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10-Q Filing

REGENCY CENTERS CORP CIK: 910606 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001564590-20-023379
Period End Date 20200331
Filing Date 20200508
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance reg-10q_20200331_htm.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Restricted Cash and Cash Equivalents RestrictedCashAndCashEquivalents $2.54M USD Point-in-time
Restricted Cash and Cash Equivalents RestrictedCashAndCashEquivalents $3.60M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $108.38M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $110.16M USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $11.10B USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $259.31M USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $268.06M USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $11.14B USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $144.68M USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.77B USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $131.68M USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.83B USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.33B USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.31B USD Point-in-time
Investments in real estate partnerships InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $489.50M USD Point-in-time
Investments in real estate partnerships InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $469.52M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 220.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 220.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 169.62M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 167.57M shares Point-in-time
Properties held for sale RealEstateInvestmentPropertiesHeldForSale $45.56M USD Point-in-time
Properties held for sale RealEstateInvestmentPropertiesHeldForSale $27.89M USD Point-in-time
Cash, cash equivalents and restricted cash, including $3,595 and $2,542 of restricted cash at March 31, 2020 and December 31, 2019, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.78M USD Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 449,979.00 shares Point-in-time
Cash, cash equivalents and restricted cash, including $3,595 and $2,542 of restricted cash at March 31, 2020 and December 31, 2019, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $115.56M USD Point-in-time
Cash, cash equivalents and restricted cash, including $3,595 and $2,542 of restricted cash at March 31, 2020 and December 31, 2019, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $736.85M USD Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 440,574.00 shares Point-in-time
Cash, cash equivalents and restricted cash, including $3,595 and $2,542 of restricted cash at March 31, 2020 and December 31, 2019, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $45.19M USD Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $47.09M USD Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $29.40M USD Point-in-time
Tenant and other receivables AccountsReceivableNet $169.34M USD Point-in-time
Tenant and other receivables AccountsReceivableNet $148.06M USD Point-in-time
Deferred leasing costs, less accumulated amortization of $110,158 and $108,381 at March 31, 2020 and December 31, 2019, respectively DeferredCostsLeasingNet $77.10M USD Point-in-time
Deferred leasing costs, less accumulated amortization of $110,158 and $108,381 at March 31, 2020 and December 31, 2019, respectively DeferredCostsLeasingNet $76.80M USD Point-in-time
Acquired lease intangible assets, less accumulated amortization of $268,063 and $259,310 at March 31, 2020 and December 31, 2019, respectively FiniteLivedIntangibleAssetsNet $242.82M USD Point-in-time
Acquired lease intangible assets, less accumulated amortization of $268,063 and $259,310 at March 31, 2020 and December 31, 2019, respectively FiniteLivedIntangibleAssetsNet $228.82M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $290.99M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $292.79M USD Point-in-time
Other assets OtherAssets $390.73M USD Point-in-time
Other assets OtherAssets $260.50M USD Point-in-time
Total assets Assets $11.57B USD Point-in-time
Total assets Assets $11.13B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.77B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.83B USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.33B USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.31B USD Point-in-time
Investments in real estate partnerships InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $489.50M USD Point-in-time
Investments in real estate partnerships InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $469.52M USD Point-in-time
Properties held for sale RealEstateInvestmentPropertiesHeldForSale $45.56M USD Point-in-time
Properties held for sale RealEstateInvestmentPropertiesHeldForSale $27.89M USD Point-in-time
Notes payable NotesPayable $3.44B USD Point-in-time
Notes payable NotesPayable $3.45B USD Point-in-time
Unsecured credit facilities UnsecuredDebt $484.38M USD Point-in-time
Unsecured credit facilities UnsecuredDebt $969.46M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $194.84M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $213.71M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $144,682 and $131,676 at March 31, 2020 and December 31, 2019, respectively OffMarketLeaseUnfavorable $413.11M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $144,682 and $131,676 at March 31, 2020 and December 31, 2019, respectively OffMarketLeaseUnfavorable $427.26M USD Point-in-time
Lease liabilities OperatingLeaseLiability $222.92M USD Point-in-time
Lease liabilities OperatingLeaseLiability $221.70M USD Point-in-time
Tenants security, escrow deposits and prepaid rent SecurityDepositLiability $58.87M USD Point-in-time
Tenants security, escrow deposits and prepaid rent SecurityDepositLiability $48.57M USD Point-in-time
Total liabilities Liabilities $4.84B USD Point-in-time
Total liabilities Liabilities $5.29B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 169,620,627 and 167,571,218 shares issued at March 31, 2020 and December 31, 2019, respectively CommonStockValue $1.68M USD Point-in-time
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 169,620,627 and 167,571,218 shares issued at March 31, 2020 and December 31, 2019, respectively CommonStockValue $1.70M USD Point-in-time
Treasury stock at cost, 449,979 and 440,574 shares held at March 31, 2020 and December 31, 2019, respectively TreasuryStockValue $23.20M USD Point-in-time
Treasury stock at cost, 449,979 and 440,574 shares held at March 31, 2020 and December 31, 2019, respectively TreasuryStockValue $23.90M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $7.78B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $7.65B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-25.53M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.00M USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.53B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.41B USD Point-in-time
Total stockholders equity StockholdersEquity $6.20B USD Point-in-time
Total stockholders equity StockholdersEquity $6.21B USD Point-in-time
Treasury stock at cost, 000,000 and 440,574 shares held at March 31, 2020 and December 31, 2019, respectively TreasuryStockValue $23.20M USD Point-in-time
Treasury stock at cost, 000,000 and 440,574 shares held at March 31, 2020 and December 31, 2019, respectively TreasuryStockValue $23.90M USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $29,401 and $47,092 at March 31, 2020 and December 31, 2019, respectively MinorityInterestInOperatingPartnerships $36.10M USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $29,401 and $47,092 at March 31, 2020 and December 31, 2019, respectively MinorityInterestInOperatingPartnerships $36.74M USD Point-in-time
Limited partners interests in consolidated partnerships MinorityInterestInLimitedPartnerships $40.51M USD Point-in-time
Limited partners interests in consolidated partnerships MinorityInterestInLimitedPartnerships $39.07M USD Point-in-time
Total noncontrolling interests MinorityInterest $75.81M USD Point-in-time
Total noncontrolling interests MinorityInterest $76.61M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.40B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.13B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.57B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Lease income LeaseIncome $274.54M USD 1 Quarter
Lease income LeaseIncome $277.30M USD 1 Quarter
Other property income OtherOperatingIncome $2.31M USD 1 Quarter
Other property income OtherOperatingIncome $1.98M USD 1 Quarter
Management, transaction, and other fees PropertyManagementFeeRevenue $6.97M USD 1 Quarter
Management, transaction, and other fees PropertyManagementFeeRevenue $6.82M USD 1 Quarter
Total revenues Revenues $286.26M USD 1 Quarter
Total revenues Revenues $283.66M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $89.30M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $97.19M USD 1 Quarter
Operating and maintenance OperatingCostsAndExpenses $40.64M USD 1 Quarter
Operating and maintenance OperatingCostsAndExpenses $42.37M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.30M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.71M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $34.16M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $35.89M USD 1 Quarter
Other operating expenses OtherGeneralExpense $1.34M USD 1 Quarter
Other operating expenses OtherGeneralExpense $1.13M USD 1 Quarter
Total operating expenses OperatingExpenses $194.42M USD 1 Quarter
Total operating expenses OperatingExpenses $182.59M USD 1 Quarter
Interest expense, net InterestExpense $37.75M USD 1 Quarter
Interest expense, net InterestExpense $37.44M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $132.13M USD 1 Quarter
Provision for impairment of real estate, net of tax ImpairmentOfRealEstate $784.00K USD 1 Quarter
Provision for impairment of real estate, net of tax ImpairmentOfRealEstate $1.67M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $38.01M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $16.49M USD 1 Quarter
Early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-10.59M USD 1 Quarter
Net investment loss (income) MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-4.92M USD 1 Quarter
Net investment loss (income) MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $2.35M USD 1 Quarter
Total other expense (income) NonoperatingIncomeExpense $-137.27M USD 1 Quarter
Total other expense (income) NonoperatingIncomeExpense $-31.17M USD 1 Quarter
(Loss) income from operations before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-36.20M USD 1 Quarter
(Loss) income from operations before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $60.66M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $30.83M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.42M USD 1 Quarter
Net (loss) income ProfitLoss $-24.78M USD 1 Quarter
Net (loss) income ProfitLoss $91.49M USD 1 Quarter
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-115.00K USD 1 Quarter
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $190.00K USD 1 Quarter
Limited partners interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $664.00K USD 1 Quarter
Limited partners interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $857.00K USD 1 Quarter
Income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $549.00K USD 1 Quarter
Income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.05M USD 1 Quarter
Net (loss) income attributable to common stockholders NetIncomeLoss $90.45M USD 1 Quarter
Net (loss) income attributable to common stockholders NetIncomeLoss $-25.33M USD 1 Quarter
(Loss) income per common share - basic IncomeLossFromContinuingOperationsPerBasicShare $0.54 USD 1 Quarter
(Loss) income per common share - basic IncomeLossFromContinuingOperationsPerBasicShare $-0.15 USD 1 Quarter
(Loss) income per common share - diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.54 USD 1 Quarter
(Loss) income per common share - diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.15 USD 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $1.01M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $1.18M USD 1 Quarter
Net (loss) income ProfitLoss $-24.78M USD 1 Quarter
Net (loss) income ProfitLoss $91.49M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $97.19M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $89.30M USD 1 Quarter
Amortization of deferred loan costs and debt premiums AmortizationOfFinancingCostsAndDiscounts $2.92M USD 1 Quarter
Amortization of deferred loan costs and debt premiums AmortizationOfFinancingCostsAndDiscounts $2.62M USD 1 Quarter
(Accretion) and amortization of above and below market lease intangibles, net AmortizationOfAboveAndBelowMarketLeases $-13.09M USD 1 Quarter
(Accretion) and amortization of above and below market lease intangibles, net AmortizationOfAboveAndBelowMarketLeases $-12.46M USD 1 Quarter
Stock-based compensation, net of capitalization ShareBasedCompensation $3.32M USD 1 Quarter
Stock-based compensation, net of capitalization ShareBasedCompensation $3.48M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $30.83M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.42M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $38.01M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $16.49M USD 1 Quarter
Provision for impairment of real estate, net of tax ImpairmentOfRealEstate $784.00K USD 1 Quarter
Provision for impairment of real estate, net of tax ImpairmentOfRealEstate $1.67M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $132.13M USD 1 Quarter
Early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-10.59M USD 1 Quarter
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $14.42M USD 1 Quarter
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $16.44M USD 1 Quarter
Settlement of derivative instruments PaymentsforProceedsfromSettlementofDerivativeInstrument - USD 1 Quarter
Settlement of derivative instruments PaymentsforProceedsfromSettlementofDerivativeInstrument $5.72M USD 1 Quarter
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $2.31M USD 1 Quarter
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $-4.33M USD 1 Quarter
Realized and unrealized gain on investments NetRealizedOrUnrealizedGainLossOnTradingSecurities $-4.92M USD 1 Quarter
Realized and unrealized gain on investments NetRealizedOrUnrealizedGainLossOnTradingSecurities $2.35M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-9.05M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-18.57M USD 1 Quarter
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $2.49M USD 1 Quarter
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $1.35M USD 1 Quarter
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $12.20M USD 1 Quarter
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.21M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $-8.91M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $-27.50M USD 1 Quarter
Tenants security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $-10.67M USD 1 Quarter
Tenants security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $-10.36M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $131.36M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $125.68M USD 1 Quarter
Acquisition of operating real estate PaymentsToAcquireRealEstate $15.72M USD 1 Quarter
Acquisition of operating real estate PaymentsToAcquireRealEstate $16.87M USD 1 Quarter
Advance deposits refunded (paid) on acquisition of operating real estate PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $-100.00K USD 1 Quarter
Advance deposits refunded (paid) on acquisition of operating real estate PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $1.25M USD 1 Quarter
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $56.31M USD 1 Quarter
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $39.93M USD 1 Quarter
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $103.52M USD 1 Quarter
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $82.53M USD 1 Quarter
Issuance of notes receivable PaymentsForProceedsFromLoansReceivable $167.00K USD 1 Quarter
Issuance of notes receivable PaymentsForProceedsFromLoansReceivable - USD 1 Quarter
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $32.97M USD 1 Quarter
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $19.59M USD 1 Quarter
Return of capital from investments in real estate partnerships ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 1 Quarter
Return of capital from investments in real estate partnerships ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $41.59M USD 1 Quarter
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-84.00K USD 1 Quarter
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-116.00K USD 1 Quarter
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $5.36M USD 1 Quarter
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $4.39M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $4.61M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $4.45M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-2.55M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $47.00M USD 1 Quarter
Net proceeds from common stock issuance ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Net proceeds from common stock issuance ProceedsFromIssuanceOfCommonStock $125.77M USD 1 Quarter
Repurchase of common shares in conjunction with equity award plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.15M USD 1 Quarter
Repurchase of common shares in conjunction with equity award plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.30M USD 1 Quarter
Common shares repurchased through share repurchase program PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Common shares repurchased through share repurchase program PaymentsForRepurchaseOfCommonStock $32.78M USD 1 Quarter
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $49.00K USD 1 Quarter
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $8.00K USD 1 Quarter
Distributions to limited partners in consolidated partnerships, net ProceedsFromPaymentsToMinorityShareholders $-1.49M USD 1 Quarter
Distributions to limited partners in consolidated partnerships, net ProceedsFromPaymentsToMinorityShareholders $-1.06M USD 1 Quarter
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $204.00K USD 1 Quarter
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $455.00K USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $97.61M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $99.41M USD 1 Quarter
Repayment of fixed rate unsecured notes RepaymentsOfUnsecuredDebt - USD 1 Quarter
Repayment of fixed rate unsecured notes RepaymentsOfUnsecuredDebt $250.00M USD 1 Quarter
Proceeds from issuance of fixed rate unsecured notes, net ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Proceeds from issuance of fixed rate unsecured notes, net ProceedsFromIssuanceOfUnsecuredDebt $298.98M USD 1 Quarter
Proceeds from unsecured credit facilities ProceedsFromLinesOfCredit $610.00M USD 1 Quarter
Proceeds from unsecured credit facilities ProceedsFromLinesOfCredit $110.00M USD 1 Quarter
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $125.00M USD 1 Quarter
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $145.00M USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable $3.89M USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable $40.31M USD 1 Quarter
Scheduled principal payments RepaymentsOfSecuredDebt $2.23M USD 1 Quarter
Scheduled principal payments RepaymentsOfSecuredDebt $2.55M USD 1 Quarter
Payment of loan costs PaymentsOfLoanCosts - USD 1 Quarter
Payment of loan costs PaymentsOfLoanCosts $3.34M USD 1 Quarter
Early redemption costs PaymentsOfDebtExtinguishmentCosts $10.65M USD 1 Quarter
Early redemption costs PaymentsOfDebtExtinguishmentCosts - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $498.16M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-180.77M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $621.28M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.41M USD 1 Quarter
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.78M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $115.56M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $736.85M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $45.19M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.78M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $115.56M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $736.85M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $45.19M USD Point-in-time
Cash paid for interest (net of capitalized interest of $1,175 and $1,015 in 2020 and 2019, respectively) InterestPaidNet $42.42M USD 1 Quarter
Cash paid for interest (net of capitalized interest of $1,175 and $1,015 in 2020 and 2019, respectively) InterestPaidNet $47.91M USD 1 Quarter
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $317.00K USD 1 Quarter
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $15.00K USD 1 Quarter
Acquisition of real estate previously held within Investments in real estate partnerships NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $5.99M USD 1 Quarter
Mortgage loan assumed with the acquisition of real estate NoncashOrPartNoncashAcquisitionDebtAssumed1 $16.36M USD 1 Quarter
Exchangeable operating partnership units issued for acquisition of real estate IssuanceOfExchangeableOperatingPartnershipValue $1.27M USD 1 Quarter
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $4.94M USD 1 Quarter
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $10.49M USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $379.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $383.00K USD 1 Quarter
Stock-based compensation capitalized StockBasedCompensationCapitalized $573.00K USD 1 Quarter
Stock-based compensation capitalized StockBasedCompensationCapitalized $554.00K USD 1 Quarter
Contributions from limited partners in consolidated partnerships, net ProceedsFromPartnershipContribution $881.00K USD 1 Quarter
Common stock issued for dividend reinvestment in trust StockIssuedDuringPeriodValueStockDividend $238.00K USD 1 Quarter
Common stock issued for dividend reinvestment in trust StockIssuedDuringPeriodValueStockDividend $265.00K USD 1 Quarter
Contribution of stock awards into trust StockDeferredIntoTrust $862.00K USD 1 Quarter
Contribution of stock awards into trust StockDeferredIntoTrust $1.33M USD 1 Quarter
Distribution of stock held in trust StockDistributedOutOfTrust $167.00K USD 1 Quarter
Distribution of stock held in trust StockDistributedOutOfTrust $390.00K USD 1 Quarter
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $174.00K USD 1 Quarter
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $577.00K USD 1 Quarter
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.59 USD 1 Quarter
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.58 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.40B USD Point-in-time
Net (loss) income ProfitLoss $-24.78M USD 1 Quarter
Net (loss) income ProfitLoss $91.49M USD 1 Quarter
Other comprehensive loss before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $-5.35M USD 1 Quarter
Other comprehensive loss before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $-16.06M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-176.00K USD 1 Quarter
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $1.43M USD 1 Quarter
Deferred compensation plan, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition - USD 1 Quarter
Deferred compensation plan, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition - USD 1 Quarter
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $3.95M USD 1 Quarter
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $3.76M USD 1 Quarter
Common stock redeemed for taxes withheld for stock based compensation, net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-6.05M USD 1 Quarter
Common stock redeemed for taxes withheld for stock based compensation, net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-5.19M USD 1 Quarter
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $32.78M USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $379.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $383.00K USD 1 Quarter
Common stock issued, net of issuance costs StockIssuedDuringPeriodValueNewIssues $125.77M USD 1 Quarter
Contributions from partners PartnersCapitalAccountContributions $100.00K USD 1 Quarter
Contributions from partners PartnersCapitalAccountContributions $895.00K USD 1 Quarter
Issuance of exchangeable operating partnership units IssuanceOfExchangeableOperatingPartnershipValue $1.27M USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $1.56M USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $1.16M USD 1 Quarter
Reallocation of limited partner's interest PartnersCapitalAccountRedemptions - USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $98.20M USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $100.24M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.40B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $-24.78M USD 1 Quarter
Net (loss) income ProfitLoss $91.49M USD 1 Quarter
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-16.08M USD 1 Quarter
Effective portion of change in fair value of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-5.49M USD 1 Quarter
Reclassification adjustment of derivative instruments included in net (loss) income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $176.00K USD 1 Quarter
Reclassification adjustment of derivative instruments included in net (loss) income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.43M USD 1 Quarter
Unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $137.00K USD 1 Quarter
Unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $15.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-5.53M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-14.64M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $85.97M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-39.42M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $549.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.05M USD 1 Quarter
Other comprehensive loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-359.00K USD 1 Quarter
Other comprehensive loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $688.00K USD 1 Quarter
Comprehensive (loss) income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-556.00K USD 1 Quarter
Comprehensive (loss) income attributable to the Company ComprehensiveIncomeNetOfTax $85.28M USD 1 Quarter
Comprehensive (loss) income attributable to the Company ComprehensiveIncomeNetOfTax $-38.87M USD 1 Quarter

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

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