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10-Q Filing

SIMON PROPERTY GROUP INC. CIK: 1063761 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0001558370-17-005905
Period End Date 20170630
Filing Date 20170804
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance spg-20170630.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 line items
Line Item Tag Value Unit Period
Capital stock, total shares authorized CapitalStockSharesAuthorized 850.00M shares Point-in-time
Capital stock, total shares authorized CapitalStockSharesAuthorized 850.00M shares Point-in-time
Investment properties, at cost RealEstateInvestmentPropertyAtCost $35.23B USD Point-in-time
Capital stock, par value (in dollars per share) CapitalStockParValuePerShare $0.00 USD Point-in-time
Capital stock, par value (in dollars per share) CapitalStockParValuePerShare $0.00 USD Point-in-time
Investment properties, at cost RealEstateInvestmentPropertyAtCost $35.70B USD Point-in-time
Capital stock, shares of excess common stock CapitalStockSharesOfExcessCommonStock 238.00M shares Point-in-time
Less - accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $11.38B USD Point-in-time
Capital stock, shares of excess common stock CapitalStockSharesOfExcessCommonStock 238.00M shares Point-in-time
Less - accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $10.87B USD Point-in-time
Capital stock, authorized shares of preferred stock CapitalStockAuthorizedSharesOfPreferredStock 100.00M shares Point-in-time
Investment properties at cost, net RealEstateInvestmentPropertyNet $24.32B USD Point-in-time
Capital stock, authorized shares of preferred stock CapitalStockAuthorizedSharesOfPreferredStock 100.00M shares Point-in-time
Investment properties at cost, net RealEstateInvestmentPropertyNet $24.36B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $560.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $701.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $488.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $884.28M USD Point-in-time
Preferred stock stated dividend rate percentage PreferredStockDividendRatePercentage 0.08 pure 2 Qtrs
Preferred stock stated dividend rate percentage PreferredStockDividendRatePercentage 0.08 pure Annual
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Tenant receivables and accrued revenue, net AccountsAndNotesReceivableNet $664.62M USD Point-in-time
Tenant receivables and accrued revenue, net AccountsAndNotesReceivableNet $640.08M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Investment in unconsolidated entities, at equity EquityMethodInvestments $2.37B USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares issued PreferredStockSharesIssued 796,948.00 shares Point-in-time
Investment in unconsolidated entities, at equity EquityMethodInvestments $2.32B USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares issued PreferredStockSharesIssued 796,948.00 shares Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares outstanding PreferredStockSharesOutstanding 796,948.00 shares Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares outstanding PreferredStockSharesOutstanding 796,948.00 shares Point-in-time
Investment in Klepierre, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.80B USD Point-in-time
Investment in Klepierre, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.83B USD Point-in-time
Deferred costs and other assets DeferredCostsAndOtherAssets $1.37B USD Point-in-time
Deferred costs and other assets DeferredCostsAndOtherAssets $1.35B USD Point-in-time
Total assets Assets $30.97B USD Point-in-time
Preferred units, Liquidation value (in dollars) PreferredStockLiquidationPreferenceValue $39.85M USD Point-in-time
Total assets Assets $31.10B USD Point-in-time
Preferred units, Liquidation value (in dollars) PreferredStockLiquidationPreferenceValue $39.85M USD Point-in-time
Mortgages and unsecured indebtedness LongTermDebt $23.42B USD Point-in-time
Mortgages and unsecured indebtedness LongTermDebt $22.98B USD Point-in-time
Accounts payable, accrued expenses, intangibles, and deferred revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues $1.21B USD Point-in-time
Accounts payable, accrued expenses, intangibles, and deferred revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues $1.21B USD Point-in-time
Cash distributions and losses in partnerships and joint ventures, at equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity $1.36B USD Point-in-time
Cash distributions and losses in partnerships and joint ventures, at equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity $1.37B USD Point-in-time
Common stock held in treasury, shares TreasuryStockCommonShares 6.76M shares Point-in-time
Other liabilities OtherLiabilities $492.14M USD Point-in-time
Common stock held in treasury, shares TreasuryStockCommonShares 9.09M shares Point-in-time
Other liabilities OtherLiabilities $455.04M USD Point-in-time
Total liabilities Liabilities $26.01B USD Point-in-time
Total liabilities Liabilities $26.49B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Limited partners preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $137.76M USD Point-in-time
Limited partners preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $184.38M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of $39,847 PreferredStockValue $43.24M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of $39,847 PreferredStockValue $43.41M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $9.59B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $9.52B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.46B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.73B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-103.87M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-114.13M USD Point-in-time
Common stock held in treasury, at cost, 9,094,827 and 6,756,748 shares, respectively TreasuryStockCommonValue $1.07B USD Point-in-time
Common stock held in treasury, at cost, 9,094,827 and 6,756,748 shares, respectively TreasuryStockCommonValue $682.56M USD Point-in-time
Total stockholders' equity StockholdersEquity $4.31B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.73B USD Point-in-time
Noncontrolling interests MinorityInterest $649.46M USD Point-in-time
Noncontrolling interests MinorityInterest $696.29M USD Point-in-time
Noncontrolling interests MinorityInterest $621.74M USD Point-in-time
Noncontrolling interests MinorityInterest $744.90M USD Point-in-time
Noncontrolling interests MinorityInterest $771.96M USD Point-in-time
Noncontrolling interests MinorityInterest $564.44M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.96B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $31.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $30.97B USD Point-in-time
Income Statement 138 line items
Line Item Tag Value Unit Period
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $1.64B USD 2 Qtrs
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $822.22M USD 1 Quarter
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $1.70B USD 2 Qtrs
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $851.55M USD 1 Quarter
Overage rent OperatingLeasesIncomeStatementContingentRevenue $60.17M USD 2 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $57.97M USD 2 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $29.76M USD 1 Quarter
Overage rent OperatingLeasesIncomeStatementContingentRevenue $31.25M USD 1 Quarter
Tenant reimbursements TenantReimbursements $380.53M USD 1 Quarter
Tenant reimbursements TenantReimbursements $367.06M USD 1 Quarter
Tenant reimbursements TenantReimbursements $738.68M USD 2 Qtrs
Tenant reimbursements TenantReimbursements $759.44M USD 2 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $67.88M USD 2 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $31.37M USD 1 Quarter
Management fees and other revenues ManagementFeesAndOtherRevenues $61.91M USD 2 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $34.48M USD 1 Quarter
Other income OtherIncome $60.37M USD 1 Quarter
Other income OtherIncome $144.61M USD 2 Qtrs
Other income OtherIncome $68.34M USD 1 Quarter
Other income OtherIncome $129.64M USD 2 Qtrs
Total revenue Revenues $1.36B USD 1 Quarter
Total revenue Revenues $2.71B USD 2 Qtrs
Total revenue Revenues $1.32B USD 1 Quarter
Total revenue Revenues $2.65B USD 2 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $207.82M USD 2 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $104.76M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $107.37M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $211.42M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $604.20M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $303.58M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $322.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $633.23M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $107.50M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $216.93M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $220.07M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $113.42M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $22.84M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $47.30M USD 2 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $48.91M USD 2 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $21.70M USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $33.17M USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $36.50M USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $68.21M USD 2 Qtrs
Advertising and promotion MarketingAndAdvertisingExpense $72.44M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.66M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $4.94M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $7.87M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $8.61M USD 2 Qtrs
Home and regional office costs HomeAndRegionalOfficeCosts $78.93M USD 2 Qtrs
Home and regional office costs HomeAndRegionalOfficeCosts $79.45M USD 2 Qtrs
Home and regional office costs HomeAndRegionalOfficeCosts $40.33M USD 1 Quarter
Home and regional office costs HomeAndRegionalOfficeCosts $36.48M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $27.07M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $15.12M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $29.99M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $13.07M USD 1 Quarter
Other OtherCostAndExpenseOperating $44.37M USD 2 Qtrs
Other OtherCostAndExpenseOperating $21.81M USD 1 Quarter
Other OtherCostAndExpenseOperating $23.89M USD 1 Quarter
Other OtherCostAndExpenseOperating $45.63M USD 2 Qtrs
Total operating expenses CostsAndExpenses $1.34B USD 2 Qtrs
Total operating expenses CostsAndExpenses $675.40M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.31B USD 2 Qtrs
Total operating expenses CostsAndExpenses $656.14M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $686.15M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $1.34B USD 2 Qtrs
OPERATING INCOME OperatingIncomeLoss $659.24M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $1.36B USD 2 Qtrs
Interest expense InterestExpense $405.37M USD 2 Qtrs
Interest expense InterestExpense $207.17M USD 1 Quarter
Interest expense InterestExpense $433.19M USD 2 Qtrs
Interest expense InterestExpense $214.00M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-128.62M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-128.62M USD 2 Qtrs
Income and other taxes IncomeTaxExpenseBenefitAndOther $7.12M USD 1 Quarter
Income and other taxes IncomeTaxExpenseBenefitAndOther $2.47M USD 2 Qtrs
Income and other taxes IncomeTaxExpenseBenefitAndOther $5.99M USD 1 Quarter
Income and other taxes IncomeTaxExpenseBenefitAndOther $22.30M USD 2 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $92.02M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $84.99M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $161.10M USD 2 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $175.62M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.99M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.21M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $26.90M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.99M USD 2 Qtrs
CONSOLIDATED NET INCOME ProfitLoss $527.33M USD 1 Quarter
CONSOLIDATED NET INCOME ProfitLoss $992.45M USD 2 Qtrs
CONSOLIDATED NET INCOME ProfitLoss $1.09B USD 2 Qtrs
CONSOLIDATED NET INCOME ProfitLoss $441.37M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $71.10M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $58.55M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $131.05M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $153.11M USD 2 Qtrs
Preferred dividends PreferredStockDividendsAndOtherAdjustments $1.67M USD 2 Qtrs
Preferred dividends PreferredStockDividendsAndOtherAdjustments $1.67M USD 2 Qtrs
Preferred dividends PreferredStockDividendsAndOtherAdjustments $834.00K USD 1 Quarter
Preferred dividends PreferredStockDividendsAndOtherAdjustments $834.00K USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $381.99M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $859.73M USD 2 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $455.39M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $936.38M USD 2 Qtrs
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $2.75 USD 2 Qtrs
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $1.45 USD 1 Quarter
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $3.01 USD 2 Qtrs
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $1.23 USD 1 Quarter
Consolidated Net Income ProfitLoss $441.37M USD 1 Quarter
Consolidated Net Income ProfitLoss $1.09B USD 2 Qtrs
Consolidated Net Income ProfitLoss $992.45M USD 2 Qtrs
Consolidated Net Income ProfitLoss $527.33M USD 1 Quarter
Unrealized loss on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-22.80M USD 2 Qtrs
Unrealized loss on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-15.10M USD 2 Qtrs
Unrealized loss on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-21.55M USD 1 Quarter
Unrealized loss on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-320.00K USD 1 Quarter
Net loss reclassified from accumulated other comprehensive loss into earnings ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-142.54M USD 2 Qtrs
Net loss reclassified from accumulated other comprehensive loss into earnings ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-2.44M USD 1 Quarter
Net loss reclassified from accumulated other comprehensive loss into earnings ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-3.20M USD 1 Quarter
Net loss reclassified from accumulated other comprehensive loss into earnings ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-5.06M USD 2 Qtrs
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $17.44M USD 2 Qtrs
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.49M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $16.75M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $29.89M USD 2 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $12.06M USD 2 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $171.00K USD 1 Quarter
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $-463.00K USD 2 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $-1.15M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $526.88M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.25B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $437.86M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.00B USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $58.06M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $72.86M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $132.49M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $177.28M USD 2 Qtrs
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $454.02M USD 1 Quarter
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $379.80M USD 1 Quarter
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $871.65M USD 2 Qtrs
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $1.07B USD 2 Qtrs
Cash Flow Statement 77 line items
Line Item Tag Value Unit Period
Consolidated Net Income ProfitLoss $441.37M USD 1 Quarter
Consolidated Net Income ProfitLoss $1.09B USD 2 Qtrs
Consolidated Net Income ProfitLoss $992.45M USD 2 Qtrs
Consolidated Net Income ProfitLoss $527.33M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortizationCashFlows $675.61M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortizationCashFlows $642.65M USD 2 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-128.62M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-128.62M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.99M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $26.90M USD 2 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.21M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.99M USD 1 Quarter
Straight-line rent StraightLineRent $11.97M USD 2 Qtrs
Straight-line rent StraightLineRent $25.87M USD 2 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $175.62M USD 2 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $161.10M USD 2 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $84.99M USD 1 Quarter
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $92.02M USD 1 Quarter
Distributions of income from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $161.83M USD 2 Qtrs
Distributions of income from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $163.68M USD 2 Qtrs
Tenant receivables and accrued revenue, net IncreaseDecreaseInAccountsAndNotesReceivable $-46.75M USD 2 Qtrs
Tenant receivables and accrued revenue, net IncreaseDecreaseInAccountsAndNotesReceivable $-58.99M USD 2 Qtrs
Deferred costs and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $29.29M USD 2 Qtrs
Deferred costs and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $16.85M USD 2 Qtrs
Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities $-17.30M USD 2 Qtrs
Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities $11.68M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.81B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.69B USD 2 Qtrs
Acquisitions PaymentsToAcquireRealEstateAndRealEstateJointVentures $307.22M USD 2 Qtrs
Acquisitions PaymentsToAcquireRealEstateAndRealEstateJointVentures $87.74M USD 2 Qtrs
Funding of loans to related parties OriginationOfNotesReceivableFromRelatedParties $49.67M USD 2 Qtrs
Repayments of loans to related parties RepaymentOfNotesReceivableFromRelatedParties $8.21M USD 2 Qtrs
Capital expenditures, net PaymentsToAcquireProductiveAssets $318.95M USD 2 Qtrs
Capital expenditures, net PaymentsToAcquireProductiveAssets $383.46M USD 2 Qtrs
Cash impact from the consolidation of properties CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation $38.98M USD 2 Qtrs
Cash impact from the consolidation of properties CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation $7.54M USD 2 Qtrs
Net proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $36.43M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $93.46M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $172.80M USD 2 Qtrs
Purchase of marketable and non-marketable securities PaymentsToAcquireInvestments $3.84M USD 2 Qtrs
Purchase of marketable and non-marketable securities PaymentsToAcquireInvestments $4.64M USD 2 Qtrs
Distributions of capital from unconsolidated entities and other ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $303.66M USD 2 Qtrs
Distributions of capital from unconsolidated entities and other ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $296.01M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-480.84M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-250.11M USD 2 Qtrs
Proceeds from sales of common stock, units and other, net of transaction costs ProceedsFromIssuanceOrSaleOfCommonStockOrUnitsAndOtherNetOfIssuanceCosts $164.00K USD 2 Qtrs
Proceeds from sales of common stock, units and other, net of transaction costs ProceedsFromIssuanceOrSaleOfCommonStockOrUnitsAndOtherNetOfIssuanceCosts $164.00K USD 2 Qtrs
Purchase of shares or units related to stock grant recipients' tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.15M USD 2 Qtrs
Purchase of shares or units related to stock grant recipients' tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.79M USD 2 Qtrs
Purchase of treasury stock and limited partner units PaymentsForPurchaseOfLimitedPartnerUnitsAndTreasuryStock $396.17M USD 2 Qtrs
Distributions to noncontrolling interest holders in properties PaymentsToMinorityShareholders $6.15M USD 2 Qtrs
Distributions to noncontrolling interest holders in properties PaymentsToMinorityShareholders $5.25M USD 2 Qtrs
Contributions from noncontrolling interest holders in properties ProceedsFromMinorityShareholders $236.00K USD 2 Qtrs
Contributions from noncontrolling interest holders in properties ProceedsFromMinorityShareholders $260.00K USD 2 Qtrs
Preferred distributions of the Operating Partnership DistributionsToPreferredUnitHoldersFinancingActivities $958.00K USD 2 Qtrs
Preferred distributions of the Operating Partnership DistributionsToPreferredUnitHoldersFinancingActivities $957.00K USD 2 Qtrs
Distributions to stockholders and preferred dividends PaymentsOfOrdinaryDividends $1.00B USD 2 Qtrs
Distributions to stockholders and preferred dividends PaymentsOfOrdinaryDividends $1.09B USD 2 Qtrs
Distributions to limited partners PaymentsOfDividendsMinorityInterest $165.74M USD 2 Qtrs
Distributions to limited partners PaymentsOfDividendsMinorityInterest $159.24M USD 2 Qtrs
Loss on debt extinguishment PaymentsOfDebtExtinguishmentCosts $128.62M USD 2 Qtrs
Proceeds from issuance of debt, net of transaction costs ProceedsFromIssuanceOfLongTermDebt $7.44B USD 2 Qtrs
Proceeds from issuance of debt, net of transaction costs ProceedsFromIssuanceOfLongTermDebt $5.75B USD 2 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $7.30B USD 2 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $5.58B USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.63B USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.03B USD 2 Qtrs
(DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $183.15M USD 2 Qtrs
(DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-71.44M USD 2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $701.13M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $560.06M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $884.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $488.61M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $488.61M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $701.13M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $884.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $560.06M USD Point-in-time

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

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