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10-Q Filing

SIMON PROPERTY GROUP INC. CIK: 1063761 Q2 2016
Filing Information
Form Type 10-Q
Accession Number 0001047469-16-014660
Period End Date 20160630
Filing Date 20160804
Fiscal Year 2016
Fiscal Period Q2
XBRL Instance spg-20160630.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
Capital stock, par value (in dollars per share) CapitalStockParValuePerShare $0.00 USD Point-in-time
Investment properties at cost RealEstateInvestmentPropertyAtCost $33.46B USD Point-in-time
Capital stock, par value (in dollars per share) CapitalStockParValuePerShare $0.00 USD Point-in-time
Investment properties at cost RealEstateInvestmentPropertyAtCost $34.33B USD Point-in-time
Capital stock, shares of excess common stock CapitalStockSharesOfExcessCommonStock 238.00M shares Point-in-time
Less - accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $10.34B USD Point-in-time
Capital stock, shares of excess common stock CapitalStockSharesOfExcessCommonStock 238.00M shares Point-in-time
Less - accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $9.92B USD Point-in-time
Investment properties at cost, net RealEstateInvestmentPropertyNet $23.99B USD Point-in-time
Investment properties at cost, net RealEstateInvestmentPropertyNet $23.55B USD Point-in-time
Capital stock, authorized shares of preferred stock CapitalStockAuthorizedSharesOfPreferredStock 100.00M shares Point-in-time
Capital stock, authorized shares of preferred stock CapitalStockAuthorizedSharesOfPreferredStock 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $701.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $884.28M USD Point-in-time
Preferred stock stated dividend rate percentage PreferredStockDividendRatePercentage 0.08 pure Annual
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $565.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $612.28M USD Point-in-time
Preferred stock stated dividend rate percentage PreferredStockDividendRatePercentage 0.08 pure 2 Qtrs
Tenant receivables and accrued revenue, net AccountsAndNotesReceivableNet $600.82M USD Point-in-time
Tenant receivables and accrued revenue, net AccountsAndNotesReceivableNet $624.61M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Investment in unconsolidated entities, at equity EquityMethodInvestments $2.69B USD 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 $2.48B USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares issued PreferredStockSharesIssued 796,948.00 shares Point-in-time
Investment in Klepierre, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.88B USD Point-in-time
Investment in Klepierre, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.94B 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 $1.27B USD Point-in-time
Deferred costs and other assets DeferredCostsAndOtherAssets $1.34B USD Point-in-time
Total assets Assets $31.38B USD Point-in-time
Total assets Assets $30.57B USD Point-in-time
Mortgages and unsecured indebtedness LongTermDebt $22.42B USD Point-in-time
Mortgages and unsecured indebtedness LongTermDebt $22.92B USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 5.35M shares Point-in-time
Accounts payable, accrued expenses, intangibles, and deferred revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues $1.21B USD Point-in-time
Accounts payable, accrued expenses, intangibles, and deferred revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues $1.32B USD Point-in-time
Common stock held in treasury, shares TreasuryStockShares 5.39M shares Point-in-time
Cash distributions and losses in partnerships and joint ventures, at equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity $1.37B USD Point-in-time
Cash distributions and losses in partnerships and joint ventures, at equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity $1.40B USD Point-in-time
Preferred units, Liquidation value (in dollars) PreferredStockLiquidationPreferenceValue $39.85K USD Point-in-time
Other liabilities OtherLiabilities $214.25M USD Point-in-time
Other liabilities OtherLiabilities $369.28M USD Point-in-time
Preferred units, Liquidation value (in dollars) PreferredStockLiquidationPreferenceValue $39.85K USD Point-in-time
Total liabilities Liabilities $25.32B USD Point-in-time
Total liabilities Liabilities $25.90B 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 TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $157.44M USD Point-in-time
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $25.54M 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 $43.57M 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 $43.73M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $9.38B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $9.47B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.34B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.27B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-252.69M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-119.92M USD Point-in-time
Common stock held in treasury at cost, 5,346,843 and 5,394,345 shares, respectively TreasuryStockValue $427.14M USD Point-in-time
Common stock held in treasury at cost, 5,346,843 and 5,394,345 shares, respectively TreasuryStockValue $437.13M USD Point-in-time
Total stockholders' equity StockholdersEquity $4.47B USD Point-in-time
Total stockholders' equity StockholdersEquity $4.62B USD Point-in-time
Noncontrolling interests MinorityInterest $696.29M USD Point-in-time
Noncontrolling interests MinorityInterest $744.90M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.22B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $31.38B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.57B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $1.64B USD 2 Qtrs
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $768.14M USD 1 Quarter
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $1.52B USD 2 Qtrs
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $822.22M USD 1 Quarter
Overage rent OperatingLeasesIncomeStatementContingentRevenue $60.17M USD 2 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $75.99M USD 2 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $37.03M USD 1 Quarter
Overage rent OperatingLeasesIncomeStatementContingentRevenue $31.25M USD 1 Quarter
Tenant reimbursements TenantReimbursements $738.68M USD 2 Qtrs
Tenant reimbursements TenantReimbursements $364.31M USD 1 Quarter
Tenant reimbursements TenantReimbursements $704.48M USD 2 Qtrs
Tenant reimbursements TenantReimbursements $367.06M USD 1 Quarter
Management fees and other revenues ManagementFeesAndOtherRevenues $67.88M USD 2 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $75.11M USD 2 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $40.03M USD 1 Quarter
Management fees and other revenues ManagementFeesAndOtherRevenues $34.48M USD 1 Quarter
Other income OtherIncome $188.19M USD 2 Qtrs
Other income OtherIncome $139.61M USD 1 Quarter
Other income OtherIncome $60.37M USD 1 Quarter
Other income OtherIncome $144.61M USD 2 Qtrs
Total revenue Revenues $1.32B USD 1 Quarter
Total revenue Revenues $1.35B USD 1 Quarter
Total revenue Revenues $2.65B USD 2 Qtrs
Total revenue Revenues $2.57B USD 2 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $104.76M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $199.60M USD 2 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $99.84M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $207.82M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $583.88M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $295.78M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $604.20M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $303.58M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $107.50M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $106.49M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $216.93M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $213.37M USD 2 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $22.68M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $52.41M USD 2 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $22.84M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $48.91M USD 2 Qtrs
Advertising and promotion MarketingAndAdvertisingExpense $59.97M USD 2 Qtrs
Advertising and promotion MarketingAndAdvertisingExpense $68.21M USD 2 Qtrs
Advertising and promotion MarketingAndAdvertisingExpense $41.22M USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $33.17M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $4.94M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $8.61M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $6.53M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.69M USD 1 Quarter
Home and regional office costs HomeAndRegionalOfficeCosts $78.93M USD 2 Qtrs
Home and regional office costs HomeAndRegionalOfficeCosts $39.35M USD 1 Quarter
Home and regional office costs HomeAndRegionalOfficeCosts $40.33M USD 1 Quarter
Home and regional office costs HomeAndRegionalOfficeCosts $75.25M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $15.35M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $29.99M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $15.12M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $30.34M USD 2 Qtrs
Other OtherCostAndExpenseOperating $42.43M USD 2 Qtrs
Other OtherCostAndExpenseOperating $23.89M USD 1 Quarter
Other OtherCostAndExpenseOperating $44.37M USD 2 Qtrs
Other OtherCostAndExpenseOperating $23.35M USD 1 Quarter
Total operating expenses CostsAndExpenses $646.73M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.26B USD 2 Qtrs
Total operating expenses CostsAndExpenses $656.14M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.31B USD 2 Qtrs
OPERATING INCOME OperatingIncomeLoss $1.30B USD 2 Qtrs
OPERATING INCOME OperatingIncomeLoss $659.24M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $1.34B USD 2 Qtrs
OPERATING INCOME OperatingIncomeLoss $702.38M USD 1 Quarter
Interest expense InterestExpense $433.19M USD 2 Qtrs
Interest expense InterestExpense $214.00M USD 1 Quarter
Interest expense InterestExpense $230.97M USD 1 Quarter
Interest expense InterestExpense $463.15M USD 2 Qtrs
Income and other taxes IncomeTaxExpenseBenefitAndOther $3.42M USD 1 Quarter
Income and other taxes IncomeTaxExpenseBenefitAndOther $9.78M USD 2 Qtrs
Income and other taxes IncomeTaxExpenseBenefitAndOther $22.30M USD 2 Qtrs
Income and other taxes IncomeTaxExpenseBenefitAndOther $7.12M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAfterTax $175.62M USD 2 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAfterTax $135.07M USD 2 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAfterTax $84.99M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestmentsAfterTax $70.20M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $16.34M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $223.27M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $26.90M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.21M USD 1 Quarter
CONSOLIDATED NET INCOME ProfitLoss $1.19B USD 2 Qtrs
CONSOLIDATED NET INCOME ProfitLoss $527.33M USD 1 Quarter
CONSOLIDATED NET INCOME ProfitLoss $554.53M USD 1 Quarter
CONSOLIDATED NET INCOME ProfitLoss $1.09B USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $71.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $173.22M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $153.11M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $80.75M USD 1 Quarter
Preferred dividends or unit requirements PreferredStockDividendsAndOtherAdjustments $1.67M USD 2 Qtrs
Preferred dividends or unit requirements PreferredStockDividendsAndOtherAdjustments $834.00K USD 1 Quarter
Preferred dividends or unit requirements PreferredStockDividendsAndOtherAdjustments $1.67M USD 2 Qtrs
Preferred dividends or unit requirements PreferredStockDividendsAndOtherAdjustments $834.00K USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $455.39M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $472.94M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $936.38M USD 2 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $1.01B USD 2 Qtrs
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $1.45 USD 1 Quarter
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $3.26 USD 2 Qtrs
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $3.01 USD 2 Qtrs
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $1.52 USD 1 Quarter
Consolidated Net Income ProfitLoss $1.19B USD 2 Qtrs
Consolidated Net Income ProfitLoss $527.33M USD 1 Quarter
Consolidated Net Income ProfitLoss $554.53M USD 1 Quarter
Consolidated Net Income ProfitLoss $1.09B USD 2 Qtrs
Unrealized (loss) gain on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $19.34M USD 2 Qtrs
Unrealized (loss) gain on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $9.24M USD 1 Quarter
Unrealized (loss) gain on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-320.00K USD 1 Quarter
Unrealized (loss) gain on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-15.10M USD 2 Qtrs
Net loss (gain) reclassified from accumulated other comprehensive loss into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $77.54M USD 1 Quarter
Net loss (gain) reclassified from accumulated other comprehensive loss into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-142.54M USD 2 Qtrs
Net loss (gain) reclassified from accumulated other comprehensive loss into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $74.91M USD 2 Qtrs
Net loss (gain) reclassified from accumulated other comprehensive loss into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-3.20M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-138.79M USD 2 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.49M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.44M USD 2 Qtrs
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.28M USD 1 Quarter
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $-27.72M USD 1 Quarter
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $-22.08M USD 2 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $12.06M USD 2 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $171.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $526.88M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $970.51M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.25B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $444.23M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $72.86M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $142.30M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $65.19M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $177.28M USD 2 Qtrs
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $454.02M USD 1 Quarter
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $379.03M USD 1 Quarter
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $828.21M USD 2 Qtrs
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $1.07B USD 2 Qtrs
Cash Flow Statement 73 line items
Line Item Tag Value Unit Period
Consolidated Net Income ProfitLoss $1.19B USD 2 Qtrs
Consolidated Net Income ProfitLoss $527.33M USD 1 Quarter
Consolidated Net Income ProfitLoss $554.53M USD 1 Quarter
Consolidated Net Income ProfitLoss $1.09B USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortizationCashFlows $615.25M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortizationCashFlows $642.65M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $223.27M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $16.34M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $26.90M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.21M USD 1 Quarter
Gain on sale of marketable securities GainLossOnInvestments $80.19M USD 2 Qtrs
Straight-line rent StraightLineRent $25.87M USD 2 Qtrs
Straight-line rent StraightLineRent $27.21M USD 2 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestmentsAfterTax $84.99M USD 1 Quarter
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestmentsAfterTax $175.62M USD 2 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestmentsAfterTax $135.07M USD 2 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestmentsAfterTax $70.20M USD 1 Quarter
Distributions of income from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $120.92M USD 2 Qtrs
Distributions of income from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $163.68M USD 2 Qtrs
Tenant receivables and accrued revenue, net IncreaseDecreaseInAccountsAndNotesReceivable $-70.43M USD 2 Qtrs
Tenant receivables and accrued revenue, net IncreaseDecreaseInAccountsAndNotesReceivable $-58.99M USD 2 Qtrs
Deferred costs and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $40.84M USD 2 Qtrs
Deferred costs and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $16.85M USD 2 Qtrs
Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities $-17.30M USD 2 Qtrs
Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities $-3.68M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.48B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.69B USD 2 Qtrs
Acquisitions PaymentsToAcquireRealEstateAndRealEstateJointVentures $1.23B USD 2 Qtrs
Acquisitions PaymentsToAcquireRealEstateAndRealEstateJointVentures $307.22M USD 2 Qtrs
Repayments of loans to related parties RepaymentOfNotesReceivableFromRelatedParties $8.21M USD 2 Qtrs
Capital expenditures, net PaymentsToAcquireProductiveAssets $383.46M USD 2 Qtrs
Capital expenditures, net PaymentsToAcquireProductiveAssets $488.95M USD 2 Qtrs
Cash impact from the consolidation of properties CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation $38.98M USD 2 Qtrs
Net proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $36.43M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $172.80M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $153.66M USD 2 Qtrs
Purchase of marketable and non-marketable securities PaymentsToAcquireInvestments $17.45M USD 2 Qtrs
Purchase of marketable and non-marketable securities PaymentsToAcquireInvestments $4.64M USD 2 Qtrs
Proceeds from sale of marketable and non-marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $454.01M USD 2 Qtrs
Distributions of capital from unconsolidated entities and other ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $303.66M USD 2 Qtrs
Distributions of capital from unconsolidated entities and other ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $583.63M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-480.84M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-853.81M USD 2 Qtrs
Proceeds from sales of common stock and other or issuance of units, net of transaction costs ProceedsFromIssuanceOrSaleOfCommonStockOrUnitsAndOtherNetOfIssuanceCosts $164.00K USD 2 Qtrs
Proceeds from sales of common stock and other or issuance of units, net of transaction costs ProceedsFromIssuanceOrSaleOfCommonStockOrUnitsAndOtherNetOfIssuanceCosts $3.46M USD 2 Qtrs
Purchase of shares or units related to stock grant recipients' tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.15M USD 2 Qtrs
Purchase of preferred stock, limited partner units and treasury stock PaymentsForPurchaseOfPreferredStockLimitedPartnerUnitsAndTreasuryStock $505.69M USD 2 Qtrs
Distributions to noncontrolling interest holders in properties PaymentsToMinorityShareholders $5.25M USD 2 Qtrs
Distributions to noncontrolling interest holders in properties PaymentsToMinorityShareholders $4.05M USD 2 Qtrs
Contributions from noncontrolling interest holders in properties ProceedsFromMinorityShareholders $260.00K USD 2 Qtrs
Contributions from noncontrolling interest holders in properties ProceedsFromMinorityShareholders $613.00K USD 2 Qtrs
Preferred distributions of the Operating Partnership or Partnership distributions DistributionsToPreferredUnitHoldersFinancingActivities $957.00K USD 2 Qtrs
Preferred distributions of the Operating Partnership or Partnership distributions DistributionsToPreferredUnitHoldersFinancingActivities $958.00K USD 2 Qtrs
Preferred dividends and distributions to stockholders PaymentsOfOrdinaryDividends $902.82M USD 2 Qtrs
Preferred dividends and distributions to stockholders PaymentsOfOrdinaryDividends $1.00B USD 2 Qtrs
Distributions to limited partners PaymentsOfDividendsMinorityInterest $159.24M USD 2 Qtrs
Distributions to limited partners PaymentsOfDividendsMinorityInterest $151.32M USD 2 Qtrs
Proceeds from issuance of debt or Mortgage and unsecured indebtedness proceeds, net of transaction costs ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $7.44B USD 2 Qtrs
Proceeds from issuance of debt or Mortgage and unsecured indebtedness proceeds, net of transaction costs ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $4.06B USD 2 Qtrs
Repayments of debt or Mortgage and unsecured indebtedness principal payments RepaymentsOfLongTermDebtAndCapitalSecurities $3.17B USD 2 Qtrs
Repayments of debt or Mortgage and unsecured indebtedness principal payments RepaymentsOfLongTermDebtAndCapitalSecurities $7.30B USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-676.12M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.03B USD 2 Qtrs
INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $183.15M USD 2 Qtrs
INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-46.62M USD 2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $612.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $565.66M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $701.13M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $884.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $612.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $565.66M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $701.13M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $884.28M USD Point-in-time

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

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