10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-19-025364 |
| Period End Date | 20190630 |
| Filing Date | 20190722 |
| Fiscal Year | 2019 |
| Fiscal Period | Q2 |
| XBRL Instance | pld-10q_20190630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, liquidation preference per share |
PreferredStockLiquidationPreference
|
$50.00 | USD | Point-in-time |
| Preferred stock, liquidation preference per share |
PreferredStockLiquidationPreference
|
$50.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.38M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
1.38M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.38M | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
1.38M | shares | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
629.62M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
631.05M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
631.05M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
629.62M | shares | Point-in-time |
| Investments in real estate properties |
RealEstateInvestmentPropertyAtCost
|
$34.90B | USD | Point-in-time |
| Investments in real estate properties |
RealEstateInvestmentPropertyAtCost
|
$34.59B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$5.09B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$4.66B | USD | Point-in-time |
| Net investments in real estate properties |
RealEstateInvestmentPropertyNet
|
$29.81B | USD | Point-in-time |
| Net investments in real estate properties |
RealEstateInvestmentPropertyNet
|
$29.93B | USD | Point-in-time |
| Investments in and advances to unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$5.75B | USD | Point-in-time |
| Investments in and advances to unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$5.81B | USD | Point-in-time |
| Assets held for sale or contribution |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$609.12M | USD | Point-in-time |
| Assets held for sale or contribution |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$622.29M | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$36.23B | USD | Point-in-time |
| Net investments in real estate |
RealEstateInvestments
|
$36.30B | USD | Point-in-time |
| Lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
- | USD | Point-in-time |
| Lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$394.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$527.83M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$401.19M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$447.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$343.86M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.68B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.78B | USD | Point-in-time |
| Total assets |
Assets
|
$38.42B | USD | Point-in-time |
| Total assets |
Assets
|
$38.71B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$10.97B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$11.09B | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
- | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$403.17M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$760.51M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$740.94M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$766.45M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$816.89M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$12.62B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$12.93B | USD | Point-in-time |
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,379 shares issued and outstanding and 100,000 preferred shares authorized at June 30, 2019 and December 31, 2018 |
PreferredStockValue
|
$68.95M | USD | Point-in-time |
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,379 shares issued and outstanding and 100,000 preferred shares authorized at June 30, 2019 and December 31, 2018 |
PreferredStockValue
|
$68.95M | USD | Point-in-time |
| Common stock; $0.01 par value; 631,054 shares and 629,616 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively |
CommonStockValue
|
$6.30M | USD | Point-in-time |
| Common stock; $0.01 par value; 631,054 shares and 629,616 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively |
CommonStockValue
|
$6.31M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$25.69B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$25.65B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.08B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.08B | USD | Point-in-time |
| Distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.38B | USD | Point-in-time |
| Distributions in excess of net earnings |
RetainedEarningsAccumulatedDeficit
|
$-2.32B | USD | Point-in-time |
| Total Prologis, Inc. stockholders equity |
StockholdersEquity
|
$22.30B | USD | Point-in-time |
| Total Prologis, Inc. stockholders equity |
StockholdersEquity
|
$22.33B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.50B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.45B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.71B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.80B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.73B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.78B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.82B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$38.71B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$38.42B | USD | Point-in-time |
Income Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.40B | USD | 2 Qtrs |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.10B | USD | 2 Qtrs |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$700.69M | USD | 1 Quarter |
| Rental |
OperatingLeasesIncomeStatementLeaseRevenue
|
$544.68M | USD | 1 Quarter |
| Strategic capital |
ManagementFeesRevenue1
|
$208.66M | USD | 2 Qtrs |
| Strategic capital |
ManagementFeesRevenue1
|
$89.14M | USD | 1 Quarter |
| Strategic capital |
ManagementFeesRevenue1
|
$75.70M | USD | 1 Quarter |
| Strategic capital |
ManagementFeesRevenue1
|
$162.95M | USD | 2 Qtrs |
| Development management and other |
OtherRealEstateRevenue1
|
$900.00K | USD | 1 Quarter |
| Development management and other |
OtherRealEstateRevenue1
|
$539.00K | USD | 1 Quarter |
| Development management and other |
OtherRealEstateRevenue1
|
$5.65M | USD | 2 Qtrs |
| Development management and other |
OtherRealEstateRevenue1
|
$1.98M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$790.37M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.31B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$1.56B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$621.28M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$133.33M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$181.14M | USD | 1 Quarter |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$369.21M | USD | 2 Qtrs |
| Rental |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$276.27M | USD | 2 Qtrs |
| Strategic capital |
ServiceManagementCosts1
|
$37.21M | USD | 1 Quarter |
| Strategic capital |
ServiceManagementCosts1
|
$75.26M | USD | 2 Qtrs |
| Strategic capital |
ServiceManagementCosts1
|
$78.71M | USD | 2 Qtrs |
| Strategic capital |
ServiceManagementCosts1
|
$34.85M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$57.62M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$120.04M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$66.28M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$135.98M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$203.67M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$284.38M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$407.75M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$568.38M | USD | 2 Qtrs |
| Other |
OtherCostAndExpenseOperating
|
$7.75M | USD | 2 Qtrs |
| Other |
OtherCostAndExpenseOperating
|
$3.52M | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
$4.51M | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
$7.35M | USD | 2 Qtrs |
| Total expenses |
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
|
$433.98M | USD | 1 Quarter |
| Total expenses |
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
|
$1.16B | USD | 2 Qtrs |
| Total expenses |
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
|
$890.53M | USD | 2 Qtrs |
| Total expenses |
OperatingExpensesBeforeGainsOnRealEstateTransactionsNet
|
$572.51M | USD | 1 Quarter |
| Operating income before gains on real estate transactions, net |
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
|
$424.40M | USD | 2 Qtrs |
| Operating income before gains on real estate transactions, net |
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
|
$187.29M | USD | 1 Quarter |
| Operating income before gains on real estate transactions, net |
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
|
$217.86M | USD | 1 Quarter |
| Operating income before gains on real estate transactions, net |
OperatingIncomeLossBeforeGainsLossOnRealEstateTransactionsNet
|
$406.24M | USD | 2 Qtrs |
| Gains on real estate transactions, net |
GainLossOnDispositionOfAssets1
|
$412.40M | USD | 2 Qtrs |
| Gains on real estate transactions, net |
GainLossOnDispositionOfAssets1
|
$289.37M | USD | 2 Qtrs |
| Gains on real estate transactions, net |
GainLossOnDispositionOfAssets1
|
$224.19M | USD | 1 Quarter |
| Gains on real estate transactions, net |
GainLossOnDispositionOfAssets1
|
$94.26M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$818.65M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$281.56M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$713.77M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$442.06M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$48.56M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$105.22M | USD | 2 Qtrs |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$62.55M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$125.20M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$102.58M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$59.12M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$56.31M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$119.63M | USD | 2 Qtrs |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$4.31M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$5.64M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$12.22M | USD | 2 Qtrs |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$7.62M | USD | 2 Qtrs |
| Foreign currency and derivative gains, net |
GainLossOnForeignCurrencyAndDerivative
|
$2.04M | USD | 1 Quarter |
| Foreign currency and derivative gains, net |
GainLossOnForeignCurrencyAndDerivative
|
$10.78M | USD | 2 Qtrs |
| Foreign currency and derivative gains, net |
GainLossOnForeignCurrencyAndDerivative
|
$85.38M | USD | 1 Quarter |
| Foreign currency and derivative gains, net |
GainLossOnForeignCurrencyAndDerivative
|
$44.29M | USD | 2 Qtrs |
| Gains (losses) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-702.00K | USD | 2 Qtrs |
| Gains (losses) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$282.00K | USD | 1 Quarter |
| Gains (losses) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-2.50M | USD | 2 Qtrs |
| Gains (losses) on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-385.00K | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$97.54M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$73.83M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$6.09M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-4.60M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$787.61M | USD | 2 Qtrs |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$437.46M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$379.10M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$824.74M | USD | 2 Qtrs |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$26.63M | USD | 1 Quarter |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$30.66M | USD | 2 Qtrs |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$40.14M | USD | 2 Qtrs |
| Total income tax expense |
IncomeTaxExpenseBenefit
|
$14.10M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$410.83M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$756.95M | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$364.99M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$784.59M | USD | 2 Qtrs |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.90M | USD | 1 Quarter |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$53.48M | USD | 2 Qtrs |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.55M | USD | 1 Quarter |
| Less net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$50.77M | USD | 2 Qtrs |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$703.47M | USD | 2 Qtrs |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$733.82M | USD | 2 Qtrs |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$385.28M | USD | 1 Quarter |
| Net earnings attributable to controlling interests |
NetIncomeLoss
|
$336.09M | USD | 1 Quarter |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$2.95M | USD | 2 Qtrs |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$1.48M | USD | 1 Quarter |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$1.49M | USD | 1 Quarter |
| Less preferred stock/unit dividends/distributions |
PreferredStockDividendsIncomeStatementImpact
|
$2.99M | USD | 2 Qtrs |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$383.78M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$334.61M | USD | 1 Quarter |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$730.83M | USD | 2 Qtrs |
| Net earnings attributable to common stockholders/unitholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$700.51M | USD | 2 Qtrs |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
532.43M | shares | 2 Qtrs |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
629.99M | shares | 2 Qtrs |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
630.27M | shares | 1 Quarter |
| Weighted average common shares/units outstanding - Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
532.64M | shares | 1 Quarter |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
554.51M | shares | 1 Quarter |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
554.07M | shares | 2 Qtrs |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
655.45M | shares | 1 Quarter |
| Weighted average common shares/units outstanding - Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
654.77M | shares | 2 Qtrs |
| Net earnings per share/unit attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$1.16 | USD | 2 Qtrs |
| Net earnings per share/unit attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$1.32 | USD | 2 Qtrs |
| Net earnings per share/unit attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.63 | USD | 1 Quarter |
| Net earnings per share/unit attributable to common stockholders/unitholders - Basic |
EarningsPerShareBasic
|
$0.61 | USD | 1 Quarter |
| Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.62 | USD | 1 Quarter |
| Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$0.60 | USD | 1 Quarter |
| Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$1.30 | USD | 2 Qtrs |
| Net earnings per share/unit attributable to common stockholders/unitholders - Diluted |
EarningsPerShareDiluted
|
$1.15 | USD | 2 Qtrs |
Cash Flow Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net earnings |
ProfitLoss
|
$410.83M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$756.95M | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$364.99M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$784.59M | USD | 2 Qtrs |
| Straight-lined rents and amortization of above and below market leases |
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
$51.92M | USD | 2 Qtrs |
| Straight-lined rents and amortization of above and below market leases |
StraightLineRentsAndAmortizationOfAboveAndBelowMarketLeases
|
$26.37M | USD | 2 Qtrs |
| Equity-based compensation awards |
ShareBasedCompensation
|
$39.08M | USD | 2 Qtrs |
| Equity-based compensation awards |
ShareBasedCompensation
|
$51.94M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$284.38M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$203.67M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$407.75M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$568.38M | USD | 2 Qtrs |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$62.55M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$125.20M | USD | 2 Qtrs |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$48.56M | USD | 1 Quarter |
| Earnings from unconsolidated entities, net |
IncomeLossFromEquityMethodInvestments
|
$105.22M | USD | 2 Qtrs |
| Operating distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$175.96M | USD | 2 Qtrs |
| Operating distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$179.91M | USD | 2 Qtrs |
| Decrease in operating receivables from unconsolidated entities |
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
$-27.95M | USD | 2 Qtrs |
| Decrease in operating receivables from unconsolidated entities |
IncreaseDecreaseInOperatingReceivablesFromUnconsolidatedEntities
|
$-6.59M | USD | 2 Qtrs |
| Amortization of debt discounts, net and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$5.97M | USD | 2 Qtrs |
| Amortization of debt discounts, net and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$8.42M | USD | 2 Qtrs |
| Gains on real estate transactions, net |
GainLossOnDispositionOfAssets1
|
$94.26M | USD | 1 Quarter |
| Gains on real estate transactions, net |
GainLossOnDispositionOfAssets1
|
$224.19M | USD | 1 Quarter |
| Gains on real estate transactions, net |
GainLossOnDispositionOfAssets1
|
$412.40M | USD | 2 Qtrs |
| Gains on real estate transactions, net |
GainLossOnDispositionOfAssets1
|
$289.37M | USD | 2 Qtrs |
| Unrealized foreign currency and derivative gains, net |
ForeignCurrencyTransactionGainLossUnrealized
|
$52.59M | USD | 2 Qtrs |
| Unrealized foreign currency and derivative gains, net |
ForeignCurrencyTransactionGainLossUnrealized
|
$3.84M | USD | 2 Qtrs |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-702.00K | USD | 2 Qtrs |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$282.00K | USD | 1 Quarter |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-2.50M | USD | 2 Qtrs |
| Losses on early extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-385.00K | USD | 1 Quarter |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$9.23M | USD | 2 Qtrs |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-1.19M | USD | 2 Qtrs |
| Increase in accounts receivable, lease right-of-use assets and other assets |
IncreaseDecreaseInOperatingAssets
|
$11.74M | USD | 2 Qtrs |
| Increase in accounts receivable, lease right-of-use assets and other assets |
IncreaseDecreaseInOperatingAssets
|
$35.76M | USD | 2 Qtrs |
| Decrease in accounts payable and accrued expenses, lease liabilities and other liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$-44.29M | USD | 2 Qtrs |
| Decrease in accounts payable and accrued expenses, lease liabilities and other liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$-89.29M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.00B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$773.22M | USD | 2 Qtrs |
| Real estate development |
PaymentsToAcquireAndDevelopRealEstate
|
$788.60M | USD | 2 Qtrs |
| Real estate development |
PaymentsToAcquireAndDevelopRealEstate
|
$755.59M | USD | 2 Qtrs |
| Real estate acquisitions |
PaymentsToAcquireRealEstate
|
$468.80M | USD | 2 Qtrs |
| Real estate acquisitions |
PaymentsToAcquireRealEstate
|
$289.03M | USD | 2 Qtrs |
| Tenant improvements and lease commissions on previously leased space |
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
$59.34M | USD | 2 Qtrs |
| Tenant improvements and lease commissions on previously leased space |
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
$80.97M | USD | 2 Qtrs |
| Property improvements |
PaymentsForCapitalImprovements
|
$33.29M | USD | 2 Qtrs |
| Property improvements |
PaymentsForCapitalImprovements
|
$42.02M | USD | 2 Qtrs |
| Proceeds from dispositions and contributions of real estate properties |
ProceedsFromRealEstateAndRealEstateJointVentures
|
$1.27B | USD | 2 Qtrs |
| Proceeds from dispositions and contributions of real estate properties |
ProceedsFromRealEstateAndRealEstateJointVentures
|
$901.81M | USD | 2 Qtrs |
| Investments in and advances to unconsolidated entities |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$83.25M | USD | 2 Qtrs |
| Investments in and advances to unconsolidated entities |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$186.18M | USD | 2 Qtrs |
| Return of investment from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$359.31M | USD | 2 Qtrs |
| Return of investment from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$134.64M | USD | 2 Qtrs |
| Proceeds from repayment of notes receivable backed by real estate |
ProceedsFromCollectionOfNotesReceivable
|
$34.26M | USD | 2 Qtrs |
| Proceeds from repayment of notes receivable backed by real estate |
ProceedsFromCollectionOfNotesReceivable
|
- | USD | 2 Qtrs |
| Proceeds from the settlement of net investment hedges |
ProceedsFromHedgeInvestingActivities
|
$12.24M | USD | 2 Qtrs |
| Proceeds from the settlement of net investment hedges |
ProceedsFromHedgeInvestingActivities
|
- | USD | 2 Qtrs |
| Payments on the settlement of net investment hedges |
PaymentsForHedgeInvestingActivities
|
$3.97M | USD | 2 Qtrs |
| Payments on the settlement of net investment hedges |
PaymentsForHedgeInvestingActivities
|
$28.52M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$81.77M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-186.77M | USD | 2 Qtrs |
| Proceeds from issuance of common stock/units |
ProceedsFromIssuanceOrSaleOfEquity
|
$4.32M | USD | 2 Qtrs |
| Proceeds from issuance of common stock/units |
ProceedsFromIssuanceOrSaleOfEquity
|
$4.37M | USD | 2 Qtrs |
| Dividends/distributions paid on common and preferred stock/units |
PaymentsOfDividends
|
$515.25M | USD | 2 Qtrs |
| Dividends/distributions paid on common and preferred stock/units |
PaymentsOfDividends
|
$672.36M | USD | 2 Qtrs |
| Noncontrolling interests contributions |
ProceedsFromMinorityShareholders
|
$26.17M | USD | 2 Qtrs |
| Noncontrolling interests contributions |
ProceedsFromMinorityShareholders
|
$9.07M | USD | 2 Qtrs |
| Noncontrolling interests distributions |
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
$121.52M | USD | 2 Qtrs |
| Noncontrolling interests distributions |
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
|
$90.16M | USD | 2 Qtrs |
| Settlement of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$23.77M | USD | 2 Qtrs |
| Settlement of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$95.88M | USD | 2 Qtrs |
| Tax paid for shares withheld |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$21.86M | USD | 2 Qtrs |
| Tax paid for shares withheld |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$26.69M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentOfFinancingAndStockIssuanceCosts
|
$14.91M | USD | 2 Qtrs |
| Debt issuance costs paid |
PaymentOfFinancingAndStockIssuanceCosts
|
$6.39M | USD | 2 Qtrs |
| Net proceeds from (payments on) credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-307.09M | USD | 2 Qtrs |
| Net proceeds from (payments on) credit facilities |
ProceedsFromRepaymentsOfLinesOfCredit
|
$58.97M | USD | 2 Qtrs |
| Repurchase of and payments on debt |
ProceedsFromRepaymentsOfDebt
|
$-1.25B | USD | 2 Qtrs |
| Repurchase of and payments on debt |
ProceedsFromRepaymentsOfDebt
|
$-2.11B | USD | 2 Qtrs |
| Proceeds from the issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.90B | USD | 2 Qtrs |
| Proceeds from the issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.72B | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-500.24M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.03B | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-5.42M | USD | 2 Qtrs |
| Effect of foreign currency exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$5.94M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$57.33M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$80.78M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$527.83M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$401.19M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$447.05M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$343.86M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$343.86M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$527.83M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$447.05M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$401.19M | USD | Point-in-time |
Stockholders Equity
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.53 | USD | 1 Quarter |
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$1.06 | USD | 2 Qtrs |
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.96 | USD | 2 Qtrs |
| Dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.48 | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.80B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.73B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.78B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.79B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.82B | USD | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
629.62M | shares | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
631.05M | shares | Point-in-time |
| Consolidated net earnings |
ProfitLoss
|
$784.59M | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$364.99M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$410.83M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$756.95M | USD | 2 Qtrs |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$27.62M | USD | 1 Quarter |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$33.68M | USD | 2 Qtrs |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$25.84M | USD | 1 Quarter |
| Effect of equity compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$47.87M | USD | 2 Qtrs |
| Capital contributions |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$9.07M | USD | 2 Qtrs |
| Capital contributions |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$37.12M | USD | 1 Quarter |
| Capital contributions |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$37.97M | USD | 2 Qtrs |
| Capital contributions |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$2.53M | USD | 1 Quarter |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$55.66M | USD | 1 Quarter |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$95.88M | USD | 2 Qtrs |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$7.99M | USD | 1 Quarter |
| Redemption of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$23.77M | USD | 2 Qtrs |
| Contribution to Brazil venture |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$12.63M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$12.42M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-143.04M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-47.66M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-147.81M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$2.13M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-4.16M | USD | 2 Qtrs |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-3.73M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-6.36M | USD | 2 Qtrs |
| Dividends ($0.53 and $1.06 per common unit for three and six months ended June 30, 2019 and $0.48 and $0.96 for three and six month ended June 30, 2018) and other |
DividendsAndOther
|
$337.68M | USD | 1 Quarter |
| Dividends ($0.53 and $1.06 per common unit for three and six months ended June 30, 2019 and $0.48 and $0.96 for three and six month ended June 30, 2018) and other |
DividendsAndOther
|
$378.78M | USD | 1 Quarter |
| Dividends ($0.53 and $1.06 per common unit for three and six months ended June 30, 2019 and $0.48 and $0.96 for three and six month ended June 30, 2018) and other |
DividendsAndOther
|
$636.88M | USD | 2 Qtrs |
| Dividends ($0.53 and $1.06 per common unit for three and six months ended June 30, 2019 and $0.48 and $0.96 for three and six month ended June 30, 2018) and other |
DividendsAndOther
|
$762.53M | USD | 2 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.79B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.80B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.73B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.78B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.82B | USD | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
629.62M | shares | Point-in-time |
| Balance, shares |
CommonStockSharesIssued
|
631.05M | shares | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net earnings |
ProfitLoss
|
$410.83M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$756.95M | USD | 2 Qtrs |
| Consolidated net earnings |
ProfitLoss
|
$364.99M | USD | 1 Quarter |
| Consolidated net earnings |
ProfitLoss
|
$784.59M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$12.42M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-143.04M | USD | 2 Qtrs |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-47.66M | USD | 1 Quarter |
| Foreign currency translation gains (losses), net |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-147.81M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-4.16M | USD | 2 Qtrs |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-3.73M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-6.36M | USD | 2 Qtrs |
| Unrealized gains (losses) on derivative contracts, net |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$2.13M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$219.31M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$359.44M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$790.65M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$609.75M | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.55M | USD | 1 Quarter |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$50.77M | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$53.48M | USD | 2 Qtrs |
| Net earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.90M | USD | 1 Quarter |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$498.00K | USD | 2 Qtrs |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.54M | USD | 1 Quarter |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.48M | USD | 1 Quarter |
| Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-7.37M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders/unitholders |
ComprehensiveIncomeNetOfTax
|
$563.64M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders/unitholders |
ComprehensiveIncomeNetOfTax
|
$739.38M | USD | 2 Qtrs |
| Comprehensive income attributable to common stockholders/unitholders |
ComprehensiveIncomeNetOfTax
|
$335.37M | USD | 1 Quarter |
| Comprehensive income attributable to common stockholders/unitholders |
ComprehensiveIncomeNetOfTax
|
$197.94M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.