10-K Filing

REALTY INCOME CORP CIK: 726728 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001104659-15-011630`
Period End Date	20141231
Filing Date	20150218
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	o-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 70 Cash Flow Statement 112 Stockholders Equity 30

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Preferred stock and paid in capital, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock and paid in capital, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock and paid in capital, shares authorized	`PreferredStockSharesAuthorized`	69.90M	shares	Point-in-time
Preferred stock and paid in capital, shares authorized	`PreferredStockSharesAuthorized`	69.90M	shares	Point-in-time
Land	`Land`	$2.79B	USD	Point-in-time
Preferred stock and paid in capital, shares issued	`PreferredStockSharesIssued`	25.15M	shares	Point-in-time
Preferred stock and paid in capital, shares issued	`PreferredStockSharesIssued`	16.35M	shares	Point-in-time
Land	`Land`	$3.05B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$7.11B	USD	Point-in-time
Preferred stock and paid in capital, shares outstanding	`PreferredStockSharesOutstanding`	25.15M	shares	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$8.11B	USD	Point-in-time
Preferred stock and paid in capital, shares outstanding	`PreferredStockSharesOutstanding`	16.35M	shares	Point-in-time
Common stock and paid in capital, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock and paid in capital, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$9.90B	USD	Point-in-time
Total real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$11.15B	USD	Point-in-time
Common stock and paid in capital, shares authorized	`CommonStockSharesAuthorized`	370.10M	shares	Point-in-time
Common stock and paid in capital, shares authorized	`CommonStockSharesAuthorized`	370.10M	shares	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.39B	USD	Point-in-time
Less accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.11B	USD	Point-in-time
Common stock and paid in capital, shares issued	`CommonStockSharesIssued`	207.49M	shares	Point-in-time
Common stock and paid in capital, shares issued	`CommonStockSharesIssued`	224.88M	shares	Point-in-time
Net real estate held for investment	`RealEstateInvestmentPropertyNet`	$8.78B	USD	Point-in-time
Net real estate held for investment	`RealEstateInvestmentPropertyNet`	$9.77B	USD	Point-in-time
Real estate held for sale, net	`RealEstateHeldforsale`	$12.02M	USD	Point-in-time
Common stock and paid in capital, shares outstanding	`CommonStockSharesOutstanding`	207.49M	shares	Point-in-time
Real estate held for sale, net	`RealEstateHeldforsale`	$14.84M	USD	Point-in-time
Common stock and paid in capital, shares outstanding	`CommonStockSharesOutstanding`	224.88M	shares	Point-in-time
Net real estate	`NetRealEstate`	$8.80B	USD	Point-in-time
Net real estate	`NetRealEstate`	$9.78B	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$3.85M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$10.26M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$4.17M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$5.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$64.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$39.32M	USD	Point-in-time
Acquired lease intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.04B	USD	Point-in-time
Acquired lease intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$935.46M	USD	Point-in-time
Goodwill	`Goodwill`	$15.66M	USD	Point-in-time
Goodwill	`Goodwill`	$15.47M	USD	Point-in-time
Other assets, net	`OtherAssets`	$127.13M	USD	Point-in-time
Other assets, net	`OtherAssets`	$107.65M	USD	Point-in-time
Total assets	`Assets`	$11.01B	USD	Point-in-time
Total assets	`Assets`	$9.92B	USD	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$41.45M	USD	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$43.67M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$123.29M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$102.51M	USD	Point-in-time
Acquired lease intangible liabilities, net	`AcquiredLeaseIntangibleLiabilitiesNet`	$220.47M	USD	Point-in-time
Acquired lease intangible liabilities, net	`AcquiredLeaseIntangibleLiabilitiesNet`	$148.25M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$53.15M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$44.03M	USD	Point-in-time
Line of credit payable	`LineOfCredit`	$128.00M	USD	Point-in-time
Line of credit payable	`LineOfCredit`	$223.00M	USD	Point-in-time
Term loan	`LoansPayable`	$70.00M	USD	Point-in-time
Term loan	`LoansPayable`	$70.00M	USD	Point-in-time
Mortgages payable, net	`OtherNotesPayable`	$783.36M	USD	Point-in-time
Mortgages payable, net	`OtherNotesPayable`	$852.58M	USD	Point-in-time
Notes payable, net	`NotesPayableNetOfUnamortizedDiscount`	$3.19B	USD	Point-in-time
Notes payable, net	`NotesPayableNetOfUnamortizedDiscount`	$3.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.50B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock and paid in capital, par value $0.01 per share, 69,900,000 shares authorized, 16,350,000 shares issued and outstanding as of December 31, 2014 and 25,150,000 shares issued and outstanding as of December 31, 2013	`PreferredStockIncludingAdditionalPaidInCapital`	$609.36M	USD	Point-in-time
Preferred stock and paid in capital, par value $0.01 per share, 69,900,000 shares authorized, 16,350,000 shares issued and outstanding as of December 31, 2014 and 25,150,000 shares issued and outstanding as of December 31, 2013	`PreferredStockIncludingAdditionalPaidInCapital`	$395.38M	USD	Point-in-time
Common stock and paid in capital, par value $0.01 per share, 370,100,000 shares authorized, 224,881,192 shares issued and outstanding as of December 31, 2014 and 207,485,073 shares issued and outstanding at December 31, 2013	`CommonStocksIncludingAdditionalPaidInCapital`	$5.77B	USD	Point-in-time
Common stock and paid in capital, par value $0.01 per share, 370,100,000 shares authorized, 224,881,192 shares issued and outstanding as of December 31, 2014 and 207,485,073 shares issued and outstanding at December 31, 2013	`CommonStocksIncludingAdditionalPaidInCapital`	$6.46B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.25B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$991.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.61B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.39B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$27.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$35.91M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.92B	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$748.22M	USD	Annual
Rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$893.46M	USD	Annual
Rental	`OperatingLeasesIncomeStatementLeaseRevenue`	$467.02M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$14.62M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$37.12M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$24.94M	USD	Annual
Other	`OtherRealEstateRevenue`	$7.05M	USD	Annual
Other	`OtherRealEstateRevenue`	$2.93M	USD	Annual
Other	`OtherRealEstateRevenue`	$2.94M	USD	Annual
Total revenue	`RealEstateRevenueNet`	$484.58M	USD	Annual
Total revenue	`RealEstateRevenueNet`	$933.50M	USD	Annual
Total revenue	`RealEstateRevenueNet`	$780.21M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$374.66M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$147.51M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$306.77M	USD	Annual
Interest	`InterestExpense`	$216.37M	USD	Annual
Interest	`InterestExpense`	$123.14M	USD	Annual
Interest	`InterestExpense`	$181.44M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$51.09M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$38.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$56.88M	USD	Annual
Property (including reimbursable)	`DirectCostsOfLeasedAndRentedPropertyOrEquipmentIncludingReimbursableExpense`	$38.85M	USD	Annual
Property (including reimbursable)	`DirectCostsOfLeasedAndRentedPropertyOrEquipmentIncludingReimbursableExpense`	$21.31M	USD	Annual
Property (including reimbursable)	`DirectCostsOfLeasedAndRentedPropertyOrEquipmentIncludingReimbursableExpense`	$53.87M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$1.06M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$3.46M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$2.35M	USD	Annual
Provisions for impairment	`ImpairmentOfRealEstate`	$4.13M	USD	Annual
Provisions for impairment	`ImpairmentOfRealEstate`	$290.00K	USD	Annual
Provisions for impairment	`ImpairmentOfRealEstate`	$3.64M	USD	Annual
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$7.90M	USD	Annual
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$13.01M	USD	Annual
Total expenses	`ExpensesIncludingIncomeTaxExpense`	$342.69M	USD	Annual
Total expenses	`ExpensesIncludingIncomeTaxExpense`	$599.60M	USD	Annual
Total expenses	`ExpensesIncludingIncomeTaxExpense`	$703.57M	USD	Annual
Gain on sale of real estate	`GainOnSaleOfPropertiesContinuingOperations`	$39.20M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$141.90M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$180.61M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$269.14M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$65.67M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$17.26M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.80M	USD	Annual
Net income	`ProfitLoss`	$246.28M	USD	Annual
Net income	`ProfitLoss`	$271.94M	USD	Annual
Net income	`ProfitLoss`	$159.15M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-719.00K	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$245.56M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$270.63M	USD	Annual
Net income attributable to the Company	`NetIncomeLoss`	$159.15M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$40.92M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$41.93M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$37.06M	USD	Annual
Excess of redemption value over carrying value of preferred shares redeemed	`PreferredStockRedemptionPremium`	$3.70M	USD	Annual
Excess of redemption value over carrying value of preferred shares redeemed	`PreferredStockRedemptionPremium`	$6.01M	USD	Annual
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$203.63M	USD	Annual
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$227.56M	USD	Annual
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$114.54M	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.03	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.72	USD	Annual
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.73	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.06	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.86	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.04	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	132.82M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.75M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	218.39M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.88M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.78M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	218.77M	shares	Annual

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$271.94M	USD	Annual
Net income	`ProfitLoss`	$159.15M	USD	Annual
Net income	`ProfitLoss`	$246.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$374.66M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$147.51M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$306.77M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$65.67M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$17.26M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.80M	USD	Annual
Amortization of share-based compensation	`ShareBasedCompensation`	$20.79M	USD	Annual
Amortization of share-based compensation	`ShareBasedCompensation`	$10.00M	USD	Annual
Amortization of share-based compensation	`ShareBasedCompensation`	$11.96M	USD	Annual
Non-cash rental adjustments	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-5.55M	USD	Annual
Non-cash rental adjustments	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-6.85M	USD	Annual
Non-cash rental adjustments	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-4.20M	USD	Annual
Amortization of net premiums on mortgages payable	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$9.48M	USD	Annual
Amortization of net premiums on mortgages payable	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$665.00K	USD	Annual
Amortization of net premiums on mortgages payable	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$12.89M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$8.34M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$9.36M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.85M	USD	Annual
Gain on sale of real estate	`GainOnSaleOfPropertiesContinuingOperations`	$39.20M	USD	Annual
Provisions for impairment on real estate	`ImpairmentOfRealEstate`	$3.64M	USD	Annual
Provisions for impairment on real estate	`ImpairmentOfRealEstate`	$4.13M	USD	Annual
Provisions for impairment on real estate	`ImpairmentOfRealEstate`	$290.00K	USD	Annual
Real estate	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$12.68M	USD	Annual
Real estate	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$427.00K	USD	Annual
Real estate	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$5.60M	USD	Annual
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	$597.00K	USD	Annual
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	$820.00K	USD	Annual
Accounts receivable and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-573.00K	USD	Annual
Accounts receivable and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$2.92M	USD	Annual
Accounts receivable and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$4.31M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.48M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.18M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.85M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$518.91M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$627.69M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$326.47M	USD	Annual
Investment in real estate, net of cash acquired	`PaymentsToAcquireAndDevelopRealEstate`	$1.23B	USD	Annual
Investment in real estate, net of cash acquired	`PaymentsToAcquireAndDevelopRealEstate`	$1.43B	USD	Annual
Investment in real estate, net of cash acquired	`PaymentsToAcquireAndDevelopRealEstate`	$1.02B	USD	Annual
Improvements to real estate, including leasing costs	`PaymentsForCapitalImprovements`	$6.55M	USD	Annual
Improvements to real estate, including leasing costs	`PaymentsForCapitalImprovements`	$6.03M	USD	Annual
Improvements to real estate, including leasing costs	`PaymentsForCapitalImprovements`	$8.51M	USD	Annual
Continuing operations	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$23.00K	USD	Annual
Continuing operations	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$88.69M	USD	Annual
Continuing operations	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$8.00K	USD	Annual
Discontinued operations	`ProceedsFromSaleOfOtherRealEstate`	$50.56M	USD	Annual
Discontinued operations	`ProceedsFromSaleOfOtherRealEstate`	$6.92M	USD	Annual
Discontinued operations	`ProceedsFromSaleOfOtherRealEstate`	$126.78M	USD	Annual
Collection (issuance) of loans receivable	`PaymentsToAcquireMortgageNotesReceivable`	$34.88M	USD	Annual
Collection (issuance) of loans receivable	`PaymentsToAcquireMortgageNotesReceivable`	$-350.00K	USD	Annual
Collection (issuance) of loans receivable	`PaymentsToAcquireMortgageNotesReceivable`	$10.66M	USD	Annual
Restricted escrow deposits for Section 1031 tax-deferred exchanges and pending acquisitions	`IncreaseDecreaseInRestrictedCash`	$10.16M	USD	Annual
Restricted escrow deposits for Section 1031 tax-deferred exchanges and pending acquisitions	`IncreaseDecreaseInRestrictedCash`	$1.80M	USD	Annual
Restricted escrow deposits for Section 1031 tax-deferred exchanges and pending acquisitions	`IncreaseDecreaseInRestrictedCash`	$36.54M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.33B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.17B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.01B	USD	Annual
Cash distributions to common stockholders	`PaymentsOfDividendsCommonStock`	$409.22M	USD	Annual
Cash distributions to common stockholders	`PaymentsOfDividendsCommonStock`	$479.26M	USD	Annual
Cash distributions to common stockholders	`PaymentsOfDividendsCommonStock`	$236.35M	USD	Annual
Cash dividends to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$41.93M	USD	Annual
Cash dividends to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$39.45M	USD	Annual
Cash dividends to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$38.30M	USD	Annual
Borrowings on line of credit	`ProceedsFromLongTermLinesOfCredit`	$2.62B	USD	Annual
Borrowings on line of credit	`ProceedsFromLongTermLinesOfCredit`	$1.67B	USD	Annual
Borrowings on line of credit	`ProceedsFromLongTermLinesOfCredit`	$1.07B	USD	Annual
Payments on line of credit	`RepaymentsOfLongTermLinesOfCredit`	$1.15B	USD	Annual
Payments on line of credit	`RepaymentsOfLongTermLinesOfCredit`	$2.65B	USD	Annual
Payments on line of credit	`RepaymentsOfLongTermLinesOfCredit`	$1.58B	USD	Annual
Proceeds from notes and bonds payable issued	`ProceedsFromNotesPayable`	$800.00M	USD	Annual
Proceeds from notes and bonds payable issued	`ProceedsFromNotesPayable`	$598.59M	USD	Annual
Proceeds from notes and bonds payable issued	`ProceedsFromNotesPayable`	$750.00M	USD	Annual
Principal payment on notes payable	`RepaymentsOfNotesPayable`	$100.00M	USD	Annual
Principal payments on mortgages payable	`RepaymentsOfFirstMortgageBond`	$11.73M	USD	Annual
Principal payments on mortgages payable	`RepaymentsOfFirstMortgageBond`	$85.21M	USD	Annual
Principal payments on mortgages payable	`RepaymentsOfFirstMortgageBond`	$32.60M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	$70.00M	USD	Annual
Repayment of ARCT line of credit	`RepaymentsOfLinesOfCredit`	$317.21M	USD	Annual
Repayment of ARCT term loan	`RepaymentsOfDebt`	$235.00M	USD	Annual
Proceeds from common stock offerings, net	`ProceedsFromIssuanceOfCommonStock`	$528.62M	USD	Annual
Proceeds from common stock offerings, net	`ProceedsFromIssuanceOfCommonStock`	$1.13B	USD	Annual
Proceeds from preferred stock offerings, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$395.38M	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$220.00M	USD	Annual
Redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$127.50M	USD	Annual
Distributions to noncontrolling interests	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$1.84M	USD	Annual
Distributions to noncontrolling interests	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$1.22M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.98M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.50M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.67M	USD	Annual
Proceeds from dividend reinvestment and stock purchase plan, net	`ProceedsFromDividendReinvestmentAndStockPurchasePlanNet`	$158.46M	USD	Annual
Proceeds from dividend reinvestment and stock purchase plan, net	`ProceedsFromDividendReinvestmentAndStockPurchasePlanNet`	$2.16M	USD	Annual
Proceeds from dividend reinvestment and stock purchase plan, net	`ProceedsFromDividendReinvestmentAndStockPurchasePlanNet`	$55.81M	USD	Annual
Other items, including shares withheld upon vesting	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.42M	USD	Annual
Other items, including shares withheld upon vesting	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.80M	USD	Annual
Other items, including shares withheld upon vesting	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.15M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$682.99M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$818.11M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$540.76M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.08M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.41M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.01M	USD	Annual
Cash and cash equivalents, beginning of period	`CashEquivalentsAtCarryingValue`	$5.25M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashEquivalentsAtCarryingValue`	$3.85M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashEquivalentsAtCarryingValue`	$10.26M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashEquivalentsAtCarryingValue`	$4.17M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashEquivalentsAtCarryingValue`	$10.26M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashEquivalentsAtCarryingValue`	$4.17M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashEquivalentsAtCarryingValue`	$3.85M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashEquivalentsAtCarryingValue`	$5.25M	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Shares issued in stock offerings, offering costs	`PaymentsOfStockIssuanceCosts`	$55.36M	USD	Annual
Shares issued in stock offerings, offering costs	`PaymentsOfStockIssuanceCosts`	$22.83M	USD	Annual
Shares issued in stock offerings, offering costs	`PaymentsOfStockIssuanceCosts`	$13.77M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.64B	USD	Point-in-time
Net income	`ProfitLoss`	$271.94M	USD	Annual
Net income	`ProfitLoss`	$159.15M	USD	Annual
Net income	`ProfitLoss`	$246.28M	USD	Annual
Distributions paid and payable	`DividendsCash`	$470.07M	USD	Annual
Distributions paid and payable	`DividendsCash`	$278.13M	USD	Annual
Distributions paid and payable	`DividendsCash`	$521.63M	USD	Annual
Shares issued in stock offerings, net of offering costs of $22,827, $55,359 and $13,773 for the year ended December 31, 2014, 2013 and 2012, respectively.	`StockIssuedDuringPeriodValueNewIssues`	$395.38M	USD	Annual
Shares issued in stock offerings, net of offering costs of $22,827, $55,359 and $13,773 for the year ended December 31, 2014, 2013 and 2012, respectively.	`StockIssuedDuringPeriodValueNewIssues`	$528.59M	USD	Annual
Shares issued in stock offerings, net of offering costs of $22,827, $55,359 and $13,773 for the year ended December 31, 2014, 2013 and 2012, respectively.	`StockIssuedDuringPeriodValueNewIssues`	$1.13B	USD	Annual
Shares issued in conjunction with acquisition of ARCT, net of our shares owned by ARCT	`StockIssuedDuringPeriodValueAcquisitions`	$2.00B	USD	Annual
Issuance of preferred and common units	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$36.56M	USD	Annual
Shares issued pursuant to dividend reinvestment and stock purchase plan, net	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$55.24M	USD	Annual
Shares issued pursuant to dividend reinvestment and stock purchase plan, net	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$157.28M	USD	Annual
Shares issued pursuant to dividend reinvestment and stock purchase plan, net	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$2.05M	USD	Annual
Preferred shares redeemed	`StockRedeemedOrCalledDuringPeriodValue`	$127.50M	USD	Annual
Preferred shares redeemed	`StockRedeemedOrCalledDuringPeriodValue`	$220.00M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.12M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.55M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.99M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.64B	USD	Point-in-time

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