10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001526113-25-000022 |
| Period End Date | 20250630 |
| Filing Date | 20250807 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | gnl-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
182 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Land |
Land
|
$759.85M | USD | Point-in-time |
| Land |
Land
|
$759.85M | USD | Point-in-time |
| Land |
Land
|
$802.32M | USD | Point-in-time |
| Land |
Land
|
$802.32M | USD | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
40.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
40.00M | shares | Point-in-time |
| Buildings, fixtures and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.12B | USD | Point-in-time |
| Buildings, fixtures and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.12B | USD | Point-in-time |
| Buildings, fixtures and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.03B | USD | Point-in-time |
| Buildings, fixtures and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.03B | USD | Point-in-time |
| Construction in progress |
DevelopmentInProcess
|
$3.36M | USD | Point-in-time |
| Construction in progress |
DevelopmentInProcess
|
$3.36M | USD | Point-in-time |
| Construction in progress |
DevelopmentInProcess
|
$1.58M | USD | Point-in-time |
| Construction in progress |
DevelopmentInProcess
|
$1.58M | USD | Point-in-time |
| Acquired intangible lease assets |
FiniteLivedIntangibleAssetsGross
|
$633.65M | USD | Point-in-time |
| Acquired intangible lease assets |
FiniteLivedIntangibleAssetsGross
|
$633.65M | USD | Point-in-time |
| Acquired intangible lease assets |
FiniteLivedIntangibleAssetsGross
|
$695.60M | USD | Point-in-time |
| Acquired intangible lease assets |
FiniteLivedIntangibleAssetsGross
|
$695.60M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total real estate investments, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.62B | USD | Point-in-time |
| Total real estate investments, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.62B | USD | Point-in-time |
| Total real estate investments, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.42B | USD | Point-in-time |
| Total real estate investments, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.42B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$999.91M | USD | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$999.91M | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.06B | USD | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.06B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
221.22M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
221.22M | shares | Point-in-time |
| Total real estate investments, net |
RealEstateInvestmentPropertyNet
|
$4.37B | USD | Point-in-time |
| Total real estate investments, net |
RealEstateInvestmentPropertyNet
|
$4.37B | USD | Point-in-time |
| Total real estate investments, net |
RealEstateInvestmentPropertyNet
|
$4.62B | USD | Point-in-time |
| Total real estate investments, net |
RealEstateInvestmentPropertyNet
|
$4.62B | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
231.05M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
231.05M | shares | Point-in-time |
| Real estate assets held for sale (Note 4) |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$17.41M | USD | Point-in-time |
| Real estate assets held for sale (Note 4) |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$17.41M | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
231.05M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
231.05M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
221.22M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
221.22M | shares | Point-in-time |
| Real estate assets held for sale (Note 4) |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$37.50M | USD | Point-in-time |
| Real estate assets held for sale (Note 4) |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$37.50M | USD | Point-in-time |
| Assets related to discontinued operations (Note 3) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.34M | USD | Point-in-time |
| Assets related to discontinued operations (Note 3) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.34M | USD | Point-in-time |
| Assets related to discontinued operations (Note 3) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.82B | USD | Point-in-time |
| Assets related to discontinued operations (Note 3) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.82B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$144.81M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$144.81M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$159.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$159.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$122.18M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$122.18M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$50.31M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$50.31M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$37.34M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$37.34M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$64.51M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$64.51M | USD | Point-in-time |
| Derivative assets, at fair value (Note 9) |
DerivativeFairValueOfDerivativeAsset
|
- | USD | Point-in-time |
| Derivative assets, at fair value (Note 9) |
DerivativeFairValueOfDerivativeAsset
|
- | USD | Point-in-time |
| Derivative assets, at fair value (Note 9) |
DerivativeFairValueOfDerivativeAsset
|
$2.47M | USD | Point-in-time |
| Derivative assets, at fair value (Note 9) |
DerivativeFairValueOfDerivativeAsset
|
$2.47M | USD | Point-in-time |
| Unbilled straight-line rent |
IncentiveToLessee
|
$89.80M | USD | Point-in-time |
| Unbilled straight-line rent |
IncentiveToLessee
|
$89.80M | USD | Point-in-time |
| Unbilled straight-line rent |
IncentiveToLessee
|
$88.37M | USD | Point-in-time |
| Unbilled straight-line rent |
IncentiveToLessee
|
$88.37M | USD | Point-in-time |
| Operating lease right-of-use asset (Note 13) |
OperatingLeaseRightOfUseAsset
|
$70.76M | USD | Point-in-time |
| Operating lease right-of-use asset (Note 13) |
OperatingLeaseRightOfUseAsset
|
$70.76M | USD | Point-in-time |
| Operating lease right-of-use asset (Note 13) |
OperatingLeaseRightOfUseAsset
|
$66.16M | USD | Point-in-time |
| Operating lease right-of-use asset (Note 13) |
OperatingLeaseRightOfUseAsset
|
$66.16M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$51.50M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$51.50M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$89.29M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$89.29M | USD | Point-in-time |
| Multi-tenant disposition receivable, net (Note 3) |
MultiTenantDispositionReceivableNet
|
- | USD | Point-in-time |
| Multi-tenant disposition receivable, net (Note 3) |
MultiTenantDispositionReceivableNet
|
- | USD | Point-in-time |
| Multi-tenant disposition receivable, net (Note 3) |
MultiTenantDispositionReceivableNet
|
$90.21M | USD | Point-in-time |
| Multi-tenant disposition receivable, net (Note 3) |
MultiTenantDispositionReceivableNet
|
$90.21M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$4.87M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$4.87M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$4.91M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$4.91M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$46.01M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$46.01M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$51.37M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$51.37M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNoncurrentNet
|
$9.81M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNoncurrentNet
|
$9.81M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNoncurrentNet
|
$7.02M | USD | Point-in-time |
| Deferred financing costs, net |
DeferredFinanceCostsNoncurrentNet
|
$7.02M | USD | Point-in-time |
| Total Assets |
Assets
|
$6.96B | USD | Point-in-time |
| Total Assets |
Assets
|
$6.96B | USD | Point-in-time |
| Total Assets |
Assets
|
$4.98B | USD | Point-in-time |
| Total Assets |
Assets
|
$4.98B | USD | Point-in-time |
| Mortgage notes payable, net (Note 5) |
SecuredDebt
|
$1.31B | USD | Point-in-time |
| Mortgage notes payable, net (Note 5) |
SecuredDebt
|
$1.31B | USD | Point-in-time |
| Mortgage notes payable, net (Note 5) |
SecuredDebt
|
$1.77B | USD | Point-in-time |
| Mortgage notes payable, net (Note 5) |
SecuredDebt
|
$1.77B | USD | Point-in-time |
| Revolving credit facility (Note 6) |
LineOfCredit
|
$1.39B | USD | Point-in-time |
| Revolving credit facility (Note 6) |
LineOfCredit
|
$1.39B | USD | Point-in-time |
| Revolving credit facility (Note 6) |
LineOfCredit
|
$740.68M | USD | Point-in-time |
| Revolving credit facility (Note 6) |
LineOfCredit
|
$740.68M | USD | Point-in-time |
| Senior notes, net (Note 7) |
SeniorNotes
|
$906.10M | USD | Point-in-time |
| Senior notes, net (Note 7) |
SeniorNotes
|
$906.10M | USD | Point-in-time |
| Senior notes, net (Note 7) |
SeniorNotes
|
$916.86M | USD | Point-in-time |
| Senior notes, net (Note 7) |
SeniorNotes
|
$916.86M | USD | Point-in-time |
| Acquired intangible lease liabilities, net |
OffMarketLeasesUnfavorableNetOfAccumulatedAmortization
|
$24.35M | USD | Point-in-time |
| Acquired intangible lease liabilities, net |
OffMarketLeasesUnfavorableNetOfAccumulatedAmortization
|
$24.35M | USD | Point-in-time |
| Acquired intangible lease liabilities, net |
OffMarketLeasesUnfavorableNetOfAccumulatedAmortization
|
$19.86M | USD | Point-in-time |
| Acquired intangible lease liabilities, net |
OffMarketLeasesUnfavorableNetOfAccumulatedAmortization
|
$19.86M | USD | Point-in-time |
| Derivative liabilities, at fair value (Note 9) |
DerivativeLiabilities
|
$10.79M | USD | Point-in-time |
| Derivative liabilities, at fair value (Note 9) |
DerivativeLiabilities
|
$10.79M | USD | Point-in-time |
| Derivative liabilities, at fair value (Note 9) |
DerivativeLiabilities
|
$3.72M | USD | Point-in-time |
| Derivative liabilities, at fair value (Note 9) |
DerivativeLiabilities
|
$3.72M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$45.88M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$45.88M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$52.88M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$52.88M | USD | Point-in-time |
| Operating lease liability (Note 13) |
OperatingLeaseLiability
|
$42.24M | USD | Point-in-time |
| Operating lease liability (Note 13) |
OperatingLeaseLiability
|
$42.24M | USD | Point-in-time |
| Operating lease liability (Note 13) |
OperatingLeaseLiability
|
$40.08M | USD | Point-in-time |
| Operating lease liability (Note 13) |
OperatingLeaseLiability
|
$40.08M | USD | Point-in-time |
| Prepaid rent |
AccruedRentCurrentAndNoncurrent
|
$36.62M | USD | Point-in-time |
| Prepaid rent |
AccruedRentCurrentAndNoncurrent
|
$36.62M | USD | Point-in-time |
| Prepaid rent |
AccruedRentCurrentAndNoncurrent
|
$13.57M | USD | Point-in-time |
| Prepaid rent |
AccruedRentCurrentAndNoncurrent
|
$13.57M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$7.08M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$7.08M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$5.48M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$5.48M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$11.94M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$11.94M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$11.91M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$11.91M | USD | Point-in-time |
| Real estate liabilities held for sale (Note 4) |
RealEstateLiabilitiesAssociatedWithAssetsHeldForDevelopmentAndSale
|
$379.00K | USD | Point-in-time |
| Real estate liabilities held for sale (Note 4) |
RealEstateLiabilitiesAssociatedWithAssetsHeldForDevelopmentAndSale
|
$379.00K | USD | Point-in-time |
| Real estate liabilities held for sale (Note 4) |
RealEstateLiabilitiesAssociatedWithAssetsHeldForDevelopmentAndSale
|
- | USD | Point-in-time |
| Real estate liabilities held for sale (Note 4) |
RealEstateLiabilitiesAssociatedWithAssetsHeldForDevelopmentAndSale
|
- | USD | Point-in-time |
| Liabilities related to discontinued operations (Note 3) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$551.82M | USD | Point-in-time |
| Liabilities related to discontinued operations (Note 3) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$551.82M | USD | Point-in-time |
| Liabilities related to discontinued operations (Note 3) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$7.47M | USD | Point-in-time |
| Liabilities related to discontinued operations (Note 3) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$7.47M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$4.77B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$4.77B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.15B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.15B | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common Stock, $0.01 par value, 400,000,000 and 250,000,000 shares authorized, 221,224,341 and 231,051,139 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$3.64M | USD | Point-in-time |
| Common Stock, $0.01 par value, 400,000,000 and 250,000,000 shares authorized, 221,224,341 and 231,051,139 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$3.64M | USD | Point-in-time |
| Common Stock, $0.01 par value, 400,000,000 and 250,000,000 shares authorized, 221,224,341 and 231,051,139 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$3.54M | USD | Point-in-time |
| Common Stock, $0.01 par value, 400,000,000 and 250,000,000 shares authorized, 221,224,341 and 231,051,139 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$3.54M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.29B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.29B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.36B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.36B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-25.84M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-25.84M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$33.45M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$33.45M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.49B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.49B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.15B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.15B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$2.19B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$2.19B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$1.83B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$1.83B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$4.98B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$4.98B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$6.96B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$6.96B | USD | Point-in-time |
Income Statement
268 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue from tenants |
Revenues
|
$124.91M | USD | 1 Quarter |
| Revenue from tenants |
Revenues
|
$124.91M | USD | 1 Quarter |
| Revenue from tenants |
Revenues
|
$257.32M | USD | 2 Qtrs |
| Revenue from tenants |
Revenues
|
$257.32M | USD | 2 Qtrs |
| Revenue from tenants |
Revenues
|
$293.34M | USD | 2 Qtrs |
| Revenue from tenants |
Revenues
|
$293.34M | USD | 2 Qtrs |
| Revenue from tenants |
Revenues
|
$145.46M | USD | 1 Quarter |
| Revenue from tenants |
Revenues
|
$145.46M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$12.02M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$12.02M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$33.73M | USD | 2 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$33.73M | USD | 2 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$15.93M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$15.93M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$25.97M | USD | 2 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$25.97M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$9.81M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$9.81M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$27.40M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$27.40M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$31.73M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$31.73M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$60.30M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$60.30M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$70.13M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$70.13M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$4.30M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$4.30M | USD | 1 Quarter |
| Merger, transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.00M | USD | 1 Quarter |
| Merger, transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.00M | USD | 1 Quarter |
| Merger, transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.58M | USD | 1 Quarter |
| Merger, transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.58M | USD | 1 Quarter |
| Merger, transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.33M | USD | 2 Qtrs |
| Merger, transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$2.33M | USD | 2 Qtrs |
| Merger, transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$3.58M | USD | 2 Qtrs |
| Merger, transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$3.58M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$28.41M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$28.41M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$27.54M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$27.54M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$13.75M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$13.75M | USD | 1 Quarter |
| Equity-based compensation |
StockOptionPlanExpense
|
$3.34M | USD | 1 Quarter |
| Equity-based compensation |
StockOptionPlanExpense
|
$3.34M | USD | 1 Quarter |
| Equity-based compensation |
StockOptionPlanExpense
|
$6.43M | USD | 2 Qtrs |
| Equity-based compensation |
StockOptionPlanExpense
|
$6.43M | USD | 2 Qtrs |
| Equity-based compensation |
StockOptionPlanExpense
|
$2.34M | USD | 1 Quarter |
| Equity-based compensation |
StockOptionPlanExpense
|
$2.34M | USD | 1 Quarter |
| Equity-based compensation |
StockOptionPlanExpense
|
$4.31M | USD | 2 Qtrs |
| Equity-based compensation |
StockOptionPlanExpense
|
$4.31M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$101.97M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$101.97M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$45.64M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$45.64M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$113.83M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$113.83M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$56.65M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$56.65M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$7.13M | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$7.13M | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$242.76M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$242.76M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$117.65M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$117.65M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$84.14M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$84.14M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$214.34M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$214.34M | USD | 2 Qtrs |
| Operating income before gain (loss) on dispositions of real estate investments |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeBeforeLossGainOnDispositionsOfRealEstateInvestments
|
$79.01M | USD | 2 Qtrs |
| Operating income before gain (loss) on dispositions of real estate investments |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeBeforeLossGainOnDispositionsOfRealEstateInvestments
|
$79.01M | USD | 2 Qtrs |
| Operating income before gain (loss) on dispositions of real estate investments |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeBeforeLossGainOnDispositionsOfRealEstateInvestments
|
$27.81M | USD | 1 Quarter |
| Operating income before gain (loss) on dispositions of real estate investments |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeBeforeLossGainOnDispositionsOfRealEstateInvestments
|
$27.81M | USD | 1 Quarter |
| Operating income before gain (loss) on dispositions of real estate investments |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeBeforeLossGainOnDispositionsOfRealEstateInvestments
|
$40.76M | USD | 1 Quarter |
| Operating income before gain (loss) on dispositions of real estate investments |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeBeforeLossGainOnDispositionsOfRealEstateInvestments
|
$40.76M | USD | 1 Quarter |
| Operating income before gain (loss) on dispositions of real estate investments |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeBeforeLossGainOnDispositionsOfRealEstateInvestments
|
$14.56M | USD | 2 Qtrs |
| Operating income before gain (loss) on dispositions of real estate investments |
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeBeforeLossGainOnDispositionsOfRealEstateInvestments
|
$14.56M | USD | 2 Qtrs |
| Gain (loss) on dispositions of real estate investments |
GainsLossesOnSalesOfInvestmentRealEstate
|
$34.11M | USD | 1 Quarter |
| Gain (loss) on dispositions of real estate investments |
GainsLossesOnSalesOfInvestmentRealEstate
|
$34.11M | USD | 1 Quarter |
| Gain (loss) on dispositions of real estate investments |
GainsLossesOnSalesOfInvestmentRealEstate
|
$1.54M | USD | 1 Quarter |
| Gain (loss) on dispositions of real estate investments |
GainsLossesOnSalesOfInvestmentRealEstate
|
$1.54M | USD | 1 Quarter |
| Gain (loss) on dispositions of real estate investments |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-141.00K | USD | 2 Qtrs |
| Gain (loss) on dispositions of real estate investments |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-141.00K | USD | 2 Qtrs |
| Gain (loss) on dispositions of real estate investments |
GainsLossesOnSalesOfInvestmentRealEstate
|
$39.98M | USD | 2 Qtrs |
| Gain (loss) on dispositions of real estate investments |
GainsLossesOnSalesOfInvestmentRealEstate
|
$39.98M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$118.99M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$118.99M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$61.93M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$61.93M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$42.30M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$42.30M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$14.42M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$14.42M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$71.98M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$71.98M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$106.78M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$106.78M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$136.58M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$136.58M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$53.35M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$53.35M | USD | 1 Quarter |
| Loss on extinguishment and modification of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.77M | USD | 2 Qtrs |
| Loss on extinguishment and modification of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.77M | USD | 2 Qtrs |
| Loss on extinguishment and modification of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-13.09M | USD | 1 Quarter |
| Loss on extinguishment and modification of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-13.09M | USD | 1 Quarter |
| Loss on extinguishment and modification of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.35M | USD | 1 Quarter |
| Loss on extinguishment and modification of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.35M | USD | 1 Quarter |
| Loss on extinguishment and modification of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-13.15M | USD | 2 Qtrs |
| Loss on extinguishment and modification of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-13.15M | USD | 2 Qtrs |
| (Loss) gain on derivative instruments |
GainLossOnDerivativeInstrumentsNetPretax
|
$-12.68M | USD | 2 Qtrs |
| (Loss) gain on derivative instruments |
GainLossOnDerivativeInstrumentsNetPretax
|
$-12.68M | USD | 2 Qtrs |
| (Loss) gain on derivative instruments |
GainLossOnDerivativeInstrumentsNetPretax
|
$-8.82M | USD | 1 Quarter |
| (Loss) gain on derivative instruments |
GainLossOnDerivativeInstrumentsNetPretax
|
$-8.82M | USD | 1 Quarter |
| (Loss) gain on derivative instruments |
GainLossOnDerivativeInstrumentsNetPretax
|
$2.10M | USD | 2 Qtrs |
| (Loss) gain on derivative instruments |
GainLossOnDerivativeInstrumentsNetPretax
|
$2.10M | USD | 2 Qtrs |
| (Loss) gain on derivative instruments |
GainLossOnDerivativeInstrumentsNetPretax
|
$509.00K | USD | 1 Quarter |
| (Loss) gain on derivative instruments |
GainLossOnDerivativeInstrumentsNetPretax
|
$509.00K | USD | 1 Quarter |
| Unrealized (losses) gains on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$1.33M | USD | 2 Qtrs |
| Unrealized (losses) gains on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$1.33M | USD | 2 Qtrs |
| Unrealized (losses) gains on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$300.00K | USD | 1 Quarter |
| Unrealized (losses) gains on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$300.00K | USD | 1 Quarter |
| Unrealized (losses) gains on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$-12.68M | USD | 2 Qtrs |
| Unrealized (losses) gains on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$-12.68M | USD | 2 Qtrs |
| Unrealized (losses) gains on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$-6.32M | USD | 1 Quarter |
| Unrealized (losses) gains on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$-6.32M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$1.68M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$1.68M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$305.00K | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$305.00K | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$1.73M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$1.73M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncomeExpense
|
$345.00K | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$345.00K | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-135.17M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-135.17M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-83.92M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-83.92M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-145.99M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-145.99M | USD | 2 Qtrs |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-71.16M | USD | 1 Quarter |
| Total other expense, net |
NonoperatingIncomeExpense
|
$-71.16M | USD | 1 Quarter |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-120.75M | USD | 2 Qtrs |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-120.75M | USD | 2 Qtrs |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-21.99M | USD | 1 Quarter |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-21.99M | USD | 1 Quarter |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-28.86M | USD | 1 Quarter |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-28.86M | USD | 1 Quarter |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-27.00M | USD | 2 Qtrs |
| Net loss before income tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-27.00M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$2.11M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$2.11M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-250.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-250.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$6.28M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$6.28M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$3.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$3.00M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-31.86M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-31.86M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-29.11M | USD | 2 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-29.11M | USD | 2 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-127.03M | USD | 2 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-127.03M | USD | 2 Qtrs |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-21.74M | USD | 1 Quarter |
| Loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-21.74M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-86.50M | USD | 2 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-86.50M | USD | 2 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$7.71M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$7.71M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-13.92M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-13.92M | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-30.31M | USD | 2 Qtrs |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-30.31M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-35.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-35.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-213.52M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-213.52M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-59.41M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-59.41M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-24.14M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-24.14M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.87M | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.87M | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.94M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.94M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.87M | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.87M | USD | 2 Qtrs |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.94M | USD | 1 Quarter |
| Preferred stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.94M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-46.60M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-46.60M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-235.39M | USD | 2 Qtrs |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-235.39M | USD | 2 Qtrs |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-35.08M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-35.08M | USD | 1 Quarter |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-81.29M | USD | 2 Qtrs |
| Net loss attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-81.29M | USD | 2 Qtrs |
| Net loss per share from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.22 | USD | 2 Qtrs |
| Net loss per share from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.22 | USD | 2 Qtrs |
| Net loss per share from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.19 | USD | 1 Quarter |
| Net loss per share from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.19 | USD | 1 Quarter |
| Net loss per share from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.14 | USD | 1 Quarter |
| Net loss per share from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.14 | USD | 1 Quarter |
| Net loss per share from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.66 | USD | 2 Qtrs |
| Net loss per share from continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.66 | USD | 2 Qtrs |
| Net loss per share from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.14 | USD | 1 Quarter |
| Net loss per share from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.14 | USD | 1 Quarter |
| Net loss per share from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.19 | USD | 1 Quarter |
| Net loss per share from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.19 | USD | 1 Quarter |
| Net loss per share from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.66 | USD | 2 Qtrs |
| Net loss per share from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.66 | USD | 2 Qtrs |
| Net loss per share from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.22 | USD | 2 Qtrs |
| Net loss per share from continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.22 | USD | 2 Qtrs |
| Net loss per share from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.13 | USD | 2 Qtrs |
| Net loss per share from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.13 | USD | 2 Qtrs |
| Net loss per share from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.03 | USD | 1 Quarter |
| Net loss per share from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.03 | USD | 1 Quarter |
| Net loss per share from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.06 | USD | 1 Quarter |
| Net loss per share from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.06 | USD | 1 Quarter |
| Net loss per share from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.38 | USD | 2 Qtrs |
| Net loss per share from discontinued operations, basic (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.38 | USD | 2 Qtrs |
| Net loss per share from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.38 | USD | 2 Qtrs |
| Net loss per share from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.38 | USD | 2 Qtrs |
| Net loss per share from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.13 | USD | 2 Qtrs |
| Net loss per share from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.13 | USD | 2 Qtrs |
| Net loss per share from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.06 | USD | 1 Quarter |
| Net loss per share from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.06 | USD | 1 Quarter |
| Net loss per share from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.03 | USD | 1 Quarter |
| Net loss per share from discontinued operations, diluted (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.03 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.20 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.20 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders Basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.04 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholders Basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.04 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholders Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.16 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.16 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.35 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholders Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.35 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholders Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.20 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.20 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.04 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholders Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.04 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholders Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.35 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholders Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.35 | USD | 2 Qtrs |
| Net loss per share attributable to common stockholders Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.16 | USD | 1 Quarter |
| Net loss per share attributable to common stockholders Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.16 | USD | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.35M | shares | 2 Qtrs |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.35M | shares | 2 Qtrs |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.38M | shares | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.38M | shares | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
222.96M | shares | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
222.96M | shares | 1 Quarter |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
226.59M | shares | 2 Qtrs |
| Weighted average shares outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
226.59M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
230.35M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
230.35M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
230.38M | shares | 1 Quarter |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
230.38M | shares | 1 Quarter |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
226.59M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
226.59M | shares | 2 Qtrs |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.96M | shares | 1 Quarter |
| Weighted average shares outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
222.96M | shares | 1 Quarter |
Cash Flow Statement
228 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-24.14M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-24.14M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-59.41M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-59.41M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-213.52M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-213.52M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-35.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-35.66M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$72.17M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$72.17M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$89.69M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$89.69M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$59.57M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$59.57M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$91.80M | USD | 2 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$91.80M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$4.99M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$4.99M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$4.97M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$4.97M | USD | 2 Qtrs |
| Amortization of discounts on mortgages and senior notes |
AmortizationOfDebtDiscountPremium
|
$28.57M | USD | 2 Qtrs |
| Amortization of discounts on mortgages and senior notes |
AmortizationOfDebtDiscountPremium
|
$28.57M | USD | 2 Qtrs |
| Amortization of discounts on mortgages and senior notes |
AmortizationOfDebtDiscountPremium
|
$39.42M | USD | 2 Qtrs |
| Amortization of discounts on mortgages and senior notes |
AmortizationOfDebtDiscountPremium
|
$39.42M | USD | 2 Qtrs |
| Amortization of below-market lease liabilities |
AmortizationofBelowMarketLeaseLiabilities
|
$4.74M | USD | 2 Qtrs |
| Amortization of below-market lease liabilities |
AmortizationofBelowMarketLeaseLiabilities
|
$4.74M | USD | 2 Qtrs |
| Amortization of below-market lease liabilities |
AmortizationofBelowMarketLeaseLiabilities
|
$5.98M | USD | 2 Qtrs |
| Amortization of below-market lease liabilities |
AmortizationofBelowMarketLeaseLiabilities
|
$5.98M | USD | 2 Qtrs |
| Amortization of above-market lease assets |
AmortizationofAboveMarketLeaseAssets
|
$5.37M | USD | 2 Qtrs |
| Amortization of above-market lease assets |
AmortizationofAboveMarketLeaseAssets
|
$5.37M | USD | 2 Qtrs |
| Amortization of above-market lease assets |
AmortizationofAboveMarketLeaseAssets
|
$9.48M | USD | 2 Qtrs |
| Amortization of above-market lease assets |
AmortizationofAboveMarketLeaseAssets
|
$9.48M | USD | 2 Qtrs |
| Amortization related to right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$755.00K | USD | 2 Qtrs |
| Amortization related to right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$755.00K | USD | 2 Qtrs |
| Amortization related to right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$623.00K | USD | 2 Qtrs |
| Amortization related to right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$623.00K | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationLeaseIncentives
|
$1.01M | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationLeaseIncentives
|
$1.01M | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationLeaseIncentives
|
$468.00K | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationLeaseIncentives
|
$468.00K | USD | 2 Qtrs |
| Unbilled straight-line rent |
StraightLineRent
|
$9.91M | USD | 2 Qtrs |
| Unbilled straight-line rent |
StraightLineRent
|
$9.91M | USD | 2 Qtrs |
| Unbilled straight-line rent |
StraightLineRent
|
$8.19M | USD | 2 Qtrs |
| Unbilled straight-line rent |
StraightLineRent
|
$8.19M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$6.43M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$6.43M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$4.31M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$4.31M | USD | 2 Qtrs |
| Unrealized losses (gains) on foreign currency transactions, derivatives, and other |
UnrealizedGainLossonForeignCurrencyTransactionDerivativesandOther
|
$-10.48M | USD | 2 Qtrs |
| Unrealized losses (gains) on foreign currency transactions, derivatives, and other |
UnrealizedGainLossonForeignCurrencyTransactionDerivativesandOther
|
$-10.48M | USD | 2 Qtrs |
| Unrealized losses (gains) on foreign currency transactions, derivatives, and other |
UnrealizedGainLossonForeignCurrencyTransactionDerivativesandOther
|
$1.49M | USD | 2 Qtrs |
| Unrealized losses (gains) on foreign currency transactions, derivatives, and other |
UnrealizedGainLossonForeignCurrencyTransactionDerivativesandOther
|
$1.49M | USD | 2 Qtrs |
| Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$1.33M | USD | 2 Qtrs |
| Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$1.33M | USD | 2 Qtrs |
| Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$300.00K | USD | 1 Quarter |
| Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$300.00K | USD | 1 Quarter |
| Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$-6.32M | USD | 1 Quarter |
| Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$-6.32M | USD | 1 Quarter |
| Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$-12.68M | USD | 2 Qtrs |
| Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness |
DerivativeNetHedgeIneffectivenessAndUndesignatedHedgeGainLoss
|
$-12.68M | USD | 2 Qtrs |
| Net loss on multi-tenant disposition receivable |
NetLossOnMultiTenantDispositionReceivable
|
$13.77M | USD | 2 Qtrs |
| Net loss on multi-tenant disposition receivable |
NetLossOnMultiTenantDispositionReceivable
|
$13.77M | USD | 2 Qtrs |
| Net loss on multi-tenant disposition receivable |
NetLossOnMultiTenantDispositionReceivable
|
- | USD | 2 Qtrs |
| Net loss on multi-tenant disposition receivable |
NetLossOnMultiTenantDispositionReceivable
|
- | USD | 2 Qtrs |
| Loss on extinguishment and modification of debt |
GainLossOnExtinguishmentAndModificationOfDebt
|
$-13.15M | USD | 2 Qtrs |
| Loss on extinguishment and modification of debt |
GainLossOnExtinguishmentAndModificationOfDebt
|
$-13.15M | USD | 2 Qtrs |
| Loss on extinguishment and modification of debt |
GainLossOnExtinguishmentAndModificationOfDebt
|
$-19.86M | USD | 2 Qtrs |
| Loss on extinguishment and modification of debt |
GainLossOnExtinguishmentAndModificationOfDebt
|
$-19.86M | USD | 2 Qtrs |
| Loss (gain) on dispositions of real estate investments |
GainLossOnSaleOfProperties
|
$-52.10M | USD | 2 Qtrs |
| Loss (gain) on dispositions of real estate investments |
GainLossOnSaleOfProperties
|
$-52.10M | USD | 2 Qtrs |
| Loss (gain) on dispositions of real estate investments |
GainLossOnSaleOfProperties
|
$39.97M | USD | 2 Qtrs |
| Loss (gain) on dispositions of real estate investments |
GainLossOnSaleOfProperties
|
$39.97M | USD | 2 Qtrs |
| Lease incentive and commission payments |
LeaseIncentiveAndCommissionPayment
|
$473.00K | USD | 2 Qtrs |
| Lease incentive and commission payments |
LeaseIncentiveAndCommissionPayment
|
$473.00K | USD | 2 Qtrs |
| Lease incentive and commission payments |
LeaseIncentiveAndCommissionPayment
|
$5.34M | USD | 2 Qtrs |
| Lease incentive and commission payments |
LeaseIncentiveAndCommissionPayment
|
$5.34M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$70.13M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$70.13M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$4.30M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$4.30M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$60.30M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$60.30M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$31.73M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$31.73M | USD | 2 Qtrs |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$9.81M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$9.81M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$27.40M | USD | 1 Quarter |
| Impairment charges |
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
$27.40M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$7.13M | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$7.13M | USD | 2 Qtrs |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-9.83M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-9.83M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.01M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.01M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-28.04M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-28.04M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-13.88M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-13.88M | USD | 2 Qtrs |
| Prepaid rent |
IncreaseDecreaseInDeferredLiabilities
|
$8.04M | USD | 2 Qtrs |
| Prepaid rent |
IncreaseDecreaseInDeferredLiabilities
|
$8.04M | USD | 2 Qtrs |
| Prepaid rent |
IncreaseDecreaseInDeferredLiabilities
|
$-491.00K | USD | 2 Qtrs |
| Prepaid rent |
IncreaseDecreaseInDeferredLiabilities
|
$-491.00K | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$162.54M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$162.54M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$111.19M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$111.19M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$19.58M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$19.58M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$18.48M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$18.48M | USD | 2 Qtrs |
| Net proceeds from dispositions of real estate investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$299.61M | USD | 2 Qtrs |
| Net proceeds from dispositions of real estate investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$299.61M | USD | 2 Qtrs |
| Net proceeds from dispositions of real estate investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$1.25B | USD | 2 Qtrs |
| Net proceeds from dispositions of real estate investments |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$1.25B | USD | 2 Qtrs |
| Cash received from multi-tenant disposition receivable |
ProceedsFromMultiTenantDispositionReceivable
|
- | USD | 2 Qtrs |
| Cash received from multi-tenant disposition receivable |
ProceedsFromMultiTenantDispositionReceivable
|
- | USD | 2 Qtrs |
| Cash received from multi-tenant disposition receivable |
ProceedsFromMultiTenantDispositionReceivable
|
$22.62M | USD | 2 Qtrs |
| Cash received from multi-tenant disposition receivable |
ProceedsFromMultiTenantDispositionReceivable
|
$22.62M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.25B | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.25B | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$281.13M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$281.13M | USD | 2 Qtrs |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$453.00M | USD | 2 Qtrs |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$453.00M | USD | 2 Qtrs |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$411.26M | USD | 2 Qtrs |
| Borrowings under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$411.26M | USD | 2 Qtrs |
| Repayments on revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$1.18B | USD | 2 Qtrs |
| Repayments on revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$1.18B | USD | 2 Qtrs |
| Repayments on revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$406.73M | USD | 2 Qtrs |
| Repayments on revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$406.73M | USD | 2 Qtrs |
| Proceeds from mortgage notes payable |
ProceedsFromSecuredNotesPayable
|
$317.51M | USD | 2 Qtrs |
| Proceeds from mortgage notes payable |
ProceedsFromSecuredNotesPayable
|
$317.51M | USD | 2 Qtrs |
| Proceeds from mortgage notes payable |
ProceedsFromSecuredNotesPayable
|
- | USD | 2 Qtrs |
| Proceeds from mortgage notes payable |
ProceedsFromSecuredNotesPayable
|
- | USD | 2 Qtrs |
| Principal payments on mortgage notes payable |
RepaymentsOfSecuredDebt
|
$583.86M | USD | 2 Qtrs |
| Principal payments on mortgage notes payable |
RepaymentsOfSecuredDebt
|
$583.86M | USD | 2 Qtrs |
| Principal payments on mortgage notes payable |
RepaymentsOfSecuredDebt
|
$489.98M | USD | 2 Qtrs |
| Principal payments on mortgage notes payable |
RepaymentsOfSecuredDebt
|
$489.98M | USD | 2 Qtrs |
| Penalties and charges related to repayments and early repayments of debt |
PaymentsOfDebtExtinguishmentCosts
|
$2.56M | USD | 2 Qtrs |
| Penalties and charges related to repayments and early repayments of debt |
PaymentsOfDebtExtinguishmentCosts
|
$2.56M | USD | 2 Qtrs |
| Penalties and charges related to repayments and early repayments of debt |
PaymentsOfDebtExtinguishmentCosts
|
$13.06M | USD | 2 Qtrs |
| Penalties and charges related to repayments and early repayments of debt |
PaymentsOfDebtExtinguishmentCosts
|
$13.06M | USD | 2 Qtrs |
| Common shares repurchased upon vesting of restricted stock |
PaymentsForRepurchaseOfCommonUponVestingOfRestrictedStock
|
$655.00K | USD | 2 Qtrs |
| Common shares repurchased upon vesting of restricted stock |
PaymentsForRepurchaseOfCommonUponVestingOfRestrictedStock
|
$655.00K | USD | 2 Qtrs |
| Common shares repurchased upon vesting of restricted stock |
PaymentsForRepurchaseOfCommonUponVestingOfRestrictedStock
|
$424.00K | USD | 2 Qtrs |
| Common shares repurchased upon vesting of restricted stock |
PaymentsForRepurchaseOfCommonUponVestingOfRestrictedStock
|
$424.00K | USD | 2 Qtrs |
| Repurchases of Common Stock, net |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchases of Common Stock, net |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchases of Common Stock, net |
PaymentsForRepurchaseOfCommonStock
|
$75.97M | USD | 2 Qtrs |
| Repurchases of Common Stock, net |
PaymentsForRepurchaseOfCommonStock
|
$75.97M | USD | 2 Qtrs |
| Payments of financing costs |
PaymentsOfFinancingCosts
|
- | USD | 2 Qtrs |
| Payments of financing costs |
PaymentsOfFinancingCosts
|
- | USD | 2 Qtrs |
| Payments of financing costs |
PaymentsOfFinancingCosts
|
$7.61M | USD | 2 Qtrs |
| Payments of financing costs |
PaymentsOfFinancingCosts
|
$7.61M | USD | 2 Qtrs |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$145.22M | USD | 2 Qtrs |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$145.22M | USD | 2 Qtrs |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$107.42M | USD | 2 Qtrs |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$107.42M | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
PaymentsOfDividendsMinorityInterest
|
- | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
PaymentsOfDividendsMinorityInterest
|
- | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
PaymentsOfDividendsMinorityInterest
|
$73.00K | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
PaymentsOfDividendsMinorityInterest
|
$73.00K | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-450.06M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-450.06M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.42B | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.42B | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-6.38M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-6.38M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-55.44M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-55.44M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.38M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.38M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.48M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$16.48M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$172.49M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$172.49M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$224.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$224.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.40M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.40M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.15M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.15M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$172.49M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$172.49M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$224.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$224.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.40M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.40M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.15M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.15M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$144.81M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$144.81M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$159.70M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$159.70M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$122.18M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$122.18M | USD | Point-in-time |
| Restricted cash, end of period |
RestrictedCashAndCashEquivalents
|
$50.31M | USD | Point-in-time |
| Restricted cash, end of period |
RestrictedCashAndCashEquivalents
|
$50.31M | USD | Point-in-time |
| Restricted cash, end of period |
RestrictedCashAndCashEquivalents
|
$37.34M | USD | Point-in-time |
| Restricted cash, end of period |
RestrictedCashAndCashEquivalents
|
$37.34M | USD | Point-in-time |
| Restricted cash, end of period |
RestrictedCashAndCashEquivalents
|
$64.51M | USD | Point-in-time |
| Restricted cash, end of period |
RestrictedCashAndCashEquivalents
|
$64.51M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$172.49M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$172.49M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$224.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$224.21M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.40M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.40M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.15M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$182.15M | USD | Point-in-time |
| Loss on extinguishment of debt |
NoncashGainLossOnExtinguishmentOfDebt
|
$17.30M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
NoncashGainLossOnExtinguishmentOfDebt
|
$17.30M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
NoncashGainLossOnExtinguishmentOfDebt
|
$90.00K | USD | 2 Qtrs |
| Loss on extinguishment of debt |
NoncashGainLossOnExtinguishmentOfDebt
|
$90.00K | USD | 2 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$315.00K | USD | 2 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$315.00K | USD | 2 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$3.00K | USD | 2 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$3.00K | USD | 2 Qtrs |
| Mortgages assumed by the buyer as part of consideration for dispositions of real estate |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
- | USD | 2 Qtrs |
| Mortgages assumed by the buyer as part of consideration for dispositions of real estate |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
- | USD | 2 Qtrs |
| Mortgages assumed by the buyer as part of consideration for dispositions of real estate |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
$466.27M | USD | 2 Qtrs |
| Mortgages assumed by the buyer as part of consideration for dispositions of real estate |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
$466.27M | USD | 2 Qtrs |
Stockholders Equity
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.68 | USD | 2 Qtrs |
| Common stock, dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.68 | USD | 2 Qtrs |
| Common stock, dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.19 | USD | 1 Quarter |
| Common stock, dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.19 | USD | 1 Quarter |
| Common stock, dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 1 Quarter |
| Common stock, dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 1 Quarter |
| Common stock, dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.47 | USD | 2 Qtrs |
| Common stock, dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.47 | USD | 2 Qtrs |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.42B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.42B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
| Equity-based compensation, net of forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.31M | USD | 2 Qtrs |
| Equity-based compensation, net of forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.31M | USD | 2 Qtrs |
| Equity-based compensation, net of forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.34M | USD | 1 Quarter |
| Equity-based compensation, net of forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.34M | USD | 1 Quarter |
| Common stock shares withheld upon vesting of restricted stock |
AdditionalPaidInCapitalCommonSharesRepurchasedUponRestrictedSharesVesting
|
$424.00K | USD | 2 Qtrs |
| Common stock shares withheld upon vesting of restricted stock |
AdditionalPaidInCapitalCommonSharesRepurchasedUponRestrictedSharesVesting
|
$424.00K | USD | 2 Qtrs |
| Common stock shares withheld upon vesting of restricted stock |
AdditionalPaidInCapitalCommonSharesRepurchasedUponRestrictedSharesVesting
|
$369.00K | USD | 1 Quarter |
| Common stock shares withheld upon vesting of restricted stock |
AdditionalPaidInCapitalCommonSharesRepurchasedUponRestrictedSharesVesting
|
$369.00K | USD | 1 Quarter |
| Distributions to non-controlling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$73.00K | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$73.00K | USD | 2 Qtrs |
| Distributions to non-controlling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$32.00K | USD | 1 Quarter |
| Distributions to non-controlling interest holders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$32.00K | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-24.14M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-24.14M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-59.41M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-59.41M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-213.52M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-213.52M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-35.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-35.66M | USD | 1 Quarter |
| Cumulative translation adjustment |
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$1.50M | USD | 2 Qtrs |
| Cumulative translation adjustment |
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$1.50M | USD | 2 Qtrs |
| Cumulative translation adjustment |
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$2.47M | USD | 1 Quarter |
| Cumulative translation adjustment |
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$2.47M | USD | 1 Quarter |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.76M | USD | 2 Qtrs |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.76M | USD | 2 Qtrs |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$2.54M | USD | 1 Quarter |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$2.54M | USD | 1 Quarter |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$552.00K | USD | 2 Qtrs |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$552.00K | USD | 2 Qtrs |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.26M | USD | 1 Quarter |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.26M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.42B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.42B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.64B | USD | Point-in-time |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-24.14M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-24.14M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-59.41M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-59.41M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-213.52M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-213.52M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-35.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-35.66M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.50M | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.50M | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$58.74M | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$58.74M | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.47M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.47M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$50.47M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$50.47M | USD | 1 Quarter |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.76M | USD | 2 Qtrs |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$5.76M | USD | 2 Qtrs |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$2.54M | USD | 1 Quarter |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$2.54M | USD | 1 Quarter |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$552.00K | USD | 2 Qtrs |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$552.00K | USD | 2 Qtrs |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.26M | USD | 1 Quarter |
| Designated derivatives, fair value adjustments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.26M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$7.26M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$7.26M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.01M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.01M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$59.30M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$59.30M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$49.21M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$49.21M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$25.06M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$25.06M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-30.65M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-30.65M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-154.23M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-154.23M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-52.15M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-52.15M | USD | 2 Qtrs |
| Preferred Stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.94M | USD | 1 Quarter |
| Preferred Stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.94M | USD | 1 Quarter |
| Preferred Stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.87M | USD | 2 Qtrs |
| Preferred Stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.87M | USD | 2 Qtrs |
| Preferred Stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.94M | USD | 1 Quarter |
| Preferred Stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$10.94M | USD | 1 Quarter |
| Preferred Stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.87M | USD | 2 Qtrs |
| Preferred Stock dividends |
PreferredStockDividendsIncomeStatementImpact
|
$21.87M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-41.59M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-41.59M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-74.02M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-74.02M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$14.13M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$14.13M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-176.10M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-176.10M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.