10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-20-010195 |
| Period End Date | 20200630 |
| Filing Date | 20200810 |
| Fiscal Year | 2020 |
| Fiscal Period | Q2 |
| XBRL Instance | spg-20200630x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
69 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
|
$37.97B | USD | Point-in-time |
| Investment properties, at cost |
RealEstateInvestmentPropertyAtCost
|
$37.80B | USD | Point-in-time |
| Less - accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$13.91B | USD | Point-in-time |
| Capital stock, par value (in dollars per share) |
CapitalStockParValuePerShare
|
$0.00 | USD | Point-in-time |
| Less - accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$14.39B | USD | Point-in-time |
| Capital stock, par value (in dollars per share) |
CapitalStockParValuePerShare
|
$0.00 | USD | Point-in-time |
| Capital stock, shares of excess common stock |
CapitalStockSharesOfExcessCommonStock
|
238.00M | shares | Point-in-time |
| Investment properties, at cost, net |
RealEstateInvestmentPropertyNet
|
$23.58B | USD | Point-in-time |
| Capital stock, shares of excess common stock |
CapitalStockSharesOfExcessCommonStock
|
238.00M | shares | Point-in-time |
| Investment properties, at cost, net |
RealEstateInvestmentPropertyNet
|
$23.90B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.31B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$669.37M | USD | Point-in-time |
| Capital stock, authorized shares of preferred stock |
CapitalStockAuthorizedSharesOfPreferredStock
|
100.00M | shares | Point-in-time |
| Capital stock, authorized shares of preferred stock |
CapitalStockAuthorizedSharesOfPreferredStock
|
100.00M | shares | Point-in-time |
| Tenant receivables and accrued revenue, net |
AccountsAndNotesReceivableNet
|
$832.15M | USD | Point-in-time |
| Tenant receivables and accrued revenue, net |
AccountsAndNotesReceivableNet
|
$1.46B | USD | Point-in-time |
| Investment in unconsolidated entities, at equity |
AdvancesToAffiliate
|
$2.39B | USD | Point-in-time |
| Investment in unconsolidated entities, at equity |
AdvancesToAffiliate
|
$2.37B | USD | Point-in-time |
| Investment in Klepierre, at equity |
EquityMethodInvestments
|
$1.64B | USD | Point-in-time |
| Investment in Klepierre, at equity |
EquityMethodInvestments
|
$1.73B | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$517.06M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$514.66M | USD | Point-in-time |
| Deferred costs and other assets |
DeferredCostsAndOtherAssets
|
$1.13B | USD | Point-in-time |
| Deferred costs and other assets |
DeferredCostsAndOtherAssets
|
$1.21B | USD | Point-in-time |
| Total assets |
Assets
|
$34.03B | USD | Point-in-time |
| Total assets |
Assets
|
$31.23B | USD | Point-in-time |
| Mortgages and unsecured indebtedness |
LongTermDebt
|
$24.16B | USD | Point-in-time |
| Mortgages and unsecured indebtedness |
LongTermDebt
|
$27.27B | USD | Point-in-time |
| Accounts payable, accrued expenses, intangibles, and deferred revenues |
AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues
|
$1.39B | USD | Point-in-time |
| Accounts payable, accrued expenses, intangibles, and deferred revenues |
AccountsPayableAccruedExpensesIntangiblesAndDeferredRevenues
|
$1.22B | USD | Point-in-time |
| Cash distributions and losses in unconsolidated entities, at equity |
CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity
|
$1.58B | USD | Point-in-time |
| Cash distributions and losses in unconsolidated entities, at equity |
CashDistributionsAndLossesInPartnershipsAndJointVenturesAtEquity
|
$1.57B | USD | Point-in-time |
| Dividend payable |
DividendsPayableCurrentAndNoncurrent
|
$458.15M | USD | Point-in-time |
| Common stock held in treasury, shares |
TreasuryStockCommonShares
|
14.67M | shares | Point-in-time |
| Common stock held in treasury, shares |
TreasuryStockCommonShares
|
13.57M | shares | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$519.42M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$516.81M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$464.30M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$463.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$28.10B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$31.50B | 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
|
$187.39M | USD | Point-in-time |
| Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$219.06M | USD | Point-in-time |
| Series J 83/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of $39,847 |
PreferredStockValue
|
$42.26M | USD | Point-in-time |
| Series J 83/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of $39,847 |
PreferredStockValue
|
$42.42M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$9.76B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapital
|
$9.76B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-5.70B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-5.38B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-155.13M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-118.60M | USD | Point-in-time |
| Common stock held in treasury, at cost, 14,667,884 and 13,574,296 shares, respectively |
TreasuryStockCommonValue
|
$1.77B | USD | Point-in-time |
| Common stock held in treasury, at cost, 14,667,884 and 13,574,296 shares, respectively |
TreasuryStockCommonValue
|
$1.92B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.03B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$2.53B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$384.85M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$306.10M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.70B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.80B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.51B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.91B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$31.23B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$34.03B | USD | Point-in-time |
Income Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease income |
OperatingLeaseLeaseIncome
|
$1.30B | USD | 1 Quarter |
| Lease income |
OperatingLeaseLeaseIncome
|
$1.01B | USD | 1 Quarter |
| Lease income |
OperatingLeaseLeaseIncome
|
$2.28B | USD | 2 Qtrs |
| Lease income |
OperatingLeaseLeaseIncome
|
$2.58B | USD | 2 Qtrs |
| Management fees and other revenues |
ManagementFeesAndOtherRevenues
|
$55.79M | USD | 2 Qtrs |
| Management fees and other revenues |
ManagementFeesAndOtherRevenues
|
$50.20M | USD | 2 Qtrs |
| Management fees and other revenues |
ManagementFeesAndOtherRevenues
|
$21.04M | USD | 1 Quarter |
| Management fees and other revenues |
ManagementFeesAndOtherRevenues
|
$28.25M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$27.50M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$215.60M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$70.37M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$89.46M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$1.40B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.85B | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$1.06B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.42B | USD | 2 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$106.12M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$70.62M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$176.24M | USD | 2 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$217.67M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$324.14M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$681.25M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$352.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$652.40M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$231.37M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$234.76M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$115.91M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$117.22M | USD | 1 Quarter |
| Repairs and maintenance |
CostOfPropertyRepairsAndMaintenance
|
$14.08M | USD | 1 Quarter |
| Repairs and maintenance |
CostOfPropertyRepairsAndMaintenance
|
$49.77M | USD | 2 Qtrs |
| Repairs and maintenance |
CostOfPropertyRepairsAndMaintenance
|
$21.85M | USD | 1 Quarter |
| Repairs and maintenance |
CostOfPropertyRepairsAndMaintenance
|
$38.51M | USD | 2 Qtrs |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$46.22M | USD | 2 Qtrs |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$72.55M | USD | 2 Qtrs |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$12.69M | USD | 1 Quarter |
| Advertising and promotion |
MarketingAndAdvertisingExpense
|
$35.42M | USD | 1 Quarter |
| Home and regional office costs |
HomeAndRegionalOfficeCosts
|
$99.03M | USD | 2 Qtrs |
| Home and regional office costs |
HomeAndRegionalOfficeCosts
|
$46.47M | USD | 1 Quarter |
| Home and regional office costs |
HomeAndRegionalOfficeCosts
|
$36.09M | USD | 1 Quarter |
| Home and regional office costs |
HomeAndRegionalOfficeCosts
|
$90.46M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.30M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$10.36M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$14.19M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$19.50M | USD | 2 Qtrs |
| Other |
OtherCostAndExpenseOperating
|
$27.82M | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
$53.24M | USD | 2 Qtrs |
| Other |
OtherCostAndExpenseOperating
|
$56.88M | USD | 2 Qtrs |
| Other |
OtherCostAndExpenseOperating
|
$29.04M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.31B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$611.17M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$716.55M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.42B | USD | 2 Qtrs |
| OPERATING INCOME BEFORE OTHER ITEMS |
OperatingIncomeLoss
|
$680.63M | USD | 1 Quarter |
| OPERATING INCOME BEFORE OTHER ITEMS |
OperatingIncomeLoss
|
$1.11B | USD | 2 Qtrs |
| OPERATING INCOME BEFORE OTHER ITEMS |
OperatingIncomeLoss
|
$1.43B | USD | 2 Qtrs |
| OPERATING INCOME BEFORE OTHER ITEMS |
OperatingIncomeLoss
|
$450.87M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$397.16M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$197.06M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$384.69M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$198.43M | USD | 1 Quarter |
| Income and other tax benefit (expense) |
IncomeTaxExpenseBenefitAndOther
|
$-62.00K | USD | 1 Quarter |
| Income and other tax benefit (expense) |
IncomeTaxExpenseBenefitAndOther
|
$17.11M | USD | 2 Qtrs |
| Income and other tax benefit (expense) |
IncomeTaxExpenseBenefitAndOther
|
$-5.84M | USD | 2 Qtrs |
| Income and other tax benefit (expense) |
IncomeTaxExpenseBenefitAndOther
|
$7.01M | USD | 1 Quarter |
| Income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$44.32M | USD | 1 Quarter |
| Income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$94.79M | USD | 2 Qtrs |
| Income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$196.99M | USD | 2 Qtrs |
| Income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$106.54M | USD | 1 Quarter |
| Unrealized gains (losses) in fair value of equity instruments |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-18.85M | USD | 2 Qtrs |
| Unrealized gains (losses) in fair value of equity instruments |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-12.32M | USD | 1 Quarter |
| Unrealized gains (losses) in fair value of equity instruments |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$202.00K | USD | 1 Quarter |
| Unrealized gains (losses) in fair value of equity instruments |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-7.00M | USD | 2 Qtrs |
| (Loss) gain on sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net |
AcquisitionOfControllingInterestSaleOrDisposalOfOrRecoveryOnAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossAndImpairmentNet
|
$2.68M | USD | 1 Quarter |
| (Loss) gain on sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net |
AcquisitionOfControllingInterestSaleOrDisposalOfOrRecoveryOnAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossAndImpairmentNet
|
$2.68M | USD | 2 Qtrs |
| (Loss) gain on sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net |
AcquisitionOfControllingInterestSaleOrDisposalOfOrRecoveryOnAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossAndImpairmentNet
|
$-7.84M | USD | 1 Quarter |
| (Loss) gain on sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net |
AcquisitionOfControllingInterestSaleOrDisposalOfOrRecoveryOnAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossAndImpairmentNet
|
$-6.88M | USD | 2 Qtrs |
| CONSOLIDATED NET INCOME |
ProfitLoss
|
$795.95M | USD | 2 Qtrs |
| CONSOLIDATED NET INCOME |
ProfitLoss
|
$572.10M | USD | 1 Quarter |
| CONSOLIDATED NET INCOME |
ProfitLoss
|
$290.55M | USD | 1 Quarter |
| CONSOLIDATED NET INCOME |
ProfitLoss
|
$1.20B | USD | 2 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$75.94M | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$158.58M | USD | 2 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$102.47M | USD | 2 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.50M | USD | 1 Quarter |
| Preferred dividends |
PreferredStockDividendsAndOtherAdjustments
|
$834.00K | USD | 1 Quarter |
| Preferred dividends |
PreferredStockDividendsAndOtherAdjustments
|
$1.67M | USD | 2 Qtrs |
| Preferred dividends |
PreferredStockDividendsAndOtherAdjustments
|
$834.00K | USD | 1 Quarter |
| Preferred dividends |
PreferredStockDividendsAndOtherAdjustments
|
$1.67M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$691.82M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.04B | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$254.21M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$495.32M | USD | 1 Quarter |
| Net income attributable to common stockholders or unitholders (in dollars per share or unit) |
EarningsPerShareBasicAndDiluted
|
$3.38 | USD | 2 Qtrs |
| Net income attributable to common stockholders or unitholders (in dollars per share or unit) |
EarningsPerShareBasicAndDiluted
|
$0.83 | USD | 1 Quarter |
| Net income attributable to common stockholders or unitholders (in dollars per share or unit) |
EarningsPerShareBasicAndDiluted
|
$1.60 | USD | 1 Quarter |
| Net income attributable to common stockholders or unitholders (in dollars per share or unit) |
EarningsPerShareBasicAndDiluted
|
$2.26 | USD | 2 Qtrs |
| Consolidated Net Income |
ProfitLoss
|
$795.95M | USD | 2 Qtrs |
| Consolidated Net Income |
ProfitLoss
|
$572.10M | USD | 1 Quarter |
| Consolidated Net Income |
ProfitLoss
|
$290.55M | USD | 1 Quarter |
| Consolidated Net Income |
ProfitLoss
|
$1.20B | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-7.02M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$9.34M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-24.33M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$22.47M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-1.86M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$2.32M | USD | 2 Qtrs |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-1.09M | USD | 1 Quarter |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-1.09M | USD | 1 Quarter |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$480.00K | USD | 1 Quarter |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$478.00K | USD | 1 Quarter |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$958.00K | USD | 2 Qtrs |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-2.17M | USD | 2 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-3.62M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-39.51M | USD | 2 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-15.90M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-8.37M | USD | 2 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.74M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-23.60M | USD | 1 Quarter |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$539.00K | USD | 1 Quarter |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$272.00K | USD | 2 Qtrs |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$824.00K | USD | 1 Quarter |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$-552.00K | USD | 1 Quarter |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$144.00K | USD | 1 Quarter |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$683.00K | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$249.28M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$563.08M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$753.90M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$158.12M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$96.94M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$30.06M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$74.70M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders or unitholders |
ComprehensiveIncomeNetOfTax
|
$1.04B | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders or unitholders |
ComprehensiveIncomeNetOfTax
|
$219.22M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders or unitholders |
ComprehensiveIncomeNetOfTax
|
$488.38M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders or unitholders |
ComprehensiveIncomeNetOfTax
|
$656.96M | USD | 2 Qtrs |
Cash Flow Statement
77 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated Net Income |
ProfitLoss
|
$795.95M | USD | 2 Qtrs |
| Consolidated Net Income |
ProfitLoss
|
$572.10M | USD | 1 Quarter |
| Consolidated Net Income |
ProfitLoss
|
$290.55M | USD | 1 Quarter |
| Consolidated Net Income |
ProfitLoss
|
$1.20B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortizationCashFlows
|
$677.68M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortizationCashFlows
|
$711.75M | USD | 2 Qtrs |
| Loss (gain) on sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net |
AcquisitionOfControllingInterestSaleOrDisposalOfOrRecoveryOnAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossAndImpairmentNet
|
$2.68M | USD | 1 Quarter |
| Loss (gain) on sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net |
AcquisitionOfControllingInterestSaleOrDisposalOfOrRecoveryOnAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossAndImpairmentNet
|
$2.68M | USD | 2 Qtrs |
| Loss (gain) on sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net |
AcquisitionOfControllingInterestSaleOrDisposalOfOrRecoveryOnAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossAndImpairmentNet
|
$-7.84M | USD | 1 Quarter |
| Loss (gain) on sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net |
AcquisitionOfControllingInterestSaleOrDisposalOfOrRecoveryOnAssetsAndInterestsInUnconsolidatedEntitiesGainOrLossAndImpairmentNet
|
$-6.88M | USD | 2 Qtrs |
| Unrealized losses in fair value of equity instruments |
IncreaseDecreaseInEquitySecuritiesFvNi
|
$-7.00M | USD | 2 Qtrs |
| Unrealized losses in fair value of equity instruments |
IncreaseDecreaseInEquitySecuritiesFvNi
|
$-18.85M | USD | 2 Qtrs |
| Straight-line lease income |
StraightLineRent
|
$32.36M | USD | 2 Qtrs |
| Straight-line lease income |
StraightLineRent
|
$3.52M | USD | 2 Qtrs |
| Equity in income of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$94.79M | USD | 2 Qtrs |
| Equity in income of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$196.99M | USD | 2 Qtrs |
| Equity in income of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$106.54M | USD | 1 Quarter |
| Equity in income of unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$44.32M | USD | 1 Quarter |
| Distributions of income from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$222.56M | USD | 2 Qtrs |
| Distributions of income from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$120.64M | USD | 2 Qtrs |
| Tenant receivables and accrued revenue, net |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$623.76M | USD | 2 Qtrs |
| Tenant receivables and accrued revenue, net |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-47.97M | USD | 2 Qtrs |
| Deferred costs and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-33.80M | USD | 2 Qtrs |
| Deferred costs and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-594.00K | USD | 2 Qtrs |
| Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities
|
$-107.54M | USD | 2 Qtrs |
| Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedExpensesIntangiblesDeferredRevenuesAndOtherLiabilities
|
$-84.21M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.89B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$814.31M | USD | 2 Qtrs |
| Acquisitions |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$107.80M | USD | 2 Qtrs |
| Funding of loans to related parties |
OriginationOfNotesReceivableFromRelatedParties
|
$6.39M | USD | 2 Qtrs |
| Capital expenditures, net |
PaymentsToAcquireProductiveAssets
|
$337.47M | USD | 2 Qtrs |
| Capital expenditures, net |
PaymentsToAcquireProductiveAssets
|
$403.35M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$23.95M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$63.48M | USD | 2 Qtrs |
| Purchase of equity instruments |
PaymentsToAcquireInvestments
|
$20.85M | USD | 2 Qtrs |
| Purchase of equity instruments |
PaymentsToAcquireInvestments
|
$24.92M | USD | 2 Qtrs |
| Proceeds from sales of equity instruments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$30.00M | USD | 2 Qtrs |
| Insurance proceeds for property restoration |
ProceedsFromInsuranceSettlementInvestingActivities
|
$2.94M | USD | 2 Qtrs |
| Insurance proceeds for property restoration |
ProceedsFromInsuranceSettlementInvestingActivities
|
$1.06M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated entities and other |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$143.48M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated entities and other |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$160.44M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-348.56M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-301.73M | USD | 2 Qtrs |
| Proceeds from sales of common stock and other, net of transaction costs |
ProceedsFromIssuanceOrSaleOfCommonStockOrUnitsAndOtherNetOfIssuanceCosts
|
$164.00K | USD | 2 Qtrs |
| Proceeds from sales of common stock and other, net of transaction costs |
ProceedsFromIssuanceOrSaleOfCommonStockOrUnitsAndOtherNetOfIssuanceCosts
|
$164.00K | USD | 2 Qtrs |
| Purchase of shares related to stock grant recipients' tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.96M | USD | 2 Qtrs |
| Purchase of shares related to stock grant recipients' tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$854.00K | USD | 2 Qtrs |
| Redemption of limited partner units |
RedemptionOfLimitedPartnerUnits
|
$135.00K | USD | 2 Qtrs |
| Redemption of limited partner units |
RedemptionOfLimitedPartnerUnits
|
$16.07M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$152.59M | USD | 2 Qtrs |
| Purchase of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$181.26M | USD | 2 Qtrs |
| Distributions to noncontrolling interest holders in properties |
PaymentsToMinorityShareholders
|
$4.11M | USD | 2 Qtrs |
| Distributions to noncontrolling interest holders in properties |
PaymentsToMinorityShareholders
|
$3.84M | USD | 2 Qtrs |
| Contributions from noncontrolling interest holders in properties |
ProceedsFromMinorityShareholders
|
$70.00K | USD | 2 Qtrs |
| Contributions from noncontrolling interest holders in properties |
ProceedsFromMinorityShareholders
|
$28.00K | USD | 2 Qtrs |
| Preferred distributions of the Operating Partnership |
DistributionsToPreferredUnitHoldersFinancingActivities
|
$957.00K | USD | 2 Qtrs |
| Preferred distributions of the Operating Partnership |
DistributionsToPreferredUnitHoldersFinancingActivities
|
$957.00K | USD | 2 Qtrs |
| Distributions to stockholders and preferred dividends |
PaymentsOfOrdinaryDividendsCommonStockAndPreferredStock
|
$646.09M | USD | 2 Qtrs |
| Distributions to stockholders and preferred dividends |
PaymentsOfOrdinaryDividendsCommonStockAndPreferredStock
|
$1.27B | USD | 2 Qtrs |
| Distributions to limited partners |
PaymentsOfDividendsMinorityInterest
|
$98.12M | USD | 2 Qtrs |
| Distributions to limited partners |
PaymentsOfDividendsMinorityInterest
|
$191.99M | USD | 2 Qtrs |
| Proceeds from issuance of debt, net of transaction costs |
ProceedsFromDebtNetOfIssuanceCosts
|
$7.95B | USD | 2 Qtrs |
| Proceeds from issuance of debt, net of transaction costs |
ProceedsFromDebtNetOfIssuanceCosts
|
$5.02B | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$4.99B | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$4.86B | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.62B | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.17B | USD | 2 Qtrs |
| INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-34.56M | USD | 2 Qtrs |
| INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$2.64B | USD | 2 Qtrs |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.31B | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$669.37M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$514.34M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$479.78M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$669.37M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$514.34M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.31B | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$479.78M | USD | Point-in-time |
Stockholders Equity
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Exchange of limited partner units, (in shares) |
StockIssuedDuringPeriodSharesConversionOfUnits
|
132,946.00 | shares | 1 Quarter |
| Exchange of limited partner units, (in shares) |
StockIssuedDuringPeriodSharesConversionOfUnits
|
24,000.00 | shares | 1 Quarter |
| Stock incentive program, units, net - shares forfeited |
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
1,081.00 | shares | 1 Quarter |
| Stock incentive program, shares, net |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
155,610.00 | shares | 1 Quarter |
| Stock incentive program, shares, net |
StockIssuedDuringPeriodSharesShareBasedCompensation
|
89,368.00 | shares | 1 Quarter |
| Redemption of Limited Partner Units |
PartnersCapitalAccountUnitsRedeemed
|
774.00 | shares | 1 Quarter |
| Redemption of Limited Partner Units |
PartnersCapitalAccountUnitsRedeemed
|
116,072.00 | shares | 1 Quarter |
| Treasury stock purchase, shares |
TreasuryStockSharesAcquired
|
1.25M | shares | 2 Qtrs |
| Treasury stock purchase, shares |
TreasuryStockSharesAcquired
|
1.05M | shares | 1 Quarter |
| Treasury stock purchase, shares |
TreasuryStockSharesAcquired
|
1.25M | shares | 1 Quarter |
| Treasury stock purchase, shares |
TreasuryStockSharesAcquired
|
1.09M | shares | 2 Qtrs |
| Treasury stock purchase, shares |
TreasuryStockSharesAcquired
|
46,377.00 | shares | 1 Quarter |
| Shares repurchased |
StockRepurchasedDuringPeriodShares
|
1,483.00 | shares | 1 Quarter |
| Shares repurchased |
StockRepurchasedDuringPeriodShares
|
14,853.00 | shares | 1 Quarter |
| Shares repurchased |
StockRepurchasedDuringPeriodShares
|
15,561.00 | shares | 1 Quarter |
| Net income attributable to preferred interests in the Operating Partnership (in dollars) |
NetIncomeLossAttributableToPreferredInterestInOperatingPartnership
|
$478.00K | USD | 1 Quarter |
| Net income attributable to preferred interests in the Operating Partnership (in dollars) |
NetIncomeLossAttributableToPreferredInterestInOperatingPartnership
|
$479.00K | USD | 1 Quarter |
| Net income attributable to preferred interests in the Operating Partnership (in dollars) |
NetIncomeLossAttributableToPreferredInterestInOperatingPartnership
|
$479.00K | USD | 1 Quarter |
| Net income attributable to preferred interests in the Operating Partnership (in dollars) |
NetIncomeLossAttributableToPreferredInterestInOperatingPartnership
|
$478.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling redeemable interests in properties (in dollars) |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-3.92M | USD | 1 Quarter |
| Net loss attributable to noncontrolling redeemable interests in properties (in dollars) |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-608.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling redeemable interests in properties (in dollars) |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-28.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling redeemable interests in properties (in dollars) |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-1.06M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.51B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.91B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.80B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Series J preferred stock premium amortization |
PreferredStockPremiumAmortization
|
$82.00K | USD | 1 Quarter |
| Series J preferred stock premium amortization |
PreferredStockPremiumAmortization
|
$82.00K | USD | 1 Quarter |
| Series J preferred stock premium amortization |
PreferredStockPremiumAmortization
|
$82.00K | USD | 1 Quarter |
| Series J preferred stock premium amortization |
PreferredStockPremiumAmortization
|
$82.00K | USD | 1 Quarter |
| Redemption of limited partner units (116,072 and 774 units respectively in three months ended March 31, 2020 and 2019) |
RedemptionOfLimitedPartnerUnitsDuringPeriodValue
|
$135.00K | USD | 1 Quarter |
| Redemption of limited partner units (116,072 and 774 units respectively in three months ended March 31, 2020 and 2019) |
RedemptionOfLimitedPartnerUnitsDuringPeriodValue
|
$16.07M | USD | 1 Quarter |
| Amortization of stock incentive |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAmortization
|
$4.97M | USD | 1 Quarter |
| Amortization of stock incentive |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAmortization
|
$1.89M | USD | 1 Quarter |
| Amortization of stock incentive |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAmortization
|
$1.31M | USD | 1 Quarter |
| Amortization of stock incentive |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAmortization
|
$5.10M | USD | 1 Quarter |
| Treasury stock purchase (1,245,654, 46,377 and 1,046,580 shares in three months ended March 31, 2020, 2019 and June 2019 respectively) |
TreasuryStockValueAcquiredCostMethod
|
$173.63M | USD | 1 Quarter |
| Treasury stock purchase (1,245,654, 46,377 and 1,046,580 shares in three months ended March 31, 2020, 2019 and June 2019 respectively) |
TreasuryStockValueAcquiredCostMethod
|
$152.59M | USD | 1 Quarter |
| Treasury stock purchase (1,245,654, 46,377 and 1,046,580 shares in three months ended March 31, 2020, 2019 and June 2019 respectively) |
TreasuryStockValueAcquiredCostMethod
|
$7.63M | USD | 1 Quarter |
| Long-term incentive performance units |
UnitsIssuedDuringPeriodValueShareBasedCompensation
|
$4.99M | USD | 1 Quarter |
| Long-term incentive performance units |
UnitsIssuedDuringPeriodValueShareBasedCompensation
|
$7.72M | USD | 1 Quarter |
| Long-term incentive performance units |
UnitsIssuedDuringPeriodValueShareBasedCompensation
|
$3.23M | USD | 1 Quarter |
| Long-term incentive performance units |
UnitsIssuedDuringPeriodValueShareBasedCompensation
|
$3.70M | USD | 1 Quarter |
| Issuance of unit equivalents and other |
IssuanceOfUnitEquivalentsAndStockholdersEquityOther
|
$22.90M | USD | 1 Quarter |
| Issuance of unit equivalents and other |
IssuanceOfUnitEquivalentsAndStockholdersEquityOther
|
$-1.76M | USD | 1 Quarter |
| Issuance of unit equivalents and other |
IssuanceOfUnitEquivalentsAndStockholdersEquityOther
|
$-7.89M | USD | 1 Quarter |
| Issuance of unit equivalents and other |
IssuanceOfUnitEquivalentsAndStockholdersEquityOther
|
$3.34M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$22.47M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-1.86M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$2.32M | USD | 2 Qtrs |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-24.33M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-7.02M | USD | 1 Quarter |
| Unrealized (loss) gain on derivative hedging activities |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$9.34M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-3.62M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-39.51M | USD | 2 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-15.90M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.74M | USD | 1 Quarter |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-8.37M | USD | 2 Qtrs |
| Currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-23.60M | USD | 1 Quarter |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$144.00K | USD | 1 Quarter |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$-552.00K | USD | 1 Quarter |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$683.00K | USD | 2 Qtrs |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$824.00K | USD | 1 Quarter |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$272.00K | USD | 2 Qtrs |
| Changes in available-for-sale securities and other |
ChangesInAvailableForSaleSecuritiesAndOther
|
$539.00K | USD | 1 Quarter |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-2.17M | USD | 2 Qtrs |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$478.00K | USD | 1 Quarter |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$958.00K | USD | 2 Qtrs |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-1.09M | USD | 1 Quarter |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-1.09M | USD | 1 Quarter |
| Net (gain) loss reclassified from accumulated other comprehensive loss into earnings |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$480.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-787.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-41.27M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.02M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.83M | USD | 1 Quarter |
| Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests |
DistributionsMadeToCommonStockholdersAndLimitedPartners
|
$459.01M | USD | 1 Quarter |
| Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests |
DistributionsMadeToCommonStockholdersAndLimitedPartners
|
$730.23M | USD | 1 Quarter |
| Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests |
DistributionsMadeToCommonStockholdersAndLimitedPartners
|
$743.36M | USD | 1 Quarter |
| Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests |
DistributionsMadeToCommonStockholdersAndLimitedPartners
|
$729.66M | USD | 1 Quarter |
| Distributions to other noncontrolling interest partners |
DistributionsToOtherNoncontrollingInterestHolders
|
$552.00K | USD | 1 Quarter |
| Distributions to other noncontrolling interest partners |
DistributionsToOtherNoncontrollingInterestHolders
|
$3.17M | USD | 1 Quarter |
| Distributions to other noncontrolling interest partners |
DistributionsToOtherNoncontrollingInterestHolders
|
$455.00K | USD | 1 Quarter |
| Distributions to other noncontrolling interest partners |
DistributionsToOtherNoncontrollingInterestHolders
|
$244.00K | USD | 1 Quarter |
| Net income, excluding preferred distributions on temporary equity preferred units of $479, $608 and $1,065 loss attributable to noncontrolling redeemable interests in properties for March 31, 2020 and 2019 respectively |
NetIncomeLossExcludingAmountAttributableToPreferredInterestsInOperatingPartnershipAndNoncontrollingRedeemableInterests
|
$571.65M | USD | 1 Quarter |
| Net income, excluding preferred distributions on temporary equity preferred units of $479, $608 and $1,065 loss attributable to noncontrolling redeemable interests in properties for March 31, 2020 and 2019 respectively |
NetIncomeLossExcludingAmountAttributableToPreferredInterestsInOperatingPartnershipAndNoncontrollingRedeemableInterests
|
$293.99M | USD | 1 Quarter |
| Net income, excluding preferred distributions on temporary equity preferred units of $479, $608 and $1,065 loss attributable to noncontrolling redeemable interests in properties for March 31, 2020 and 2019 respectively |
NetIncomeLossExcludingAmountAttributableToPreferredInterestsInOperatingPartnershipAndNoncontrollingRedeemableInterests
|
$632.53M | USD | 1 Quarter |
| Net income, excluding preferred distributions on temporary equity preferred units of $479, $608 and $1,065 loss attributable to noncontrolling redeemable interests in properties for March 31, 2020 and 2019 respectively |
NetIncomeLossExcludingAmountAttributableToPreferredInterestsInOperatingPartnershipAndNoncontrollingRedeemableInterests
|
$505.53M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.51B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.80B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.36B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.34B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.91B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.