebtLineOfCreditAndOtherNotesPayable`	$566.85M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$70.25M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$71.64M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$320.20M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$318.17M	USD	Point-in-time
Distributions in excess of investments in unconsolidated joint ventures	`InvestmentsInUnconsolidatedJointVentures`	$152.95M	USD	Point-in-time
Distributions in excess of investments in unconsolidated joint ventures	`InvestmentsInUnconsolidatedJointVentures`	$202.53M	USD	Point-in-time
Co-venture obligation	`DeferredGainOnSaleOfProperty`	$92.22M	USD	Point-in-time
Co-venture obligation	`DeferredGainOnSaleOfProperty`	$86.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.89B	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, 140,709,202 and 137,507,010 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$1.41M	USD	Point-in-time
Common stock, $0.01 par value, 250,000,000 shares authorized, 140,709,202 and 137,507,010 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$1.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.72B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.90B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-639.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-563.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.08B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.33B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$338.72M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$342.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.55B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.31B	USD	Point-in-time

Income Statement 138 line items

Line Item	Tag	Value	Unit	Period
Minimum rents	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$146.99M	USD	1 Quarter
Minimum rents	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$112.61M	USD	1 Quarter
Minimum rents	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$290.71M	USD	2 Qtrs
Minimum rents	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$226.38M	USD	2 Qtrs
Percentage rents	`PercentageRent`	$2.62M	USD	1 Quarter
Percentage rents	`PercentageRent`	$6.25M	USD	2 Qtrs
Percentage rents	`PercentageRent`	$2.82M	USD	1 Quarter
Percentage rents	`PercentageRent`	$7.19M	USD	2 Qtrs
Tenant recoveries	`TenantReimbursements`	$61.62M	USD	1 Quarter
Tenant recoveries	`TenantReimbursements`	$167.83M	USD	2 Qtrs
Tenant recoveries	`TenantReimbursements`	$123.61M	USD	2 Qtrs
Tenant recoveries	`TenantReimbursements`	$85.36M	USD	1 Quarter
Management Companies	`ManagementFeesAndOtherRevenues`	$10.30M	USD	1 Quarter
Management Companies	`ManagementFeesAndOtherRevenues`	$9.66M	USD	1 Quarter
Management Companies	`ManagementFeesAndOtherRevenues`	$20.87M	USD	2 Qtrs
Management Companies	`ManagementFeesAndOtherRevenues`	$20.45M	USD	2 Qtrs
Other	`OtherIncome`	$11.50M	USD	1 Quarter
Other	`OtherIncome`	$16.85M	USD	2 Qtrs
Other	`OtherIncome`	$9.14M	USD	1 Quarter
Other	`OtherIncome`	$25.00M	USD	2 Qtrs
Total revenues	`Revenues`	$511.18M	USD	2 Qtrs
Total revenues	`Revenues`	$393.96M	USD	2 Qtrs
Total revenues	`Revenues`	$256.98M	USD	1 Quarter
Total revenues	`Revenues`	$195.66M	USD	1 Quarter
Shopping center and operating expenses	`CostOfRealEstateRevenue`	$82.51M	USD	1 Quarter
Shopping center and operating expenses	`CostOfRealEstateRevenue`	$124.56M	USD	2 Qtrs
Shopping center and operating expenses	`CostOfRealEstateRevenue`	$62.03M	USD	1 Quarter
Shopping center and operating expenses	`CostOfRealEstateRevenue`	$165.11M	USD	2 Qtrs
Management Companies' operating expenses	`OwnedPropertyManagementCosts`	$22.82M	USD	1 Quarter
Management Companies' operating expenses	`OwnedPropertyManagementCosts`	$45.97M	USD	2 Qtrs
Management Companies' operating expenses	`OwnedPropertyManagementCosts`	$23.73M	USD	1 Quarter
Management Companies' operating expenses	`OwnedPropertyManagementCosts`	$46.26M	USD	2 Qtrs
REIT general and administrative expenses	`GeneralAndAdministrativeExpense`	$5.66M	USD	1 Quarter
REIT general and administrative expenses	`GeneralAndAdministrativeExpense`	$12.72M	USD	2 Qtrs
REIT general and administrative expenses	`GeneralAndAdministrativeExpense`	$10.17M	USD	2 Qtrs
REIT general and administrative expenses	`GeneralAndAdministrativeExpense`	$6.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$92.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$69.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$140.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$183.14M	USD	2 Qtrs
Total expenses before interest	`CostsAndExpensesBeforeInterestTotal`	$204.35M	USD	1 Quarter
Total expenses before interest	`CostsAndExpensesBeforeInterestTotal`	$321.69M	USD	2 Qtrs
Total expenses before interest	`CostsAndExpensesBeforeInterestTotal`	$406.92M	USD	2 Qtrs
Total expenses before interest	`CostsAndExpensesBeforeInterestTotal`	$160.59M	USD	1 Quarter
Related parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$3.76M	USD	1 Quarter
Related parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$3.83M	USD	1 Quarter
Related parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$7.77M	USD	2 Qtrs
Related parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$7.54M	USD	2 Qtrs
Other	`InterestExpenseOther`	$78.05M	USD	2 Qtrs
Other	`InterestExpenseOther`	$50.67M	USD	1 Quarter
Other	`InterestExpenseOther`	$39.46M	USD	1 Quarter
Other	`InterestExpenseOther`	$100.59M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$43.30M	USD	1 Quarter
Total interest expense	`InterestExpense`	$85.82M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$108.14M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$54.44M	USD	1 Quarter
Gain on early extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$1.94M	USD	1 Quarter
Gain on early extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$1.94M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$256.84M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$513.12M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$203.89M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$407.51M	USD	2 Qtrs
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$92.20M	USD	1 Quarter
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$110.32M	USD	2 Qtrs
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$49.31M	USD	2 Qtrs
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$18.69M	USD	1 Quarter
Co-venture expense	`IncomeLossFromCoventureOperations`	$-2.40M	USD	2 Qtrs
Co-venture expense	`IncomeLossFromCoventureOperations`	$-4.18M	USD	2 Qtrs
Co-venture expense	`IncomeLossFromCoventureOperations`	$-2.14M	USD	1 Quarter
Co-venture expense	`IncomeLossFromCoventureOperations`	$-1.30M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.23M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.08M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.48M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.72M	USD	2 Qtrs
(Loss) gain on remeasurement, sale or write down of assets, net	`GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities`	$-798.00K	USD	1 Quarter
(Loss) gain on remeasurement, sale or write down of assets, net	`GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities`	$17.97M	USD	2 Qtrs
(Loss) gain on remeasurement, sale or write down of assets, net	`GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities`	$-1.53M	USD	1 Quarter
(Loss) gain on remeasurement, sale or write down of assets, net	`GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities`	$4.03M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$109.94M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$90.88M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$52.55M	USD	2 Qtrs
Gain on the disposition of assets, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$131.40M	USD	1 Quarter
Gain on the disposition of assets, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$141.91M	USD	2 Qtrs
Gain on the disposition of assets, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$75.83M	USD	2 Qtrs
Gain on the disposition of assets, net	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$141.91M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$2.44M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$5.49M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.44M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$2.04M	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$133.84M	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$147.40M	USD	2 Qtrs
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$143.94M	USD	1 Quarter
Total income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$80.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$234.82M	USD	1 Quarter
Net income	`ProfitLoss`	$144.54M	USD	1 Quarter
Net income	`ProfitLoss`	$257.35M	USD	2 Qtrs
Net income	`ProfitLoss`	$132.82M	USD	2 Qtrs
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.53M	USD	2 Qtrs
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.82M	USD	1 Quarter
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.19M	USD	1 Quarter
Less net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.26M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$237.09M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$133.35M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$119.29M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLossAvailableToCommonStockholdersBasic`	$219.00M	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.61	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.72	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.93	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.96	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.99	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.56	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.71	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.61	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.93	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.96	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.99	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.56	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	2 Qtrs
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Net income attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.71	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	132.77M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	139.37M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	132.52M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	138.46M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.61M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.58M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	139.53M	shares	1 Quarter

Cash Flow Statement 109 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$234.82M	USD	1 Quarter
Net income	`ProfitLoss`	$144.54M	USD	1 Quarter
Net income	`ProfitLoss`	$257.35M	USD	2 Qtrs
Net income	`ProfitLoss`	$132.82M	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$1.94M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$1.94M	USD	2 Qtrs
Gain on remeasurement, sale or write down of assets, net	`GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities`	$-798.00K	USD	1 Quarter
Gain on remeasurement, sale or write down of assets, net	`GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities`	$17.97M	USD	2 Qtrs
Gain on remeasurement, sale or write down of assets, net	`GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities`	$-1.53M	USD	1 Quarter
Gain on remeasurement, sale or write down of assets, net	`GainLossOnSaleOrRemeasurementOfAssetsAndInterestsInUnconsolidatedEntities`	$4.03M	USD	2 Qtrs
Gain on the disposition of assets, net from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$131.40M	USD	1 Quarter
Gain on the disposition of assets, net from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$141.91M	USD	2 Qtrs
Gain on the disposition of assets, net from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$75.83M	USD	2 Qtrs
Gain on the disposition of assets, net from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$141.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$191.43M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$156.84M	USD	2 Qtrs
Amortization of net (premium) discount on mortgages, bank and other notes payable	`AmortizationOfDebtDiscountPremium`	$937.00K	USD	2 Qtrs
Amortization of net (premium) discount on mortgages, bank and other notes payable	`AmortizationOfDebtDiscountPremium`	$-4.46M	USD	2 Qtrs
Amortization of share and unit-based plans	`ShareBasedCompensation`	$5.51M	USD	2 Qtrs
Amortization of share and unit-based plans	`ShareBasedCompensation`	$8.78M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.58M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.58M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.23M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.08M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.48M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.72M	USD	2 Qtrs
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$92.20M	USD	1 Quarter
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$110.32M	USD	2 Qtrs
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$49.31M	USD	2 Qtrs
Equity in income of unconsolidated joint ventures	`IncomeLossFromEquityMethodInvestments`	$18.69M	USD	1 Quarter
Distributions of income from unconsolidated joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$8.02M	USD	2 Qtrs
Distributions of income from unconsolidated joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$7.89M	USD	2 Qtrs
Co-venture expense	`IncomeLossFromCoventureOperations`	$-2.40M	USD	2 Qtrs
Co-venture expense	`IncomeLossFromCoventureOperations`	$-4.18M	USD	2 Qtrs
Co-venture expense	`IncomeLossFromCoventureOperations`	$-2.14M	USD	1 Quarter
Co-venture expense	`IncomeLossFromCoventureOperations`	$-1.30M	USD	1 Quarter
Tenant and other receivables	`IncreaseDecreaseInAccountsReceivable`	$-9.70M	USD	2 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsReceivable`	$-4.77M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-19.38M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.23M	USD	2 Qtrs
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$185.00K	USD	2 Qtrs
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$349.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.84M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.65M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-45.31M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-37.62M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$182.79M	USD	2 Qtrs
Acquisitions of property	`PaymentsToAcquireRealEstate`	$70.92M	USD	2 Qtrs
Acquisitions of property	`PaymentsToAcquireRealEstate`	$492.58M	USD	2 Qtrs
Development, redevelopment, expansion and renovation of properties	`PaymentsToAcquireAndDevelopRealEstate`	$59.73M	USD	2 Qtrs
Development, redevelopment, expansion and renovation of properties	`PaymentsToAcquireAndDevelopRealEstate`	$86.98M	USD	2 Qtrs
Property improvements	`PaymentsToDevelopRealEstateAssets`	$11.05M	USD	2 Qtrs
Property improvements	`PaymentsToDevelopRealEstateAssets`	$3.13M	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$13.33M	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$12.50M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$689.00K	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$689.00K	USD	2 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$16.77M	USD	2 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$14.30M	USD	2 Qtrs
Distributions from unconsolidated joint ventures	`DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther`	$220.10M	USD	2 Qtrs
Distributions from unconsolidated joint ventures	`DistributionsOfCapitalFromUnconsolidatedEntitiesAndOther`	$71.52M	USD	2 Qtrs
Contributions to unconsolidated joint ventures	`PaymentsToAcquireInterestInJointVenture`	$40.92M	USD	2 Qtrs
Contributions to unconsolidated joint ventures	`PaymentsToAcquireInterestInJointVenture`	$42.62M	USD	2 Qtrs
Collection of/loans to unconsolidated joint ventures, net	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$596.00K	USD	2 Qtrs
Collection of/loans to unconsolidated joint ventures, net	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$592.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet`	$130.65M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet`	$315.06M	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-5.76M	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-6.40M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.70M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-120.48M	USD	2 Qtrs
Proceeds from mortgages, bank and other notes payable	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.24B	USD	2 Qtrs
Proceeds from mortgages, bank and other notes payable	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.09B	USD	2 Qtrs
Payments on mortgages, bank and other notes payable	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.19B	USD	2 Qtrs
Payments on mortgages, bank and other notes payable	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.16B	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$5.50M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$3.00M	USD	2 Qtrs
Net proceeds from stock offerings	`ProceedsFromIssuanceOfCommonStock`	$171.17M	USD	2 Qtrs
Proceeds from share and unit-based plans	`ProceedsFromStockPlans`	$459.00K	USD	2 Qtrs
Proceeds from share and unit-based plans	`ProceedsFromStockPlans`	$425.00K	USD	2 Qtrs
Exercise of stock warrants	`ProceedsFromIssuanceOfWarrants`	$-3.45M	USD	2 Qtrs
Redemption of noncontrolling interests	`PaymentsToMinorityShareholders`	$1.02M	USD	2 Qtrs
Redemption of noncontrolling interests	`PaymentsToMinorityShareholders`	$15.00K	USD	2 Qtrs
Contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	$776.00K	USD	2 Qtrs
Dividends and distributions	`PaymentsOfDividendsCommonStock`	$161.14M	USD	2 Qtrs
Dividends and distributions	`PaymentsOfDividendsCommonStock`	$173.42M	USD	2 Qtrs
Distributions to co-venture partner	`DistributionsToCoVenturePartner`	$9.72M	USD	2 Qtrs
Distributions to co-venture partner	`DistributionsToCoVenturePartner`	$7.99M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-129.75M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.16M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.55M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-18.85M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$65.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$67.25M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$89.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$46.94M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$65.79M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$67.25M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$89.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$46.94M	USD	Point-in-time
Cash payments for interest, net of amounts capitalized	`InterestPaidNet`	$113.20M	USD	2 Qtrs
Cash payments for interest, net of amounts capitalized	`InterestPaidNet`	$88.57M	USD	2 Qtrs
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$23.06M	USD	2 Qtrs
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$17.32M	USD	2 Qtrs
Mortgage notes payable settled by deed-in-lieu of foreclosure	`NotesReduction`	$185.00M	USD	2 Qtrs
Application of deposit to acquire property	`ApplicationOfDepositsOnPaymentsToAcquireRealEstate`	$30.00M	USD	2 Qtrs
Conversion of noncontrolling interests to common shares	`StockIssuedValueConversionOfUnits`	$12.98M	USD	Point-in-time
Conversion of noncontrolling interests to common shares	`StockIssuedValueConversionOfUnits`	$11.28M	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Distributions paid, per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$1.16	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	137.51M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	140.71M	shares	Point-in-time
Net income	`ProfitLoss`	$234.82M	USD	1 Quarter
Net income	`ProfitLoss`	$144.54M	USD	1 Quarter
Net income	`ProfitLoss`	$257.35M	USD	2 Qtrs
Net income	`ProfitLoss`	$132.82M	USD	2 Qtrs
Share and unit-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.87M	USD	2 Qtrs
Employee stock purchases	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$459.00K	USD	2 Qtrs
Stock offerings, net	`StockIssuedDuringPeriodValueNewIssues`	$171.17M	USD	2 Qtrs
Distributions paid ($1.16) per share	`DividendsCommonStockCash`	$160.34M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.07M	USD	2 Qtrs
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-3.89M	USD	2 Qtrs
Redemption of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$1.02M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	137.51M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	140.71M	shares	Point-in-time

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