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10-Q Filing

SIMON PROPERTY GROUP INC. CIK: 1063761 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001558370-17-007678
Period End Date 20170930
Filing Date 20171030
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance spg-20170930.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
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 $35.23B USD Point-in-time
Investment properties, at cost RealEstateInvestmentPropertyAtCost $35.93B 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, shares of excess common stock CapitalStockSharesOfExcessCommonStock 238.00M shares Point-in-time
Less - accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $11.67B USD Point-in-time
Capital stock, authorized shares of preferred stock CapitalStockAuthorizedSharesOfPreferredStock 100.00M shares Point-in-time
Investment properties at cost, net RealEstateInvestmentPropertyNet $24.26B 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
Preferred stock stated dividend rate percentage PreferredStockDividendRatePercentage 0.08 pure Annual
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $508.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $701.13M USD Point-in-time
Preferred stock stated dividend rate percentage PreferredStockDividendRatePercentage 0.08 pure 3 Qtrs
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $560.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $814.75M USD Point-in-time
Tenant receivables and accrued revenue, net AccountsAndNotesReceivableNet $686.62M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Tenant receivables and accrued revenue, net AccountsAndNotesReceivableNet $664.62M USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares issued PreferredStockSharesIssued 796,948.00 shares Point-in-time
Investment in unconsolidated entities, at equity EquityMethodInvestments $2.33B USD 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 Klepierre, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.91B USD Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares outstanding PreferredStockSharesOutstanding 796,948.00 shares Point-in-time
Series J 8 3/8% cumulative redeemable preferred stock, shares outstanding PreferredStockSharesOutstanding 796,948.00 shares Point-in-time
Investment in Klepierre, at equity InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.80B USD Point-in-time
Deferred costs and other assets DeferredCostsAndOtherAssets $1.34B USD Point-in-time
Deferred costs and other assets DeferredCostsAndOtherAssets $1.35B USD Point-in-time
Preferred units, Liquidation value (in dollars) PreferredStockLiquidationPreferenceValue $39.85M 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
Total assets Assets $31.03B USD Point-in-time
Mortgages and unsecured indebtedness LongTermDebt $23.41B USD Point-in-time
Mortgages and unsecured indebtedness LongTermDebt $22.98B USD Point-in-time
Accounts payable, accrued expenses, intangibles, and deferred revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues $1.29B USD Point-in-time
Accounts payable, accrued expenses, intangibles, and deferred revenues AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues $1.21B USD Point-in-time
Cash distributions and losses in unconsolidated entities, at equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity $1.36B USD Point-in-time
Cash distributions and losses in unconsolidated entities, at equity CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity $1.39B USD Point-in-time
Common stock held in treasury, shares TreasuryStockCommonShares 6.76M shares 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
Other liabilities OtherLiabilities $514.21M USD Point-in-time
Total liabilities Liabilities $26.01B USD Point-in-time
Total liabilities Liabilities $26.60B 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 $186.73M 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
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
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 $43.16M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $9.52B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $9.60B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.46B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.78B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-111.04M 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 $3.69B USD Point-in-time
Total stockholders' equity StockholdersEquity $4.31B USD Point-in-time
Noncontrolling interests MinorityInterest $564.44M USD Point-in-time
Noncontrolling interests MinorityInterest $557.46M USD Point-in-time
Noncontrolling interests MinorityInterest $744.90M USD Point-in-time
Noncontrolling interests MinorityInterest $696.29M USD Point-in-time
Noncontrolling interests MinorityInterest $697.82M USD Point-in-time
Noncontrolling interests MinorityInterest $649.46M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.24B 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 $31.03B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $2.48B USD 3 Qtrs
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $861.18M USD 1 Quarter
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $842.80M USD 1 Quarter
Minimum rent OperatingLeasesIncomeStatementMinimumLeaseRevenue $2.56B USD 3 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $100.26M USD 3 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $94.60M USD 3 Qtrs
Overage rent OperatingLeasesIncomeStatementContingentRevenue $36.63M USD 1 Quarter
Overage rent OperatingLeasesIncomeStatementContingentRevenue $40.09M USD 1 Quarter
Tenant reimbursements TenantReimbursements $1.12B USD 3 Qtrs
Tenant reimbursements TenantReimbursements $386.71M USD 1 Quarter
Tenant reimbursements TenantReimbursements $378.19M USD 1 Quarter
Tenant reimbursements TenantReimbursements $1.15B USD 3 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $41.72M USD 1 Quarter
Management fees and other revenues ManagementFeesAndOtherRevenues $28.95M USD 1 Quarter
Management fees and other revenues ManagementFeesAndOtherRevenues $109.60M USD 3 Qtrs
Management fees and other revenues ManagementFeesAndOtherRevenues $90.86M USD 3 Qtrs
Other income OtherIncome $219.80M USD 3 Qtrs
Other income OtherIncome $54.37M USD 1 Quarter
Other income OtherIncome $90.16M USD 1 Quarter
Other income OtherIncome $198.99M USD 3 Qtrs
Total revenue Revenues $4.01B USD 3 Qtrs
Total revenue Revenues $1.36B USD 1 Quarter
Total revenue Revenues $1.40B USD 1 Quarter
Total revenue Revenues $4.11B USD 3 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $327.92M USD 3 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $120.10M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $330.23M USD 3 Qtrs
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $118.81M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $915.96M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $317.04M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $311.76M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $950.26M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $328.66M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $111.95M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $111.73M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $332.03M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $72.08M USD 3 Qtrs
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $23.18M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $25.35M USD 1 Quarter
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $72.65M USD 3 Qtrs
Advertising and promotion MarketingAndAdvertisingExpense $36.01M USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $108.45M USD 3 Qtrs
Advertising and promotion MarketingAndAdvertisingExpense $35.70M USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $103.91M USD 3 Qtrs
Provision for (recovery of) credit losses ProvisionForLoanLeaseAndOtherLosses $7.86M USD 3 Qtrs
Provision for (recovery of) credit losses ProvisionForLoanLeaseAndOtherLosses $2.90M USD 1 Quarter
Provision for (recovery of) credit losses ProvisionForLoanLeaseAndOtherLosses $10.77M USD 3 Qtrs
Provision for (recovery of) credit losses ProvisionForLoanLeaseAndOtherLosses $-747.00K USD 1 Quarter
Home and regional office costs HomeAndRegionalOfficeCosts $120.54M USD 3 Qtrs
Home and regional office costs HomeAndRegionalOfficeCosts $31.45M USD 1 Quarter
Home and regional office costs HomeAndRegionalOfficeCosts $41.61M USD 1 Quarter
Home and regional office costs HomeAndRegionalOfficeCosts $110.91M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $15.15M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $45.14M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $13.01M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $40.09M USD 3 Qtrs
Other OtherCostAndExpenseOperating $57.05M USD 1 Quarter
Other OtherCostAndExpenseOperating $102.68M USD 3 Qtrs
Other OtherCostAndExpenseOperating $66.88M USD 3 Qtrs
Other OtherCostAndExpenseOperating $22.51M USD 1 Quarter
Total operating expenses CostsAndExpenses $2.06B USD 3 Qtrs
Total operating expenses CostsAndExpenses $713.57M USD 1 Quarter
Total operating expenses CostsAndExpenses $680.98M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.99B USD 3 Qtrs
OPERATING INCOME OperatingIncomeLoss $2.05B USD 3 Qtrs
OPERATING INCOME OperatingIncomeLoss $676.19M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $690.07M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $2.02B USD 3 Qtrs
Interest expense InterestExpense $604.41M USD 3 Qtrs
Interest expense InterestExpense $648.05M USD 3 Qtrs
Interest expense InterestExpense $214.86M USD 1 Quarter
Interest expense InterestExpense $199.03M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-128.62M USD 3 Qtrs
Income and other taxes IncomeTaxExpenseBenefitAndOther $28.63M USD 3 Qtrs
Income and other taxes IncomeTaxExpenseBenefitAndOther $6.33M USD 1 Quarter
Income and other taxes IncomeTaxExpenseBenefitAndOther $16.98M USD 3 Qtrs
Income and other taxes IncomeTaxExpenseBenefitAndOther $14.51M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $258.99M USD 3 Qtrs
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $116.11M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $83.37M USD 1 Quarter
Income from unconsolidated entities IncomeLossFromEquityMethodInvestments $277.21M USD 3 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.99M USD 3 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $49.56M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $76.46M USD 3 Qtrs
CONSOLIDATED NET INCOME ProfitLoss $592.63M USD 1 Quarter
CONSOLIDATED NET INCOME ProfitLoss $1.59B USD 3 Qtrs
CONSOLIDATED NET INCOME ProfitLoss $1.68B USD 3 Qtrs
CONSOLIDATED NET INCOME ProfitLoss $587.94M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $78.02M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $235.47M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $209.07M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $82.36M USD 1 Quarter
Preferred dividends PreferredStockDividendsAndOtherAdjustments $834.00K USD 1 Quarter
Preferred dividends PreferredStockDividendsAndOtherAdjustments $834.00K USD 1 Quarter
Preferred dividends PreferredStockDividendsAndOtherAdjustments $2.50M USD 3 Qtrs
Preferred dividends PreferredStockDividendsAndOtherAdjustments $2.50M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $1.44B USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $513.78M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $504.74M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $1.37B USD 3 Qtrs
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $4.41 USD 3 Qtrs
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $4.61 USD 3 Qtrs
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $1.61 USD 1 Quarter
Net income attributable to common stockholders or unitholders (in dollars per share or unit) EarningsPerShareBasicAndDiluted $1.65 USD 1 Quarter
Consolidated Net Income ProfitLoss $592.63M USD 1 Quarter
Consolidated Net Income ProfitLoss $1.59B USD 3 Qtrs
Consolidated Net Income ProfitLoss $1.68B USD 3 Qtrs
Consolidated Net Income ProfitLoss $587.94M USD 1 Quarter
Unrealized loss on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.26M USD 1 Quarter
Unrealized loss on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-31.40M USD 3 Qtrs
Unrealized loss on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-16.35M USD 3 Qtrs
Unrealized loss on derivative hedge agreements OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-8.60M USD 1 Quarter
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $19.36M USD 1 Quarter
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-3.20M USD 1 Quarter
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-145.74M USD 3 Qtrs
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $14.30M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.45M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $42.81M USD 3 Qtrs
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $12.92M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $18.89M USD 3 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $1.31M USD 1 Quarter
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $6.32M USD 3 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $13.38M USD 3 Qtrs
Changes in available-for-sale securities and other ChangesInAvailableForSaleSecuritiesAndOther $6.79M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.59B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $584.38M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.84B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $592.64M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $82.98M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $209.42M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $76.94M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $260.27M USD 3 Qtrs
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $1.58B USD 3 Qtrs
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $509.66M USD 1 Quarter
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $507.45M USD 1 Quarter
Comprehensive income attributable to common stockholders or unitholders ComprehensiveIncomeNetOfTax $1.38B USD 3 Qtrs
Cash Flow Statement 77 line items
Line Item Tag Value Unit Period
Consolidated Net Income ProfitLoss $592.63M USD 1 Quarter
Consolidated Net Income ProfitLoss $1.59B USD 3 Qtrs
Consolidated Net Income ProfitLoss $1.68B USD 3 Qtrs
Consolidated Net Income ProfitLoss $587.94M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortizationCashFlows $1.01B USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortizationCashFlows $972.05M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-128.62M USD 3 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $4.99M USD 3 Qtrs
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $49.56M USD 1 Quarter
Gain upon acquisition of controlling interests and sale or disposal of assets and interests in unconsolidated entities, net AcquisitionOfControllingInterestSaleOrDisposalOfAssetsAndInterestsInUnconsolidatedEntitiesGainOrLoss $76.46M USD 3 Qtrs
Gains on sales of marketable securities MarketableSecuritiesGainLoss $21.54M USD 3 Qtrs
Straight-line rent StraightLineRent $21.43M USD 3 Qtrs
Straight-line rent StraightLineRent $36.76M USD 3 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $258.99M USD 3 Qtrs
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $116.11M USD 1 Quarter
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $83.37M USD 1 Quarter
Equity in income of unconsolidated entities IncomeLossFromEquityMethodInvestments $277.21M USD 3 Qtrs
Distributions of income from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $270.94M USD 3 Qtrs
Distributions of income from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $239.39M USD 3 Qtrs
Tenant receivables and accrued revenue, net IncreaseDecreaseInAccountsAndNotesReceivable $-19.93M USD 3 Qtrs
Tenant receivables and accrued revenue, net IncreaseDecreaseInAccountsAndNotesReceivable $-55.99M USD 3 Qtrs
Deferred costs and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.22M USD 3 Qtrs
Deferred costs and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $75.69M USD 3 Qtrs
Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities $103.42M USD 3 Qtrs
Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities $-49.76M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.72B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.53B USD 3 Qtrs
Acquisitions PaymentsToAcquireRealEstateAndRealEstateJointVentures $87.74M USD 3 Qtrs
Acquisitions PaymentsToAcquireRealEstateAndRealEstateJointVentures $499.98M USD 3 Qtrs
Funding of loans to related parties OriginationOfNotesReceivableFromRelatedParties $68.21M USD 3 Qtrs
Repayments of loans to related parties RepaymentOfNotesReceivableFromRelatedParties $8.21M USD 3 Qtrs
Capital expenditures, net PaymentsToAcquireProductiveAssets $487.32M USD 3 Qtrs
Capital expenditures, net PaymentsToAcquireProductiveAssets $577.20M USD 3 Qtrs
Cash impact from the consolidation of properties CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation $59.99M USD 3 Qtrs
Cash impact from the consolidation of properties CashFromAcquisitionsAndCashImpactOfPropertyConsolidationAndDeconsolidation $7.54M USD 3 Qtrs
Net proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $36.56M USD 3 Qtrs
Investments in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $252.34M USD 3 Qtrs
Investments in unconsolidated entities PaymentsToAcquireInterestInSubsidiariesAndAffiliates $111.22M USD 3 Qtrs
Purchase of marketable and non-marketable securities PaymentsToAcquireInvestments $9.13M USD 3 Qtrs
Purchase of marketable and non-marketable securities PaymentsToAcquireInvestments $5.50M USD 3 Qtrs
Proceeds from sales of marketable and non-marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $53.92M USD 3 Qtrs
Distributions of capital from unconsolidated entities and other ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $472.11M USD 3 Qtrs
Distributions of capital from unconsolidated entities and other ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $331.69M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-366.84M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-761.77M USD 3 Qtrs
Proceeds from sales of common stock, units and other, net of transaction costs ProceedsFromIssuanceOrSaleOfCommonStockOrUnitsAndOtherNetOfIssuanceCosts $246.00K USD 3 Qtrs
Proceeds from sales of common stock, units and other, net of transaction costs ProceedsFromIssuanceOrSaleOfCommonStockOrUnitsAndOtherNetOfIssuanceCosts $246.00K USD 3 Qtrs
Purchase of shares or units related to stock grant recipients' tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.79M USD 3 Qtrs
Purchase of shares or units related to stock grant recipients' tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.30M USD 3 Qtrs
Purchase of treasury stock and limited partner units PaymentsForPurchaseOfLimitedPartnerUnitsAndTreasuryStock $396.17M USD 3 Qtrs
Distributions to noncontrolling interest holders in properties PaymentsToMinorityShareholders $6.52M USD 3 Qtrs
Distributions to noncontrolling interest holders in properties PaymentsToMinorityShareholders $8.94M USD 3 Qtrs
Contributions from noncontrolling interest holders in properties ProceedsFromMinorityShareholders $682.00K USD 3 Qtrs
Contributions from noncontrolling interest holders in properties ProceedsFromMinorityShareholders $289.00K USD 3 Qtrs
Preferred distributions of the Operating Partnership DistributionsToPreferredUnitHoldersFinancingActivities $1.44M USD 3 Qtrs
Preferred distributions of the Operating Partnership DistributionsToPreferredUnitHoldersFinancingActivities $1.44M USD 3 Qtrs
Distributions to stockholders and preferred dividends PaymentsOfOrdinaryDividends $1.66B USD 3 Qtrs
Distributions to stockholders and preferred dividends PaymentsOfOrdinaryDividends $1.52B USD 3 Qtrs
Distributions to limited partners PaymentsOfDividendsMinorityInterest $237.84M USD 3 Qtrs
Distributions to limited partners PaymentsOfDividendsMinorityInterest $251.07M USD 3 Qtrs
Loss on debt extinguishment PaymentsOfDebtExtinguishmentCosts $128.62M USD 3 Qtrs
Proceeds from issuance of debt, net of transaction costs ProceedsFromDebtNetOfIssuanceCosts $8.07B USD 3 Qtrs
Proceeds from issuance of debt, net of transaction costs ProceedsFromDebtNetOfIssuanceCosts $10.09B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $8.03B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $9.98B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.40B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.66B USD 3 Qtrs
(DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $113.61M USD 3 Qtrs
(DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-51.65M USD 3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $560.06M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $814.75M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $701.13M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $508.40M 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 $560.06M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $814.75M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $508.40M USD Point-in-time

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

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