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10-Q Filing

American Healthcare REIT, Inc. CIK: 1632970 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001632970-25-000064
Period End Date 20250630
Filing Date 20250808
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance ahr-20250630_htm.xml
Filing Contents
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Real estate investments, net RealEstateInvestmentPropertyNet $3.35B USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $3.35B USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $3.37B USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $3.37B USD Point-in-time
Debt security investment, net HeldToMaturitySecurities $91.85M USD Point-in-time
Debt security investment, net HeldToMaturitySecurities $91.85M USD Point-in-time
Debt security investment, net HeldToMaturitySecurities $91.26M USD Point-in-time
Debt security investment, net HeldToMaturitySecurities $91.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $133.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $133.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $43.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $43.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.70M USD Point-in-time
Restricted cash RestrictedCash $36.50M USD Point-in-time
Restricted cash RestrictedCash $36.50M USD Point-in-time
Restricted cash RestrictedCash $46.60M USD Point-in-time
Restricted cash RestrictedCash $46.60M USD Point-in-time
Restricted cash RestrictedCash $45.52M USD Point-in-time
Restricted cash RestrictedCash $45.52M USD Point-in-time
Restricted cash RestrictedCash $47.34M USD Point-in-time
Restricted cash RestrictedCash $47.34M USD Point-in-time
Accounts and other receivables, net AccountsReceivableNet $224.07M USD Point-in-time
Accounts and other receivables, net AccountsReceivableNet $224.07M USD Point-in-time
Accounts and other receivables, net AccountsReceivableNet $211.10M USD Point-in-time
Accounts and other receivables, net AccountsReceivableNet $211.10M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $155.89M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $155.89M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $161.47M USD Point-in-time
Identified intangible assets, net IntangibleAssetsNetExcludingGoodwill $161.47M USD Point-in-time
Goodwill Goodwill $234.94M USD Point-in-time
Goodwill Goodwill $234.94M USD Point-in-time
Goodwill Goodwill $234.94M USD Point-in-time
Goodwill Goodwill $234.94M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $163.99M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $163.99M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $147.89M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $147.89M USD Point-in-time
Other assets, net OtherAssets $135.90M USD Point-in-time
Other assets, net OtherAssets $135.90M USD Point-in-time
Other assets, net OtherAssets $135.34M USD Point-in-time
Other assets, net OtherAssets $135.34M USD Point-in-time
Total assets Assets $4.49B USD Point-in-time
Total assets Assets $4.49B USD Point-in-time
Total assets Assets $4.51B USD Point-in-time
Total assets Assets $4.51B USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 200.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 200.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 200.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 200.00M shares Point-in-time
Mortgage loans payable, net SecuredDebt $983.51M USD Point-in-time
Mortgage loans payable, net SecuredDebt $983.51M USD Point-in-time
Mortgage loans payable, net SecuredDebt $982.07M USD Point-in-time
Mortgage loans payable, net SecuredDebt $982.07M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Mortgage loans payable, net SecuredDebt $1.30B USD Point-in-time
Mortgage loans payable, net SecuredDebt $1.30B USD Point-in-time
Mortgage loans payable, net SecuredDebt $1.23B USD Point-in-time
Mortgage loans payable, net SecuredDebt $1.23B USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Lines of credit and term loan, net LineOfCredit $549.63M USD Point-in-time
Lines of credit and term loan, net LineOfCredit $549.63M USD Point-in-time
Lines of credit and term loan, net LineOfCredit $688.53M USD Point-in-time
Lines of credit and term loan, net LineOfCredit $688.53M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $273.70M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $273.70M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $258.32M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $258.32M USD Point-in-time
Identified intangible liabilities, net OffMarketLeaseUnfavorable $2.62M USD Point-in-time
Identified intangible liabilities, net OffMarketLeaseUnfavorable $2.62M USD Point-in-time
Identified intangible liabilities, net OffMarketLeaseUnfavorable $3.00M USD Point-in-time
Identified intangible liabilities, net OffMarketLeaseUnfavorable $3.00M USD Point-in-time
Financing obligations FinancingObligations $34.87M USD Point-in-time
Financing obligations FinancingObligations $34.87M USD Point-in-time
Financing obligations FinancingObligations $34.36M USD Point-in-time
Financing obligations FinancingObligations $34.36M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $165.24M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $165.24M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $148.22M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $148.22M USD Point-in-time
Security deposits, prepaid rent and other liabilities SecurityDepositsPrepaidRentandOtherLiabilities $51.86M USD Point-in-time
Security deposits, prepaid rent and other liabilities SecurityDepositsPrepaidRentandOtherLiabilities $51.86M USD Point-in-time
Security deposits, prepaid rent and other liabilities SecurityDepositsPrepaidRentandOtherLiabilities $51.97M USD Point-in-time
Security deposits, prepaid rent and other liabilities SecurityDepositsPrepaidRentandOtherLiabilities $51.97M USD Point-in-time
Total liabilities Liabilities $2.18B USD Point-in-time
Total liabilities Liabilities $2.18B USD Point-in-time
Total liabilities Liabilities $2.04B USD Point-in-time
Total liabilities Liabilities $2.04B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityFairValue - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityFairValue - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityFairValue $33.84M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityFairValue $33.84M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityFairValue $220.00K USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityFairValue $220.00K USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityFairValue $220.00K USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityFairValue $220.00K USD Point-in-time
Preferred Stock PreferredStockValue - USD Point-in-time
Preferred Stock PreferredStockValue - USD Point-in-time
Preferred Stock PreferredStockValue - USD Point-in-time
Preferred Stock PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.72B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.72B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.96B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.96B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.54B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.54B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.46B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.46B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.99M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.99M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.51M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.51M USD Point-in-time
Total stockholders equity StockholdersEquity $2.26B USD Point-in-time
Total stockholders equity StockholdersEquity $2.26B USD Point-in-time
Total stockholders equity StockholdersEquity $2.42B USD Point-in-time
Total stockholders equity StockholdersEquity $2.42B USD Point-in-time
Noncontrolling interests MinorityInterest $41.65M USD Point-in-time
Noncontrolling interests MinorityInterest $41.65M USD Point-in-time
Noncontrolling interests MinorityInterest $42.71M USD Point-in-time
Noncontrolling interests MinorityInterest $42.71M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $4.51B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $4.51B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $4.49B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and equity LiabilitiesAndStockholdersEquity $4.49B USD Point-in-time
Income Statement 248 line items
Line Item Tag Value Unit Period
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $458.01M USD 1 Quarter
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $458.01M USD 1 Quarter
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $910.13M USD 2 Qtrs
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $910.13M USD 2 Qtrs
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $501.29M USD 1 Quarter
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $501.29M USD 1 Quarter
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $998.46M USD 2 Qtrs
Resident fees and services RevenueFromContractWithCustomerExcludingAssessedTax $998.46M USD 2 Qtrs
Real estate revenue OperatingLeaseLeaseIncome $93.98M USD 2 Qtrs
Real estate revenue OperatingLeaseLeaseIncome $93.98M USD 2 Qtrs
Real estate revenue OperatingLeaseLeaseIncome $84.64M USD 2 Qtrs
Real estate revenue OperatingLeaseLeaseIncome $84.64M USD 2 Qtrs
Real estate revenue OperatingLeaseLeaseIncome $46.57M USD 1 Quarter
Real estate revenue OperatingLeaseLeaseIncome $46.57M USD 1 Quarter
Real estate revenue OperatingLeaseLeaseIncome $41.22M USD 1 Quarter
Real estate revenue OperatingLeaseLeaseIncome $41.22M USD 1 Quarter
Total revenues Revenues $1.00B USD 2 Qtrs
Total revenues Revenues $1.00B USD 2 Qtrs
Total revenues Revenues $542.50M USD 1 Quarter
Total revenues Revenues $542.50M USD 1 Quarter
Total revenues Revenues $504.58M USD 1 Quarter
Total revenues Revenues $504.58M USD 1 Quarter
Total revenues Revenues $1.08B USD 2 Qtrs
Total revenues Revenues $1.08B USD 2 Qtrs
Property operating expenses CostOfGoodsAndServicesSold $858.71M USD 2 Qtrs
Property operating expenses CostOfGoodsAndServicesSold $858.71M USD 2 Qtrs
Property operating expenses CostOfGoodsAndServicesSold $426.29M USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $426.29M USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $806.19M USD 2 Qtrs
Property operating expenses CostOfGoodsAndServicesSold $806.19M USD 2 Qtrs
Property operating expenses CostOfGoodsAndServicesSold $402.56M USD 1 Quarter
Property operating expenses CostOfGoodsAndServicesSold $402.56M USD 1 Quarter
Rental expenses OperatingLeaseExpense $26.63M USD 2 Qtrs
Rental expenses OperatingLeaseExpense $26.63M USD 2 Qtrs
Rental expenses OperatingLeaseExpense $27.05M USD 2 Qtrs
Rental expenses OperatingLeaseExpense $27.05M USD 2 Qtrs
Rental expenses OperatingLeaseExpense $12.99M USD 1 Quarter
Rental expenses OperatingLeaseExpense $12.99M USD 1 Quarter
Rental expenses OperatingLeaseExpense $13.32M USD 1 Quarter
Rental expenses OperatingLeaseExpense $13.32M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $28.10M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $28.10M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $11.75M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.75M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.57M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $23.57M USD 2 Qtrs
Business acquisition expenses BusinessCombinationAcquisitionRelatedCosts $-79.00K USD 1 Quarter
Business acquisition expenses BusinessCombinationAcquisitionRelatedCosts $-79.00K USD 1 Quarter
Business acquisition expenses BusinessCombinationAcquisitionRelatedCosts $1.76M USD 2 Qtrs
Business acquisition expenses BusinessCombinationAcquisitionRelatedCosts $1.76M USD 2 Qtrs
Business acquisition expenses BusinessCombinationAcquisitionRelatedCosts $2.80M USD 2 Qtrs
Business acquisition expenses BusinessCombinationAcquisitionRelatedCosts $2.80M USD 2 Qtrs
Business acquisition expenses BusinessCombinationAcquisitionRelatedCosts $15.00K USD 1 Quarter
Business acquisition expenses BusinessCombinationAcquisitionRelatedCosts $15.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $45.26M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $45.26M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $83.06M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $83.06M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $88.03M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $88.03M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $41.94M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $41.94M USD 1 Quarter
Total expenses CostsAndExpenses $472.91M USD 1 Quarter
Total expenses CostsAndExpenses $472.91M USD 1 Quarter
Total expenses CostsAndExpenses $998.25M USD 2 Qtrs
Total expenses CostsAndExpenses $998.25M USD 2 Qtrs
Total expenses CostsAndExpenses $947.64M USD 2 Qtrs
Total expenses CostsAndExpenses $947.64M USD 2 Qtrs
Total expenses CostsAndExpenses $496.08M USD 1 Quarter
Total expenses CostsAndExpenses $496.08M USD 1 Quarter
Interest expense, net InterestExpense $67.03M USD 2 Qtrs
Interest expense, net InterestExpense $67.03M USD 2 Qtrs
Interest expense, net InterestExpense $45.58M USD 2 Qtrs
Interest expense, net InterestExpense $45.58M USD 2 Qtrs
Interest expense, net InterestExpense $30.60M USD 1 Quarter
Interest expense, net InterestExpense $30.60M USD 1 Quarter
Interest expense, net InterestExpense $22.63M USD 1 Quarter
Interest expense, net InterestExpense $22.63M USD 1 Quarter
(Loss) gain in fair value of derivative financial instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments $388.00K USD 1 Quarter
(Loss) gain in fair value of derivative financial instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments $388.00K USD 1 Quarter
(Loss) gain in fair value of derivative financial instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments $-1.38M USD 2 Qtrs
(Loss) gain in fair value of derivative financial instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments $-1.38M USD 2 Qtrs
(Loss) gain in fair value of derivative financial instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments $-629.00K USD 1 Quarter
(Loss) gain in fair value of derivative financial instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments $-629.00K USD 1 Quarter
(Loss) gain in fair value of derivative financial instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments $6.80M USD 2 Qtrs
(Loss) gain in fair value of derivative financial instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments $6.80M USD 2 Qtrs
(Loss) gain on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $2.26M USD 2 Qtrs
(Loss) gain on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $2.26M USD 2 Qtrs
(Loss) gain on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-2.00K USD 1 Quarter
(Loss) gain on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-2.00K USD 1 Quarter
(Loss) gain on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-3.04M USD 2 Qtrs
(Loss) gain on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-3.04M USD 2 Qtrs
(Loss) gain on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-2.68M USD 1 Quarter
(Loss) gain on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-2.68M USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate $12.66M USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate $12.66M USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate - USD 2 Qtrs
Impairment of real estate investments ImpairmentOfRealEstate - USD 2 Qtrs
Impairment of real estate investments ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate $34.37M USD 2 Qtrs
Impairment of real estate investments ImpairmentOfRealEstate $34.37M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.03M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.03M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.24M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.24M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-3.09M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-3.09M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.24M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.24M USD 2 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-344.00K USD 2 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-344.00K USD 2 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $2.74M USD 1 Quarter
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $2.74M USD 1 Quarter
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $4.16M USD 2 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $4.16M USD 2 Qtrs
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $82.00K USD 1 Quarter
Foreign currency gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $82.00K USD 1 Quarter
Other income, net InterestAndOtherIncome $1.48M USD 1 Quarter
Other income, net InterestAndOtherIncome $1.48M USD 1 Quarter
Other income, net InterestAndOtherIncome $3.00M USD 2 Qtrs
Other income, net InterestAndOtherIncome $3.00M USD 2 Qtrs
Other income, net InterestAndOtherIncome $4.97M USD 2 Qtrs
Other income, net InterestAndOtherIncome $4.97M USD 2 Qtrs
Other income, net InterestAndOtherIncome $3.11M USD 1 Quarter
Other income, net InterestAndOtherIncome $3.11M USD 1 Quarter
Total net other expense OtherNonoperatingIncomeExpense $-28.06M USD 1 Quarter
Total net other expense OtherNonoperatingIncomeExpense $-28.06M USD 1 Quarter
Total net other expense OtherNonoperatingIncomeExpense $-55.58M USD 2 Qtrs
Total net other expense OtherNonoperatingIncomeExpense $-55.58M USD 2 Qtrs
Total net other expense OtherNonoperatingIncomeExpense $-80.28M USD 2 Qtrs
Total net other expense OtherNonoperatingIncomeExpense $-80.28M USD 2 Qtrs
Total net other expense OtherNonoperatingIncomeExpense $-35.61M USD 1 Quarter
Total net other expense OtherNonoperatingIncomeExpense $-35.61M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $886.00K USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $886.00K USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.81M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.81M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.58M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.58M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.61M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.61M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $686.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $686.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $732.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $732.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.34M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.34M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $964.00K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $964.00K USD 2 Qtrs
Net income (loss) ProfitLoss $3.24M USD 2 Qtrs
Net income (loss) ProfitLoss $3.24M USD 2 Qtrs
Net income (loss) ProfitLoss $2.93M USD 1 Quarter
Net income (loss) ProfitLoss $2.93M USD 1 Quarter
Net income (loss) ProfitLoss $-78.00K USD 2 Qtrs
Net income (loss) ProfitLoss $-78.00K USD 2 Qtrs
Net income (loss) ProfitLoss $10.08M USD 1 Quarter
Net income (loss) ProfitLoss $10.08M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $947.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $947.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.83M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.83M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $171.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $171.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $135.00K USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $135.00K USD 2 Qtrs
Net income (loss) attributable to controlling interest NetIncomeLoss $1.98M USD 1 Quarter
Net income (loss) attributable to controlling interest NetIncomeLoss $1.98M USD 1 Quarter
Net income (loss) attributable to controlling interest NetIncomeLoss $-1.91M USD 2 Qtrs
Net income (loss) attributable to controlling interest NetIncomeLoss $-1.91M USD 2 Qtrs
Net income (loss) attributable to controlling interest NetIncomeLoss $9.91M USD 1 Quarter
Net income (loss) attributable to controlling interest NetIncomeLoss $9.91M USD 1 Quarter
Net income (loss) attributable to controlling interest NetIncomeLoss $3.10M USD 2 Qtrs
Net income (loss) attributable to controlling interest NetIncomeLoss $3.10M USD 2 Qtrs
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest basic (in dollars per share) EarningsPerShareBasic $-0.02 USD 2 Qtrs
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest basic (in dollars per share) EarningsPerShareBasic $-0.02 USD 2 Qtrs
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest basic (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest basic (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest basic (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest basic (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest basic (in dollars per share) EarningsPerShareBasic $0.02 USD 2 Qtrs
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest basic (in dollars per share) EarningsPerShareBasic $0.02 USD 2 Qtrs
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest diluted (in dollars per share) EarningsPerShareDiluted $-0.02 USD 2 Qtrs
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest diluted (in dollars per share) EarningsPerShareDiluted $-0.02 USD 2 Qtrs
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest diluted (in dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest diluted (in dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest diluted (in dollars per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest diluted (in dollars per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest diluted (in dollars per share) EarningsPerShareDiluted $0.02 USD 2 Qtrs
Net loss per share of Common Stock, Class T common stock and Class I common stock attributable to controlling interest diluted (in dollars per share) EarningsPerShareDiluted $0.02 USD 2 Qtrs
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.72M shares 2 Qtrs
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.72M shares 2 Qtrs
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 160.50M shares 1 Quarter
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 160.50M shares 1 Quarter
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 130.53M shares 1 Quarter
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 130.53M shares 1 Quarter
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 117.41M shares 2 Qtrs
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 117.41M shares 2 Qtrs
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.41M shares 2 Qtrs
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.41M shares 2 Qtrs
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 159.32M shares 2 Qtrs
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 159.32M shares 2 Qtrs
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 130.69M shares 1 Quarter
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 130.69M shares 1 Quarter
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 161.14M shares 1 Quarter
Weighted average number of shares of Common Stock, Class T common stock and Class I common stock outstanding diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 161.14M shares 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-31.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-31.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $343.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $343.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $519.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $519.00K USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-31.00K USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-31.00K USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $519.00K USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $519.00K USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $343.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $343.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $10.42M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $10.42M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.76M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.76M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.94M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.94M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-109.00K USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-109.00K USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.83M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.83M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $171.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $171.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $947.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $947.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $135.00K USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $135.00K USD 2 Qtrs
Comprehensive income (loss) attributable to controlling interest ComprehensiveIncomeNetOfTax $3.62M USD 2 Qtrs
Comprehensive income (loss) attributable to controlling interest ComprehensiveIncomeNetOfTax $3.62M USD 2 Qtrs
Comprehensive income (loss) attributable to controlling interest ComprehensiveIncomeNetOfTax $10.25M USD 1 Quarter
Comprehensive income (loss) attributable to controlling interest ComprehensiveIncomeNetOfTax $10.25M USD 1 Quarter
Comprehensive income (loss) attributable to controlling interest ComprehensiveIncomeNetOfTax $1.99M USD 1 Quarter
Comprehensive income (loss) attributable to controlling interest ComprehensiveIncomeNetOfTax $1.99M USD 1 Quarter
Comprehensive income (loss) attributable to controlling interest ComprehensiveIncomeNetOfTax $-1.94M USD 2 Qtrs
Comprehensive income (loss) attributable to controlling interest ComprehensiveIncomeNetOfTax $-1.94M USD 2 Qtrs
Cash Flow Statement 300 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $3.24M USD 2 Qtrs
Net income (loss) ProfitLoss $3.24M USD 2 Qtrs
Net income (loss) ProfitLoss $2.93M USD 1 Quarter
Net income (loss) ProfitLoss $2.93M USD 1 Quarter
Net income (loss) ProfitLoss $-78.00K USD 2 Qtrs
Net income (loss) ProfitLoss $-78.00K USD 2 Qtrs
Net income (loss) ProfitLoss $10.08M USD 1 Quarter
Net income (loss) ProfitLoss $10.08M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $83.06M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $83.06M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $88.03M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $88.03M USD 2 Qtrs
Other amortization OtherAmortization $19.21M USD 2 Qtrs
Other amortization OtherAmortization $19.21M USD 2 Qtrs
Other amortization OtherAmortization $22.64M USD 2 Qtrs
Other amortization OtherAmortization $22.64M USD 2 Qtrs
Deferred rent StraightLineRentAdjustments $-1.56M USD 2 Qtrs
Deferred rent StraightLineRentAdjustments $-1.56M USD 2 Qtrs
Deferred rent StraightLineRentAdjustments $-1.88M USD 2 Qtrs
Deferred rent StraightLineRentAdjustments $-1.88M USD 2 Qtrs
Stock based compensation ShareBasedCompensation $5.20M USD 2 Qtrs
Stock based compensation ShareBasedCompensation $5.20M USD 2 Qtrs
Stock based compensation ShareBasedCompensation $5.74M USD 2 Qtrs
Stock based compensation ShareBasedCompensation $5.74M USD 2 Qtrs
Loss (gain) on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $2.26M USD 2 Qtrs
Loss (gain) on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $2.26M USD 2 Qtrs
Loss (gain) on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-2.00K USD 1 Quarter
Loss (gain) on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-2.00K USD 1 Quarter
Loss (gain) on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-3.04M USD 2 Qtrs
Loss (gain) on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-3.04M USD 2 Qtrs
Loss (gain) on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-2.68M USD 1 Quarter
Loss (gain) on dispositions of real estate investments, net GainsLossesOnSalesOfInvestmentRealEstate $-2.68M USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate $12.66M USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate $12.66M USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate - USD 2 Qtrs
Impairment of real estate investments ImpairmentOfRealEstate - USD 2 Qtrs
Impairment of real estate investments ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate investments ImpairmentOfRealEstate $34.37M USD 2 Qtrs
Impairment of real estate investments ImpairmentOfRealEstate $34.37M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.03M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.03M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.24M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.24M USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-3.09M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-3.09M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.24M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.24M USD 2 Qtrs
Foreign currency (gain) loss ForeignCurrencyTransactionGainLossUnrealized $4.17M USD 2 Qtrs
Foreign currency (gain) loss ForeignCurrencyTransactionGainLossUnrealized $4.17M USD 2 Qtrs
Foreign currency (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-332.00K USD 2 Qtrs
Foreign currency (gain) loss ForeignCurrencyTransactionGainLossUnrealized $-332.00K USD 2 Qtrs
Loss on extinguishments of debt GainsLossesOnExtinguishmentOfDebt $-1.75M USD 2 Qtrs
Loss on extinguishments of debt GainsLossesOnExtinguishmentOfDebt $-1.75M USD 2 Qtrs
Loss on extinguishments of debt GainsLossesOnExtinguishmentOfDebt $-565.00K USD Point-in-time
Loss on extinguishments of debt GainsLossesOnExtinguishmentOfDebt $-565.00K USD Point-in-time
Loss on extinguishments of debt GainsLossesOnExtinguishmentOfDebt $-533.00K USD Point-in-time
Loss on extinguishments of debt GainsLossesOnExtinguishmentOfDebt $-533.00K USD Point-in-time
Loss on extinguishments of debt GainsLossesOnExtinguishmentOfDebt $-1.28M USD 2 Qtrs
Loss on extinguishments of debt GainsLossesOnExtinguishmentOfDebt $-1.28M USD 2 Qtrs
Change in fair value of derivative financial instruments IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities $-1.38M USD 2 Qtrs
Change in fair value of derivative financial instruments IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities $-1.38M USD 2 Qtrs
Change in fair value of derivative financial instruments IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities $6.80M USD 2 Qtrs
Change in fair value of derivative financial instruments IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities $6.80M USD 2 Qtrs
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $20.84M USD 2 Qtrs
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $20.84M USD 2 Qtrs
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $13.58M USD 2 Qtrs
Accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $13.58M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $5.01M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $5.01M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $13.76M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $13.76M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $16.73M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $16.73M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.65M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.65M USD 2 Qtrs
Operating lease liabilities OperatingLeasePayments $15.52M USD 2 Qtrs
Operating lease liabilities OperatingLeasePayments $15.52M USD 2 Qtrs
Operating lease liabilities OperatingLeasePayments $17.09M USD 2 Qtrs
Operating lease liabilities OperatingLeasePayments $17.09M USD 2 Qtrs
Security deposits, prepaid rent and other liabilities IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities $1.92M USD 2 Qtrs
Security deposits, prepaid rent and other liabilities IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities $1.92M USD 2 Qtrs
Security deposits, prepaid rent and other liabilities IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities $-327.00K USD 2 Qtrs
Security deposits, prepaid rent and other liabilities IncreaseDecreaseInSecurityDepositsPrepaidRentAndOtherLiabilities $-327.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $132.09M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $132.09M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $53.45M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $53.45M USD 2 Qtrs
Developments and capital expenditures PaymentsToDevelopRealEstateAssetsAndPaymentsForCapitalExpenditures $48.08M USD 2 Qtrs
Developments and capital expenditures PaymentsToDevelopRealEstateAssetsAndPaymentsForCapitalExpenditures $48.08M USD 2 Qtrs
Developments and capital expenditures PaymentsToDevelopRealEstateAssetsAndPaymentsForCapitalExpenditures $38.38M USD 2 Qtrs
Developments and capital expenditures PaymentsToDevelopRealEstateAssetsAndPaymentsForCapitalExpenditures $38.38M USD 2 Qtrs
Acquisitions of real estate investments PaymentsToAcquireRealEstate $46.43M USD 2 Qtrs
Acquisitions of real estate investments PaymentsToAcquireRealEstate $46.43M USD 2 Qtrs
Acquisitions of real estate investments PaymentsToAcquireRealEstate $81.89M USD 2 Qtrs
Acquisitions of real estate investments PaymentsToAcquireRealEstate $81.89M USD 2 Qtrs
Proceeds from dispositions of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $36.43M USD 2 Qtrs
Proceeds from dispositions of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $36.43M USD 2 Qtrs
Proceeds from dispositions of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $14.52M USD 2 Qtrs
Proceeds from dispositions of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $14.52M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $360.00K USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $360.00K USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments - USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments - USD 2 Qtrs
Issuances of real estate notes receivable PaymentsToAcquireNotesReceivable $5.86M USD 2 Qtrs
Issuances of real estate notes receivable PaymentsToAcquireNotesReceivable $5.86M USD 2 Qtrs
Issuances of real estate notes receivable PaymentsToAcquireNotesReceivable $14.40M USD 2 Qtrs
Issuances of real estate notes receivable PaymentsToAcquireNotesReceivable $14.40M USD 2 Qtrs
Principal repayments on real estate notes receivable ProceedsFromCollectionOfNotesReceivable $19.28M USD 2 Qtrs
Principal repayments on real estate notes receivable ProceedsFromCollectionOfNotesReceivable $19.28M USD 2 Qtrs
Principal repayments on real estate notes receivable ProceedsFromCollectionOfNotesReceivable $6.62M USD 2 Qtrs
Principal repayments on real estate notes receivable ProceedsFromCollectionOfNotesReceivable $6.62M USD 2 Qtrs
Real estate and other deposits PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $1.74M USD 2 Qtrs
Real estate and other deposits PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $1.74M USD 2 Qtrs
Real estate and other deposits PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $131.00K USD 2 Qtrs
Real estate and other deposits PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $131.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-65.53M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-65.53M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-94.86M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-94.86M USD 2 Qtrs
Borrowings under mortgage loans payable ProceedsFromSecuredNotesPayable $27.20M USD 2 Qtrs
Borrowings under mortgage loans payable ProceedsFromSecuredNotesPayable $27.20M USD 2 Qtrs
Borrowings under mortgage loans payable ProceedsFromSecuredNotesPayable $30.00M USD 2 Qtrs
Borrowings under mortgage loans payable ProceedsFromSecuredNotesPayable $30.00M USD 2 Qtrs
Payments on mortgage loans payable RepaymentsOfSecuredDebt $194.56M USD 2 Qtrs
Payments on mortgage loans payable RepaymentsOfSecuredDebt $194.56M USD 2 Qtrs
Payments on mortgage loans payable RepaymentsOfSecuredDebt $30.71M USD 2 Qtrs
Payments on mortgage loans payable RepaymentsOfSecuredDebt $30.71M USD 2 Qtrs
Borrowings under the lines of credit and term loan ProceedsFromLinesOfCredit $434.60M USD 2 Qtrs
Borrowings under the lines of credit and term loan ProceedsFromLinesOfCredit $434.60M USD 2 Qtrs
Borrowings under the lines of credit and term loan ProceedsFromLinesOfCredit $132.50M USD 2 Qtrs
Borrowings under the lines of credit and term loan ProceedsFromLinesOfCredit $132.50M USD 2 Qtrs
Payments on the lines of credit and term loan RepaymentsOfLinesOfCredit $874.82M USD 2 Qtrs
Payments on the lines of credit and term loan RepaymentsOfLinesOfCredit $874.82M USD 2 Qtrs
Payments on the lines of credit and term loan RepaymentsOfLinesOfCredit $545.01M USD Point-in-time
Payments on the lines of credit and term loan RepaymentsOfLinesOfCredit $545.01M USD Point-in-time
Payments on the lines of credit and term loan RepaymentsOfLinesOfCredit $271.53M USD 2 Qtrs
Payments on the lines of credit and term loan RepaymentsOfLinesOfCredit $271.53M USD 2 Qtrs
Payments on financing and other obligations PaymentsOnFinancingAndOtherObligations $1.57M USD 2 Qtrs
Payments on financing and other obligations PaymentsOnFinancingAndOtherObligations $1.57M USD 2 Qtrs
Payments on financing and other obligations PaymentsOnFinancingAndOtherObligations $1.05M USD 2 Qtrs
Payments on financing and other obligations PaymentsOnFinancingAndOtherObligations $1.05M USD 2 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $7.12M USD 2 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $7.12M USD 2 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $259.00K USD 2 Qtrs
Deferred financing costs PaymentsOfFinancingCosts $259.00K USD 2 Qtrs
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD 2 Qtrs
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD 2 Qtrs
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $52.00K USD 2 Qtrs
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $52.00K USD 2 Qtrs
Proceeds from issuance of common stock in offerings ProceedsFromIssuanceOfCommonStock $772.80M USD 2 Qtrs
Proceeds from issuance of common stock in offerings ProceedsFromIssuanceOfCommonStock $772.80M USD 2 Qtrs
Proceeds from issuance of common stock in offerings ProceedsFromIssuanceOfCommonStock $236.30M USD 2 Qtrs
Proceeds from issuance of common stock in offerings ProceedsFromIssuanceOfCommonStock $236.30M USD 2 Qtrs
Payment of offering costs PaymentsOfStockIssuanceCosts $2.31M USD 2 Qtrs
Payment of offering costs PaymentsOfStockIssuanceCosts $2.31M USD 2 Qtrs
Payment of offering costs PaymentsOfStockIssuanceCosts $49.47M USD 2 Qtrs
Payment of offering costs PaymentsOfStockIssuanceCosts $49.47M USD 2 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $49.59M USD 2 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $49.59M USD 2 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $79.42M USD 2 Qtrs
Distributions paid PaymentsOfDividendsCommonStock $79.42M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $14.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $14.00K USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Payments to taxing authorities in connection with common stock directly withheld from employees PaymentsRelatedToTaxWithholdingForShareBasedCompensation $71.00K USD 2 Qtrs
Payments to taxing authorities in connection with common stock directly withheld from employees PaymentsRelatedToTaxWithholdingForShareBasedCompensation $71.00K USD 2 Qtrs
Payments to taxing authorities in connection with common stock directly withheld from employees PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD 2 Qtrs
Payments to taxing authorities in connection with common stock directly withheld from employees PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD 2 Qtrs
Purchase of noncontrolling interest PaymentsToAcquireNoncontrollingInterest - USD 2 Qtrs
Purchase of noncontrolling interest PaymentsToAcquireNoncontrollingInterest - USD 2 Qtrs
Purchase of noncontrolling interest PaymentsToAcquireNoncontrollingInterest $441.00K USD 2 Qtrs
Purchase of noncontrolling interest PaymentsToAcquireNoncontrollingInterest $441.00K USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $1.21M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $1.21M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $1.97M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $1.97M USD 2 Qtrs
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $36.08M USD 2 Qtrs
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $36.08M USD 2 Qtrs
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 2 Qtrs
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 2 Qtrs
Security deposits IncreaseDecreaseInSecurityDepositsFinancingActivities $47.00K USD 2 Qtrs
Security deposits IncreaseDecreaseInSecurityDepositsFinancingActivities $47.00K USD 2 Qtrs
Security deposits IncreaseDecreaseInSecurityDepositsFinancingActivities $-498.00K USD 2 Qtrs
Security deposits IncreaseDecreaseInSecurityDepositsFinancingActivities $-498.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $9.35M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $9.35M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $18.93M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $18.93M USD 2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $46.58M USD 2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $46.58M USD 2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $6.85M USD 2 Qtrs
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $6.85M USD 2 Qtrs
EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-29.00K USD 2 Qtrs
EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-29.00K USD 2 Qtrs
EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.00K USD 2 Qtrs
EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $113.00K USD 2 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $97.60M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $97.60M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.78M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.78M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.30M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.30M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.99M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.99M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $97.60M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $97.60M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.78M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.78M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.30M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.30M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.99M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.99M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $133.49M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $133.49M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $52.09M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $52.09M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $43.45M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $43.45M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $76.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $76.70M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $133.49M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $133.49M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $52.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $52.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $43.45M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $43.45M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $76.70M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $76.70M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $36.50M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $36.50M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $46.60M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $46.60M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $45.52M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $45.52M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $47.34M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $47.34M USD Point-in-time
Restricted cash at end of period RestrictedCash $36.50M USD Point-in-time
Restricted cash at end of period RestrictedCash $36.50M USD Point-in-time
Restricted cash at end of period RestrictedCash $46.60M USD Point-in-time
Restricted cash at end of period RestrictedCash $46.60M USD Point-in-time
Restricted cash at end of period RestrictedCash $45.52M USD Point-in-time
Restricted cash at end of period RestrictedCash $45.52M USD Point-in-time
Restricted cash at end of period RestrictedCash $47.34M USD Point-in-time
Restricted cash at end of period RestrictedCash $47.34M USD Point-in-time
Cash paid for: Interest InterestPaidNet $62.88M USD 2 Qtrs
Cash paid for: Interest InterestPaidNet $62.88M USD 2 Qtrs
Cash paid for: Interest InterestPaidNet $41.72M USD 2 Qtrs
Cash paid for: Interest InterestPaidNet $41.72M USD 2 Qtrs
Cash paid for: Income taxes IncomeTaxesPaid $734.00K USD 2 Qtrs
Cash paid for: Income taxes IncomeTaxesPaid $734.00K USD 2 Qtrs
Cash paid for: Income taxes IncomeTaxesPaid $836.00K USD 2 Qtrs
Cash paid for: Income taxes IncomeTaxesPaid $836.00K USD 2 Qtrs
Accrued developments and capital expenditures DevelopmentsAndCapitalExpendituresIncurredButNotYetPaid $20.74M USD 2 Qtrs
Accrued developments and capital expenditures DevelopmentsAndCapitalExpendituresIncurredButNotYetPaid $20.74M USD 2 Qtrs
Accrued developments and capital expenditures DevelopmentsAndCapitalExpendituresIncurredButNotYetPaid $22.10M USD 2 Qtrs
Accrued developments and capital expenditures DevelopmentsAndCapitalExpendituresIncurredButNotYetPaid $22.10M USD 2 Qtrs
Capital expenditures from financing and other obligations FinanceLeasesEquipmentAndOtherObligationsIncurred $353.00K USD 2 Qtrs
Capital expenditures from financing and other obligations FinanceLeasesEquipmentAndOtherObligationsIncurred $353.00K USD 2 Qtrs
Capital expenditures from financing and other obligations FinanceLeasesEquipmentAndOtherObligationsIncurred - USD 2 Qtrs
Capital expenditures from financing and other obligations FinanceLeasesEquipmentAndOtherObligationsIncurred - USD 2 Qtrs
Tenant improvement overage TenantImprovementOverage $3.75M USD 2 Qtrs
Tenant improvement overage TenantImprovementOverage $3.75M USD 2 Qtrs
Tenant improvement overage TenantImprovementOverage $82.00K USD 2 Qtrs
Tenant improvement overage TenantImprovementOverage $82.00K USD 2 Qtrs
Acquisition of real estate investments with assumed mortgage loans payable, net of debt discount NoncashOrPartNoncashAcquisitionMortgageLoansPayableAcquiredNetOfLoanDiscount - USD 2 Qtrs
Acquisition of real estate investments with assumed mortgage loans payable, net of debt discount NoncashOrPartNoncashAcquisitionMortgageLoansPayableAcquiredNetOfLoanDiscount - USD 2 Qtrs
Acquisition of real estate investments with assumed mortgage loans payable, net of debt discount NoncashOrPartNoncashAcquisitionMortgageLoansPayableAcquiredNetOfLoanDiscount $91.47M USD 2 Qtrs
Acquisition of real estate investments with assumed mortgage loans payable, net of debt discount NoncashOrPartNoncashAcquisitionMortgageLoansPayableAcquiredNetOfLoanDiscount $91.47M USD 2 Qtrs
Reclassification of noncontrolling interests from mezzanine equity, net Noncashreclassificationofnoncontrollinginterest $15.28M USD 2 Qtrs
Reclassification of noncontrolling interests from mezzanine equity, net Noncashreclassificationofnoncontrollinginterest $15.28M USD 2 Qtrs
Reclassification of noncontrolling interests from mezzanine equity, net Noncashreclassificationofnoncontrollinginterest - USD 2 Qtrs
Reclassification of noncontrolling interests from mezzanine equity, net Noncashreclassificationofnoncontrollinginterest - USD 2 Qtrs
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $42.27M USD Point-in-time
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $42.27M USD Point-in-time
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $34.15M USD Point-in-time
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $34.15M USD Point-in-time
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $40.38M USD Point-in-time
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $40.38M USD Point-in-time
Accrued offering costs AccruedOfferingCosts $511.00K USD Point-in-time
Accrued offering costs AccruedOfferingCosts $511.00K USD Point-in-time
Accrued offering costs AccruedOfferingCosts $78.00K USD Point-in-time
Accrued offering costs AccruedOfferingCosts $78.00K USD Point-in-time
Accounts and other receivables NoncashOrPartNoncashAcquisitionAndDisposalsAccountsAndOtherReceivablesAssumed $-7.00K USD 2 Qtrs
Accounts and other receivables NoncashOrPartNoncashAcquisitionAndDisposalsAccountsAndOtherReceivablesAssumed $-7.00K USD 2 Qtrs
Accounts and other receivables NoncashOrPartNoncashAcquisitionAndDisposalsAccountsAndOtherReceivablesAssumed $343.00K USD 2 Qtrs
Accounts and other receivables NoncashOrPartNoncashAcquisitionAndDisposalsAccountsAndOtherReceivablesAssumed $343.00K USD 2 Qtrs
Other assets, net NoncashOrPartNoncashAcquisitionsAndDisposalsIncreaseDecreaseInOtherAssetsNet $-3.75M USD 2 Qtrs
Other assets, net NoncashOrPartNoncashAcquisitionsAndDisposalsIncreaseDecreaseInOtherAssetsNet $-3.75M USD 2 Qtrs
Other assets, net NoncashOrPartNoncashAcquisitionsAndDisposalsIncreaseDecreaseInOtherAssetsNet $-2.19M USD 2 Qtrs
Other assets, net NoncashOrPartNoncashAcquisitionsAndDisposalsIncreaseDecreaseInOtherAssetsNet $-2.19M USD 2 Qtrs
Accounts payable and accrued liabilities NoncashOrPartNoncashAcquisitionAndDisposalsPayablesAssumed $51.00K USD 2 Qtrs
Accounts payable and accrued liabilities NoncashOrPartNoncashAcquisitionAndDisposalsPayablesAssumed $51.00K USD 2 Qtrs
Accounts payable and accrued liabilities NoncashOrPartNoncashAcquisitionAndDisposalsPayablesAssumed $-2.39M USD 2 Qtrs
Accounts payable and accrued liabilities NoncashOrPartNoncashAcquisitionAndDisposalsPayablesAssumed $-2.39M USD 2 Qtrs
Security deposits and other liabilities NoncashOrPartNoncashAcquisitionAndDisposalsSecurityDepositsPrepaidRentAndOtherLiabilitiesAssumed $-236.00K USD 2 Qtrs
Security deposits and other liabilities NoncashOrPartNoncashAcquisitionAndDisposalsSecurityDepositsPrepaidRentAndOtherLiabilitiesAssumed $-236.00K USD 2 Qtrs
Security deposits and other liabilities NoncashOrPartNoncashAcquisitionAndDisposalsSecurityDepositsPrepaidRentAndOtherLiabilitiesAssumed $-471.00K USD 2 Qtrs
Security deposits and other liabilities NoncashOrPartNoncashAcquisitionAndDisposalsSecurityDepositsPrepaidRentAndOtherLiabilitiesAssumed $-471.00K USD 2 Qtrs
Stockholders Equity 116 line items
Line Item Tag Value Unit Period
Distribution per share (in usd per share) CommonStockDividendsPerShareDeclared $0.50 USD 2 Qtrs
Distribution per share (in usd per share) CommonStockDividendsPerShareDeclared $0.50 USD 2 Qtrs
Distribution per share (in usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Distribution per share (in usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Distribution per share (in usd per share) CommonStockDividendsPerShareDeclared $0.50 USD 2 Qtrs
Distribution per share (in usd per share) CommonStockDividendsPerShareDeclared $0.50 USD 2 Qtrs
Distribution per share (in usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Distribution per share (in usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Net Loss Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-10.00K USD 1 Quarter
Net Loss Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-10.00K USD 1 Quarter
Net Loss Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-11.00K USD 1 Quarter
Net Loss Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-11.00K USD 1 Quarter
Net Loss Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-32.00K USD 2 Qtrs
Net Loss Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-32.00K USD 2 Qtrs
Net Loss Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-15.00K USD 2 Qtrs
Net Loss Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-15.00K USD 2 Qtrs
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.10B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.10B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time
Beginning balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time
Issuance of common stock in an offering StockIssuedDuringPeriodValueNewIssues $188.63M USD 1 Quarter
Issuance of common stock in an offering StockIssuedDuringPeriodValueNewIssues $188.63M USD 1 Quarter
Issuance of common stock in an offering StockIssuedDuringPeriodValueNewIssues $772.80M USD 2 Qtrs
Issuance of common stock in an offering StockIssuedDuringPeriodValueNewIssues $772.80M USD 2 Qtrs
Issuance of common stock in an offering StockIssuedDuringPeriodValueNewIssues $236.30M USD 2 Qtrs
Issuance of common stock in an offering StockIssuedDuringPeriodValueNewIssues $236.30M USD 2 Qtrs
Offering costs common stock AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $53.54M USD 2 Qtrs
Offering costs common stock AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $53.54M USD 2 Qtrs
Offering costs common stock AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $2.38M USD 2 Qtrs
Offering costs common stock AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $2.38M USD 2 Qtrs
Offering costs common stock AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $1.84M USD 1 Quarter
Offering costs common stock AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $1.84M USD 1 Quarter
Vested restricted common stock and stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-71.00K USD 2 Qtrs
Vested restricted common stock and stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-71.00K USD 2 Qtrs
Vested restricted common stock and stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-513.00K USD 1 Quarter
Vested restricted common stock and stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-513.00K USD 1 Quarter
Vested restricted common stock and stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-2.40M USD 2 Qtrs
Vested restricted common stock and stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-2.40M USD 2 Qtrs
Vested restricted common stock and stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-71.00K USD 1 Quarter
Vested restricted common stock and stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-71.00K USD 1 Quarter
Amortization related to equity compensation plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.68M USD 2 Qtrs
Amortization related to equity compensation plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.68M USD 2 Qtrs
Amortization related to equity compensation plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.77M USD 1 Quarter
Amortization related to equity compensation plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.77M USD 1 Quarter
Amortization related to equity compensation plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.74M USD 2 Qtrs
Amortization related to equity compensation plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.74M USD 2 Qtrs
Amortization related to equity compensation plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.19M USD 1 Quarter
Amortization related to equity compensation plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.19M USD 1 Quarter
Stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $21.00K USD 2 Qtrs
Stock based compensation StockIssuedDuringPeriodValueShareBasedCompensation $21.00K USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $14.00K USD 2 Qtrs
Repurchase of common stock StockRepurchasedDuringPeriodValue $14.00K USD 2 Qtrs
Purchase of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-441.00K USD 2 Qtrs
Purchase of noncontrolling interest MinorityInterestDecreaseFromRedemptions $-441.00K USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.97M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.97M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $606.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $606.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.21M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.21M USD 2 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $975.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $975.00K USD 1 Quarter
Reclassification of noncontrolling Interests from mezzanine equity, net ReclassificationOfNoncontrollingInterestNet $15.28M USD 2 Qtrs
Reclassification of noncontrolling Interests from mezzanine equity, net ReclassificationOfNoncontrollingInterestNet $15.28M USD 2 Qtrs
Adjustment to value of redeemable noncontrolling interests AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests $-1.14M USD 1 Quarter
Adjustment to value of redeemable noncontrolling interests AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests $-1.14M USD 1 Quarter
Adjustment to value of redeemable noncontrolling interests AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests $-210.00K USD 1 Quarter
Adjustment to value of redeemable noncontrolling interests AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests $-210.00K USD 1 Quarter
Adjustment to value of redeemable noncontrolling interests AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests $-8.04M USD 2 Qtrs
Adjustment to value of redeemable noncontrolling interests AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests $-8.04M USD 2 Qtrs
Adjustment to value of redeemable noncontrolling interests AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests $-205.00K USD 2 Qtrs
Adjustment to value of redeemable noncontrolling interests AdjustmentsToAdditionalPaidInCapitalAdjustmentToRedeemableNoncontrollingInterests $-205.00K USD 2 Qtrs
Distributions declared DividendsCommonStock $33.07M USD 1 Quarter
Distributions declared DividendsCommonStock $33.07M USD 1 Quarter
Distributions declared DividendsCommonStock $41.35M USD 1 Quarter
Distributions declared DividendsCommonStock $41.35M USD 1 Quarter
Distributions declared DividendsCommonStock $81.32M USD 2 Qtrs
Distributions declared DividendsCommonStock $81.32M USD 2 Qtrs
Distributions declared DividendsCommonStock $66.15M USD 2 Qtrs
Distributions declared DividendsCommonStock $66.15M USD 2 Qtrs
Net (loss) income NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend $10.09M USD 1 Quarter
Net (loss) income NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend $10.09M USD 1 Quarter
Net (loss) income NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend $-46.00K USD 2 Qtrs
Net (loss) income NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend $-46.00K USD 2 Qtrs
Net (loss) income NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend $3.25M USD 2 Qtrs
Net (loss) income NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend $3.25M USD 2 Qtrs
Net (loss) income NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend $2.94M USD 1 Quarter
Net (loss) income NetIncomeLossincludingPortionAttributabletoNoncontrollingInterestExcludingPreferredStockDividend $2.94M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-31.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-31.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $519.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $519.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $343.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $343.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.00K USD 1 Quarter
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.10B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.10B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.13B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.30B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time
Ending balance Stockholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time

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

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