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10-Q Filing

REGENCY CENTERS CORP CIK: 910606 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001564590-21-025450
Period End Date 20210331
Filing Date 20210507
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance reg-10q_20210331_htm.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Restricted Cash and Cash Equivalent RestrictedCashAndCashEquivalents $2.38M USD Point-in-time
Restricted Cash and Cash Equivalent RestrictedCashAndCashEquivalents $2.07M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $113.96M USD Point-in-time
Deferred costs accumulated amortization DeferredCostsLeasingAccumulatedAmortization $113.54M USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $11.08B USD Point-in-time
Real estate assets, at cost RealEstateInvestmentPropertyAtCost $11.10B USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $284.88M USD Point-in-time
Accumulated amortization of acquired lease intangible assets FiniteLivedIntangibleAssetsAccumulatedAmortization $292.40M USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.99B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.05B USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $145.97M USD Point-in-time
Accumulated accretion of acquired lease intangible liabilities BelowMarketLeaseAccumulatedAmortization $152.78M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.04B USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.11B 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
Investments in real estate partnerships InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $484.43M USD Point-in-time
Investments in real estate partnerships InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $467.15M USD Point-in-time
Properties held for sale RealEstateHeldforsale $33.93M USD Point-in-time
Properties held for sale RealEstateHeldforsale $32.64M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 169.83M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 169.68M shares Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 459,828.00 shares Point-in-time
Cash, cash equivalents, and restricted cash, including $2,070 and $2,377 of restricted cash at March 31, 2021 and December 31, 2020, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $115.56M USD Point-in-time
Treasury stock, shares held at cost CommonStockSharesHeldInEmployeeTrustShares 467,999.00 shares Point-in-time
Cash, cash equivalents, and restricted cash, including $2,070 and $2,377 of restricted cash at March 31, 2021 and December 31, 2020, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $736.85M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $2,070 and $2,377 of restricted cash at March 31, 2021 and December 31, 2020, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $139.32M USD Point-in-time
Cash, cash equivalents, and restricted cash, including $2,070 and $2,377 of restricted cash at March 31, 2021 and December 31, 2020, respectively CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.45M USD Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $34.88M USD Point-in-time
Tenant and other receivables AccountsReceivableNet $143.63M USD Point-in-time
Exchangeable operating partnership units aggregate redemption value ExchangeableOperatingPartnershipUnitsAggregateRedemptionValue $43.39M USD Point-in-time
Tenant and other receivables AccountsReceivableNet $127.45M USD Point-in-time
Deferred leasing costs, less accumulated amortization of $113,544 and $113,959 at March 31, 2021 and December 31, 2020, respectively DeferredCostsLeasingNet $66.14M USD Point-in-time
Deferred leasing costs, less accumulated amortization of $113,544 and $113,959 at March 31, 2021 and December 31, 2020, respectively DeferredCostsLeasingNet $67.91M USD Point-in-time
Acquired lease intangible assets, less accumulated amortization of $292,402 and $284,880 at March 31, 2021 and December 31, 2020, respectively FiniteLivedIntangibleAssetsNet $188.80M USD Point-in-time
Acquired lease intangible assets, less accumulated amortization of $292,402 and $284,880 at March 31, 2021 and December 31, 2020, respectively FiniteLivedIntangibleAssetsNet $178.78M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $286.00M USD Point-in-time
Right of use assets, net OperatingLeaseRightOfUseAsset $287.83M USD Point-in-time
Other assets OtherAssets $261.45M USD Point-in-time
Other assets OtherAssets $275.82M USD Point-in-time
Total assets Assets $10.94B USD Point-in-time
Total assets Assets $10.63B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.99B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.05B USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.04B USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyNet $9.11B USD Point-in-time
Notes payable NotesPayable $3.66B USD Point-in-time
Notes payable NotesPayable $3.65B USD Point-in-time
Unsecured credit facilities UnsecuredDebt $264.68M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $302.36M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $285.32M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $152,783 and $145,966 at March 31, 2021 and December 31, 2020, respectively OffMarketLeaseUnfavorable $377.71M USD Point-in-time
Acquired lease intangible liabilities, less accumulated amortization of $152,783 and $145,966 at March 31, 2021 and December 31, 2020, respectively OffMarketLeaseUnfavorable $369.44M USD Point-in-time
Lease liabilities OperatingLeaseLiability $219.11M USD Point-in-time
Lease liabilities OperatingLeaseLiability $220.39M USD Point-in-time
Tenants security, escrow deposits and prepaid rent SecurityDepositLiability $56.84M USD Point-in-time
Tenants security, escrow deposits and prepaid rent SecurityDepositLiability $55.21M USD Point-in-time
Total liabilities Liabilities $4.58B USD Point-in-time
Total liabilities Liabilities $4.88B 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; 169,828,955 and 169,680,138 shares issued at March 31, 2021 and December 31, 2020, respectively CommonStockValue $1.70M USD Point-in-time
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 169,828,955 and 169,680,138 shares issued at March 31, 2021 and December 31, 2020, respectively CommonStockValue $1.70M USD Point-in-time
Treasury stock at cost, 466,469 and 440,574 shares held at September 30, 2020 and December 31, 2019, respectively TreasuryStockValue $24.77M USD Point-in-time
Treasury stock at cost, 466,469 and 440,574 shares held at September 30, 2020 and December 31, 2019, respectively TreasuryStockValue $24.44M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $7.79B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $7.79B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-18.62M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.51M USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.79B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.77B USD Point-in-time
Total stockholders equity StockholdersEquity $5.98B USD Point-in-time
Total stockholders equity StockholdersEquity $5.97B USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $43,386 and $34,878 at March 31, 2021 and December 31, 2020, respectively MinorityInterestInOperatingPartnerships $35.67M USD Point-in-time
Exchangeable operating partnership units, aggregate redemption value of $43,386 and $34,878 at March 31, 2021 and December 31, 2020, respectively MinorityInterestInOperatingPartnerships $35.73M USD Point-in-time
Limited partners interests in consolidated partnerships MinorityInterestInLimitedPartnerships $37.75M USD Point-in-time
Limited partners interests in consolidated partnerships MinorityInterestInLimitedPartnerships $37.51M USD Point-in-time
Total noncontrolling interests MinorityInterest $73.23M USD Point-in-time
Total noncontrolling interests MinorityInterest $73.41M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.94B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.63B USD Point-in-time
Income Statement 49 line items
Line Item Tag Value Unit Period
Lease income LeaseIncome $266.36M USD 1 Quarter
Lease income LeaseIncome $274.54M USD 1 Quarter
Other property income OtherOperatingIncome $2.31M USD 1 Quarter
Other property income OtherOperatingIncome $1.95M USD 1 Quarter
Management, transaction, and other fees PropertyManagementFeeRevenue $6.39M USD 1 Quarter
Management, transaction, and other fees PropertyManagementFeeRevenue $6.82M USD 1 Quarter
Total revenues Revenues $283.66M USD 1 Quarter
Total revenues Revenues $274.70M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $89.30M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $77.26M USD 1 Quarter
Operating and maintenance OperatingCostsAndExpenses $45.58M USD 1 Quarter
Operating and maintenance OperatingCostsAndExpenses $42.37M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.29M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.71M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $35.89M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $36.17M USD 1 Quarter
Other operating expenses OtherGeneralExpense $1.34M USD 1 Quarter
Other operating expenses OtherGeneralExpense $698.00K USD 1 Quarter
Total operating expenses OperatingExpenses $182.59M USD 1 Quarter
Total operating expenses OperatingExpenses $180.99M USD 1 Quarter
Interest expense, net InterestExpense $36.94M USD 1 Quarter
Interest expense, net InterestExpense $37.44M 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 $-17.50M USD Annual
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $38.01M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes1 $11.70M USD 1 Quarter
Net investment (income) loss MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $1.49M USD 1 Quarter
Net investment (income) loss MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments $-4.92M USD 1 Quarter
Total other expense (income) NonoperatingIncomeExpense $-23.75M USD 1 Quarter
Total other expense (income) NonoperatingIncomeExpense $-137.27M USD 1 Quarter
Income (loss) from operations before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-36.20M USD 1 Quarter
Income (loss) from operations before equity in income of investments in real estate partnerships IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $69.96M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.42M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.67M USD 1 Quarter
Net income (loss) ProfitLoss $81.62M USD 1 Quarter
Net income (loss) ProfitLoss $-24.78M USD 1 Quarter
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-115.00K USD 1 Quarter
Exchangeable operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $364.00K USD 1 Quarter
Limited partners interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $605.00K USD 1 Quarter
Limited partners interests in consolidated partnerships NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable $664.00K USD 1 Quarter
Income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $549.00K USD 1 Quarter
Income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $969.00K USD 1 Quarter
Net income attributable to common stockholders NetIncomeLoss $80.66M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLoss $-25.33M USD 1 Quarter
Income (loss) per common share - basic IncomeLossFromContinuingOperationsPerBasicShare $0.48 USD 1 Quarter
Income (loss) per common share - basic IncomeLossFromContinuingOperationsPerBasicShare $-0.15 USD 1 Quarter
Income (loss) per common share - diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.47 USD 1 Quarter
Income (loss) per common share - diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.15 USD 1 Quarter
Cash Flow Statement 111 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $849.00K USD 1 Quarter
Capitalized interest InterestPaidCapitalized $1.18M USD 1 Quarter
Net income (loss) ProfitLoss $81.62M USD 1 Quarter
Net income (loss) ProfitLoss $-24.78M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $89.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $77.26M USD 1 Quarter
Amortization of deferred loan costs and debt premiums AmortizationOfFinancingCostsAndDiscounts $2.17M 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 $-12.46M USD 1 Quarter
(Accretion) and amortization of above and below market lease intangibles, net AmortizationOfAboveAndBelowMarketLeases $-5.58M USD 1 Quarter
Stock-based compensation, net of capitalization ShareBasedCompensation $3.32M USD 1 Quarter
Stock-based compensation, net of capitalization ShareBasedCompensation $2.42M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.42M USD 1 Quarter
Equity in income of investments in real estate partnerships IncomeLossFromEquityMethodInvestments $11.67M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $11.70M USD 1 Quarter
Gain on sale of real estate, net of tax GainLossOnSaleOfProperties $38.01M 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 $-17.50M USD Annual
Goodwill impairment GoodwillImpairmentLoss $132.13M USD 1 Quarter
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $16.44M USD 1 Quarter
Distribution of earnings from investments in real estate partnerships EquityMethodInvestmentDividendsOrDistributions $16.49M USD 1 Quarter
Settlement of derivative instruments PaymentsforProceedsfromSettlementofDerivativeInstrument $2.47M USD 1 Quarter
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $1.14M USD 1 Quarter
Deferred compensation expense DeferredCompensationArrangementWithIndividualCompensationExpense $-4.33M USD 1 Quarter
Realized and unrealized (gain) loss on investments NetRealizedOrUnrealizedGainLossOnTradingSecurities $1.35M USD 1 Quarter
Realized and unrealized (gain) loss on investments NetRealizedOrUnrealizedGainLossOnTradingSecurities $-4.92M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-15.76M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-18.57M USD 1 Quarter
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $1.35M USD 1 Quarter
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $1.91M USD 1 Quarter
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $12.20M USD 1 Quarter
Other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.80M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $-14.72M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayable $-27.50M USD 1 Quarter
Tenants security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $1.69M USD 1 Quarter
Tenants security, escrow deposits and prepaid rent IncreaseDecreaseInSecurityDeposits $-10.36M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $125.68M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $139.36M USD 1 Quarter
Acquisition of operating real estate PaymentsToAcquireRealEstate $16.87M USD 1 Quarter
Advance deposits refunded on acquisition of operating real estate PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $-500.00K USD 1 Quarter
Advance deposits refunded on acquisition of operating real estate PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $-100.00K USD 1 Quarter
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $56.31M USD 1 Quarter
Real estate development and capital improvements PaymentsToDevelopRealEstateAssets $31.38M USD 1 Quarter
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $103.52M USD 1 Quarter
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $53.86M USD 1 Quarter
Issuance of notes receivable PaymentsForProceedsFromLoansReceivable $167.00K USD 1 Quarter
Issuance of notes receivable PaymentsForProceedsFromLoansReceivable $20.00K USD 1 Quarter
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $32.97M USD 1 Quarter
Investments in real estate partnerships PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $20.22M USD 1 Quarter
Return of capital from investments in real estate partnerships ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.28M USD 1 Quarter
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-84.00K USD 1 Quarter
Dividends on investment securities PaymentsForProceedsFromDividendsOnTradingSecuritiesHeldInTrust $-51.00K USD 1 Quarter
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $8.14M USD 1 Quarter
Acquisition of investment securities PaymentsToAcquireMarketableSecurities $4.39M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $4.45M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleAndMaturityOfMarketableSecurities $8.83M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-2.55M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $6.77M 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 $4.00M USD 1 Quarter
Repurchase of common shares in conjunction with equity award plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.30M USD 1 Quarter
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $96.00K USD 1 Quarter
Proceeds from sale of treasury stock ProceedsFromSaleOfTreasuryStock $49.00K USD 1 Quarter
Distributions to limited partners in consolidated partnerships, net ProceedsFromPaymentsToMinorityShareholders $-1.06M USD 1 Quarter
Distributions to limited partners in consolidated partnerships, net ProceedsFromPaymentsToMinorityShareholders $-785.00K USD 1 Quarter
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $455.00K USD 1 Quarter
Distributions to exchangeable operating partnership unit holders PaymentsOfDividendsMinorityInterest $453.00K USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $100.58M USD 1 Quarter
Dividends paid to common stockholders PaymentsOfDividendsCommonStock $99.41M USD 1 Quarter
Proceeds from unsecured credit facilities ProceedsFromLinesOfCredit $610.00M USD 1 Quarter
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $265.00M USD 1 Quarter
Repayment of unsecured credit facilities RepaymentsOfLinesOfCredit $125.00M USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable $3.89M USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable $3.96M USD 1 Quarter
Scheduled principal payments RepaymentsOfSecuredDebt $2.55M USD 1 Quarter
Scheduled principal payments RepaymentsOfSecuredDebt $3.11M USD 1 Quarter
Payment of loan costs PaymentsOfLoanCosts $7.47M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-385.26M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $498.16M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-239.13M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $621.28M USD 1 Quarter
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 $139.32M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.45M 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 $139.32M USD Point-in-time
Cash and cash equivalents and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $378.45M USD Point-in-time
Cash paid for interest (net of capitalized interest of $849 and $1,175 in 2021 and 2020, respectively) InterestPaidNet $47.91M USD 1 Quarter
Cash paid for interest (net of capitalized interest of $849 and $1,175 in 2021 and 2020, respectively) InterestPaidNet $44.28M USD 1 Quarter
Cash (refunded) paid for income taxes, net IncomeTaxesPaidNet $317.00K USD 1 Quarter
Cash (refunded) paid for income taxes, net IncomeTaxesPaidNet $-101.00K 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
Issuance of exchangeable operating partnership units IssuanceOfExchangeableOperatingPartnershipValue $1.27M USD 1 Quarter
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $4.94M USD 1 Quarter
Change in accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $874.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $376.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $379.00K USD 1 Quarter
Stock-based compensation capitalized StockBasedCompensationCapitalized $554.00K USD 1 Quarter
Stock-based compensation capitalized StockBasedCompensationCapitalized $196.00K USD 1 Quarter
Common stock and exchangeable operating partnership dividends declared but not paid PaymentsForProceedsFromLimitedPartnership $101.50M USD 1 Quarter
Common stock issued for dividend reinvestment in trust StockIssuedDuringPeriodValueStockDividend $274.00K 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 $571.00K USD 1 Quarter
Distribution of stock held in trust StockDistributedOutOfTrust $390.00K USD 1 Quarter
Distribution of stock held in trust StockDistributedOutOfTrust $415.00K USD 1 Quarter
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $361.00K USD 1 Quarter
Change in fair value of securities DebtSecuritiesAvailableForSaleUnrealizedGainLoss $577.00K USD 1 Quarter
Stockholders Equity 29 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 $0.59 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Net income (loss) ProfitLoss $81.62M USD 1 Quarter
Net income (loss) ProfitLoss $-24.78M USD 1 Quarter
Other comprehensive income (loss) before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $5.53M USD 1 Quarter
Other comprehensive income (loss) before reclassification OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $-16.06M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $1.03M USD 1 Quarter
Amounts reclassified from accumulated other comprehensive loss ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $1.43M USD 1 Quarter
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.48M USD 1 Quarter
Restricted stock issued, net of amortization StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $3.76M USD 1 Quarter
Common stock repurchased for taxes withheld for stock based compensation, net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-5.19M USD 1 Quarter
Common stock repurchased for taxes withheld for stock based compensation, net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-3.86M USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $376.00K USD 1 Quarter
Common stock issued under dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $379.00K 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
Issuance of exchangeable operating partnership units IssuanceOfExchangeableOperatingPartnershipValue $1.27M USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $1.16M USD 1 Quarter
Distributions to partners PartnersCapitalAccountDistributions $785.00K USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $101.50M USD 1 Quarter
Cash dividends declared - common stock/unit DividendsCommonStockCash $100.24M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.29B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.28B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.04B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $81.62M USD 1 Quarter
Net income (loss) ProfitLoss $-24.78M 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 $5.81M USD 1 Quarter
Reclassification adjustment of derivative instruments included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.43M USD 1 Quarter
Reclassification adjustment of derivative instruments included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.03M USD 1 Quarter
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $15.00K USD 1 Quarter
Unrealized (loss) gain on available-for-sale debt securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-285.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-14.64M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.56M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $88.19M USD 1 Quarter
Comprehensive income (loss) 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 $969.00K USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $447.00K USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.42M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-556.00K USD 1 Quarter
Comprehensive income (loss) attributable to the Company ComprehensiveIncomeNetOfTax $86.77M USD 1 Quarter
Comprehensive income (loss) 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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