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10-Q Filing

SIMON PROPERTY GROUP INC. CIK: 1063761 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0001047469-14-008827
Period End Date 20140930
Filing Date 20141105
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance spg-20140930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 line items
Line Item Tag Value Unit Period
Capital stock, total shares authorized CapitalStockSharesAuthorized -850.00M shares Point-in-time
Capital stock, total shares authorized CapitalStockSharesAuthorized -850.00M shares Point-in-time
Investment properties at cost RealEstateInvestmentPropertyAtCost $30.34B USD Point-in-time
Capital stock, par value (in dollars per share) CapitalStockParValuePerShare $0.00 USD Point-in-time
Investment properties at cost RealEstateInvestmentPropertyAtCost $31.02B USD Point-in-time
Capital stock, par value (in dollars per share) CapitalStockParValuePerShare $0.00 USD Point-in-time
Less - accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $8.73B USD Point-in-time
Less - accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $8.09B USD Point-in-time
Capital stock, shares of excess common stock CapitalStockSharesOfExcessCommonStock 238.00M shares Point-in-time
Capital stock, shares of excess common stock CapitalStockSharesOfExcessCommonStock 238.00M shares Point-in-time
Capital stock, authorized shares of preferred stock CapitalStockAuthorizedSharesOfPreferredStock 100.00M shares Point-in-time
Investment properties, net RealEstateInvestmentPropertyNet $22.29B USD Point-in-time
Capital stock, authorized shares of preferred stock CapitalStockAuthorizedSharesOfPreferredStock 100.00M shares Point-in-time
Investment properties, net RealEstateInvestmentPropertyNet $22.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.69B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $818.00M USD Point-in-time
Preferred stock stated dividend rate percentage PreferredStockDividendRatePercentage 0.08 pure Annual
Preferred stock stated dividend rate percentage PreferredStockDividendRatePercentage 0.08 pure 3 Qtrs
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Tenant receivables and accrued revenue, net AccountsAndNotesReceivableNet $520.36M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Tenant receivables and accrued revenue, net AccountsAndNotesReceivableNet $516.86M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares issued PreferredStockSharesIssued 796,948.00 shares Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares issued PreferredStockSharesIssued 796,948.00 shares Point-in-time
Investment in unconsolidated entities, at equity EquityMethodInvestments $2.46B USD Point-in-time
Investment in unconsolidated entities, at equity EquityMethodInvestments $2.43B USD Point-in-time
Investment in Klepierre, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.01B USD Point-in-time
Investment in Klepierre, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.87B USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares outstanding PreferredStockSharesOutstanding 796,948.00 shares Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares outstanding PreferredStockSharesOutstanding 796,948.00 shares Point-in-time
Deferred costs and other assets DeferredCostsAndOtherAssets $1.42B USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, liquidation value (in dollars) PreferredStockLiquidationPreferenceValue $39.85M USD Point-in-time
Deferred costs and other assets DeferredCostsAndOtherAssets $1.72B USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, liquidation value (in dollars) PreferredStockLiquidationPreferenceValue $39.85M USD Point-in-time
Total assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $3.00B USD Point-in-time
Total assets Assets $29.67B USD Point-in-time
Total assets Assets $33.32B USD Point-in-time
Mortgages and unsecured indebtedness DebtAndCapitalLeaseObligations $21.20B USD Point-in-time
Mortgages and unsecured indebtedness DebtAndCapitalLeaseObligations $22.67B USD Point-in-time
Accounts payable, accrued expenses, intangibles, and deferred revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues $1.22B USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 3.65M shares Point-in-time
Common stock held in treasury, shares TreasuryStockShares 3.54M shares Point-in-time
Accounts payable, accrued expenses, intangibles, and deferred revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues $1.15B USD Point-in-time
Cash distributions and losses in partnerships and joint ventures, at equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity $1.17B USD Point-in-time
Cash distributions and losses in partnerships and joint ventures, at equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity $1.05B USD Point-in-time
Other liabilities OtherLiabilities $250.37M USD Point-in-time
Other liabilities OtherLiabilities $259.82M USD Point-in-time
Total liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $1.12B USD Point-in-time
Total liabilities Liabilities $26.31B USD Point-in-time
Total liabilities Liabilities $23.78B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties LimitedPartnersPreferredInterestInOperatingPartnershipAndNoncontrollingRedeemableInterestsInProperties $25.54M USD Point-in-time
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties LimitedPartnersPreferredInterestInOperatingPartnershipAndNoncontrollingRedeemableInterestsInProperties $190.49M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of $ 39,847 PreferredStockValue $44.39M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of $ 39,847 PreferredStockValue $44.14M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $9.41B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $9.22B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-3.22B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.20B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-75.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-125.41M USD Point-in-time
Common stock held in treasury at cost, 3,540,427 and 3,650,680 shares, respectively TreasuryStockValue $103.87M USD Point-in-time
Common stock held in treasury at cost, 3,540,427 and 3,650,680 shares, respectively TreasuryStockValue $117.90M USD Point-in-time
Total stockholders' equity StockholdersEquity $5.85B USD Point-in-time
Total stockholders' equity StockholdersEquity $5.02B USD Point-in-time
Noncontrolling interests MinorityInterest $973.23M USD Point-in-time
Noncontrolling interests MinorityInterest $845.34M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.82B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.87B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $33.32B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $29.67B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $740.21M USD 1 Quarter
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $690.90M USD 1 Quarter
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $2.19B USD 3 Qtrs
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $2.04B USD 3 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $123.34M USD 3 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $129.46M USD 3 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $55.12M USD 1 Quarter
Overage rent OperatingLeasesIncomeStatementContingentRevenue $52.50M USD 1 Quarter
Tenant reimbursements TenantReimbursements $350.60M USD 1 Quarter
Tenant reimbursements TenantReimbursements $320.18M USD 1 Quarter
Tenant reimbursements TenantReimbursements $1.02B USD 3 Qtrs
Tenant reimbursements TenantReimbursements $921.14M USD 3 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $36.40M USD 1 Quarter
Management fees and other revenues ManagementFeesAndOtherRevenues $101.14M USD 3 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $95.16M USD 3 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $33.61M USD 1 Quarter
Other income OtherIncome $47.07M USD 1 Quarter
Other income OtherIncome $108.46M USD 3 Qtrs
Other income OtherIncome $139.92M USD 3 Qtrs
Other income OtherIncome $54.99M USD 1 Quarter
Total revenue Revenues $1.23B USD 1 Quarter
Total revenue Revenues $3.29B USD 3 Qtrs
Total revenue Revenues $1.15B USD 1 Quarter
Total revenue Revenues $3.57B USD 3 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $294.32M USD 3 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $106.74M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $276.56M USD 3 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $98.99M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $279.30M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $849.37M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $824.17M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $281.66M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $97.36M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $291.06M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $93.00M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $273.76M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $72.84M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $22.75M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $68.69M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $21.42M USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $75.13M USD 3 Qtrs
Advertising and promotion MarketingAndAdvertisingExpense $38.36M USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $28.45M USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $99.13M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.77M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $3.95M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $8.63M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.40M USD 1 Quarter
Home and regional office costs HomeAndRegionalOfficeCosts $106.02M USD 3 Qtrs
Home and regional office costs HomeAndRegionalOfficeCosts $34.17M USD 1 Quarter
Home and regional office costs HomeAndRegionalOfficeCosts $121.00M USD 3 Qtrs
Home and regional office costs HomeAndRegionalOfficeCosts $40.75M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.55M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $44.48M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $14.39M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $44.84M USD 3 Qtrs
Other OtherCostAndExpenseOperating $24.79M USD 1 Quarter
Other OtherCostAndExpenseOperating $59.04M USD 3 Qtrs
Other OtherCostAndExpenseOperating $62.46M USD 3 Qtrs
Other OtherCostAndExpenseOperating $24.69M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.84B USD 3 Qtrs
Total operating expenses CostsAndExpenses $598.40M USD 1 Quarter
Total operating expenses CostsAndExpenses $627.14M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.73B USD 3 Qtrs
OPERATING INCOME OperatingIncomeLoss $1.73B USD 3 Qtrs
OPERATING INCOME OperatingIncomeLoss $548.48M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $1.56B USD 3 Qtrs
OPERATING INCOME OperatingIncomeLoss $607.56M USD 1 Quarter
Interest expense InterestExpense $249.78M USD 1 Quarter
Interest expense InterestExpense $808.24M USD 3 Qtrs
Interest expense InterestExpense $270.70M USD 1 Quarter
Interest expense InterestExpense $758.95M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-127.57M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-127.57M USD 3 Qtrs
Income and other taxes IncomeTaxExpenseBenefit $7.70M USD 1 Quarter
Income and other taxes IncomeTaxExpenseBenefit $20.08M USD 3 Qtrs
Income and other taxes IncomeTaxExpenseBenefit $6.59M USD 1 Quarter
Income and other taxes IncomeTaxExpenseBenefit $29.77M USD 3 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $55.63M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $157.81M USD 3 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $47.56M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $168.47M USD 3 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $154.24M USD 3 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $17.72M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $11.07M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $85.75M USD 3 Qtrs
Consolidated income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $328.71M USD 1 Quarter
Consolidated income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.15B USD 3 Qtrs
Consolidated income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $966.46M USD 3 Qtrs
Consolidated income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $296.96M USD 1 Quarter
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $135.83M USD 3 Qtrs
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $67.52M USD 3 Qtrs
Discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $38.58M USD 1 Quarter
Discontinued operations transaction expenses DiscontinuedOperationTransactionExpensesOfDiscontinuedOperationNetOfTax $38.16M USD 3 Qtrs
CONSOLIDATED NET INCOME ProfitLoss $296.96M USD 1 Quarter
CONSOLIDATED NET INCOME ProfitLoss $367.29M USD 1 Quarter
CONSOLIDATED NET INCOME ProfitLoss $1.18B USD 3 Qtrs
CONSOLIDATED NET INCOME ProfitLoss $1.10B USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $165.03M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $44.16M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $172.83M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $54.78M USD 1 Quarter
Preferred dividends DividendsPreferredStock $2.50M USD 3 Qtrs
Preferred dividends DividendsPreferredStock $834.00K USD 1 Quarter
Preferred dividends DividendsPreferredStock $834.00K USD 1 Quarter
Preferred dividends DividendsPreferredStock $2.50M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $311.68M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $934.75M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $1.00B USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $251.97M USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.89 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.81 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.64 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.14 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.08 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.11 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.37 USD 3 Qtrs
Net income attributable to common stockholders (in dollars per share) EarningsPerShareBasic $3.01 USD 3 Qtrs
Net income attributable to common stockholders (in dollars per share) EarningsPerShareBasic $0.81 USD 1 Quarter
Net income attributable to common stockholders (in dollars per share) EarningsPerShareBasic $3.22 USD 3 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 $2.64 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.89 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.14 USD 3 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.81 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.37 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.08 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.11 USD 1 Quarter
Net income attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $3.22 USD 3 Qtrs
Net income attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $3.01 USD 3 Qtrs
Net income attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $0.81 USD 1 Quarter
Net income attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $1.00 USD 1 Quarter
Consolidated Net Income ProfitLoss $296.96M USD 1 Quarter
Consolidated Net Income ProfitLoss $1.10B USD 3 Qtrs
Consolidated Net Income ProfitLoss $367.29M USD 1 Quarter
Consolidated Net Income ProfitLoss $1.18B USD 3 Qtrs
Unrealized gain (loss) on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $5.35M USD 1 Quarter
Unrealized gain (loss) on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $897.00K USD 3 Qtrs
Unrealized gain (loss) on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-4.38M USD 1 Quarter
Unrealized gain (loss) on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.19M USD 3 Qtrs
Net loss reclassified from accumulated other comprehensive income into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-6.64M USD 3 Qtrs
Net loss reclassified from accumulated other comprehensive income into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.95M USD 3 Qtrs
Net loss reclassified from accumulated other comprehensive income into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.57M USD 1 Quarter
Net loss reclassified from accumulated other comprehensive income into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.67M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-74.03M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-56.25M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $32.52M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.60M USD 3 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $-8.49M USD 1 Quarter
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $-773.00K USD 1 Quarter
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $-7.81M USD 3 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $-1.59M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.12B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $397.22M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.12B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $222.47M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $167.39M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $164.15M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $33.35M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $59.09M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $338.13M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $953.09M USD 3 Qtrs
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $189.12M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTax $951.45M USD 3 Qtrs
Cash Flow Statement 75 line items
Line Item Tag Value Unit Period
Consolidated Net Income ProfitLoss $367.29M USD 1 Quarter
Consolidated Net Income ProfitLoss $1.18B USD 3 Qtrs
Consolidated Net Income ProfitLoss $1.10B USD 3 Qtrs
Consolidated Net Income ProfitLoss $296.96M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortizationCashFlows $973.63M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortizationCashFlows $991.72M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-127.57M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-127.57M USD 3 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossIncludingDiscontinuedOperations $154.48M USD 3 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossIncludingDiscontinuedOperations $99.91M USD 3 Qtrs
Straight-line rent StraightLineRent $36.95M USD 3 Qtrs
Straight-line rent StraightLineRent $32.91M USD 3 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestmentsIncludingDiscontinuedOperations $158.66M USD 3 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestmentsIncludingDiscontinuedOperations $169.12M USD 3 Qtrs
Distributions of income from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $143.20M USD 3 Qtrs
Distributions of income from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $148.50M USD 3 Qtrs
Tenant receivables and accrued revenue, net IncreaseDecreaseInAccountsAndNotesReceivable $-22.53M USD 3 Qtrs
Tenant receivables and accrued revenue, net IncreaseDecreaseInAccountsAndNotesReceivable $-45.36M USD 3 Qtrs
Deferred costs and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $46.54M USD 3 Qtrs
Deferred costs and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $54.62M USD 3 Qtrs
Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities $-123.20M USD 3 Qtrs
Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities $7.17M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.93B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.93B USD 3 Qtrs
Acquisitions PaymentsToAcquireRealEstateAndRealEstateJointVentures $85.46M USD 3 Qtrs
Acquisitions PaymentsToAcquireRealEstateAndRealEstateJointVentures $308.63M USD 3 Qtrs
Funding of loans to related parties OriginationOfNotesReceivableFromRelatedParties $42.69M USD 3 Qtrs
Funding of loans to related parties OriginationOfNotesReceivableFromRelatedParties $62.69M USD 3 Qtrs
Repayments of loans to related parties RepaymentOfNotesReceivableFromRelatedParties $105.17M USD 3 Qtrs
Capital expenditures, net PaymentsForProceedsFromProductiveAssets $628.58M USD 3 Qtrs
Capital expenditures, net PaymentsForProceedsFromProductiveAssets $467.08M USD 3 Qtrs
Cash impact from the consolidation of properties CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation $-5.40M USD 3 Qtrs
Net proceeds from sale of assets ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet $248.50M USD 3 Qtrs
Investments in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $113.43M USD 3 Qtrs
Investments in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $155.81M USD 3 Qtrs
Purchase of marketable and non-marketable securities PaymentsToAcquireInvestments $39.95M USD 3 Qtrs
Purchase of marketable and non-marketable securities PaymentsToAcquireInvestments $323.51M USD 3 Qtrs
Proceeds from sale of marketable and non-marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $47.49M USD 3 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $372.56M USD 3 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $460.07M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-397.21M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-591.41M USD 3 Qtrs
Proceeds from sales of common stock and other, net of transaction costs ProceedsFromIssuanceOrSaleOfEquity $-122.00K USD 3 Qtrs
Proceeds from sales of common stock and other, net of transaction costs ProceedsFromIssuanceOrSaleOfEquity $181.00K USD 3 Qtrs
Cash impact of Washington Prime spin-off PaymentOfCashToBeRetainedBySubsidiary $33.78M USD 3 Qtrs
Redemption of limited partner units RedemptionOfLimitedPartnerUnits $14.44M USD 3 Qtrs
Purchase of noncontrolling interest in consolidated properties and other PaymentsForPurchaseOfNoncontrollingInterestInConsolidatedProperties $172.65M USD 3 Qtrs
Distributions to noncontrolling interest holders in properties PaymentsToMinorityShareholders $7.39M USD 3 Qtrs
Distributions to noncontrolling interest holders in properties PaymentsToMinorityShareholders $19.49M USD 3 Qtrs
Contributions from noncontrolling interest holders in properties ProceedsFromMinorityShareholders $5.68M USD 3 Qtrs
Contributions from noncontrolling interest holders in properties ProceedsFromMinorityShareholders $686.00K USD 3 Qtrs
Preferred distributions of the Operating Partnership DistributionsToPreferredUnitHoldersFinancingActivities $1.44M USD 3 Qtrs
Preferred distributions of the Operating Partnership DistributionsToPreferredUnitHoldersFinancingActivities $1.44M USD 3 Qtrs
Preferred dividends and distributions to stockholders PaymentsOfOrdinaryDividends $1.20B USD 3 Qtrs
Preferred dividends and distributions to stockholders PaymentsOfOrdinaryDividends $1.07B USD 3 Qtrs
Distributions to limited partners PaymentsOfDividendsMinorityInterest $179.85M USD 3 Qtrs
Distributions to limited partners PaymentsOfDividendsMinorityInterest $202.75M USD 3 Qtrs
Loss on debt extinguishment PaymentsOfDebtExtinguishmentCosts $127.57M USD 3 Qtrs
Proceeds from issuance of debt, net of transaction costs ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $1.24B USD 3 Qtrs
Proceeds from issuance of debt, net of transaction costs ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $2.69B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebtAndCapitalSecurities $1.60B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebtAndCapitalSecurities $4.16B USD 3 Qtrs
Proceeds from issuance of debt related to Washington Prime proeprties, net ProceedsFromDebtNetOfIssuanceCosts $1.00B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.24B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.62B USD 3 Qtrs
DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-898.87M USD 3 Qtrs
DECREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-85.20M USD 3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.72B USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.18B USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.10B USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $818.00M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.18B USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.10B USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.72B USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $818.00M USD Point-in-time

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

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