7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2012-12-31 
      
                                                    
      assets
                                                    
      real estate investments
    1,493,938,000 1,496,272,000 1,499,444,000 1,498,744,000 1,488,179,000 1,469,972,000 1,474,805,000 1,483,000,000 1,502,600,000 1,505,400,000 1,500,500,000 1,507,600,000 1,519,100,000 1,519,200,000 1,523,200,000 1,533,100,000 1,626,800,000 1,638,800,000 1,652,900,000 1,667,000,000 1,670,700,000 1,678,600,000 1,690,300,000 1,700,100,000 1,715,000,000 1,728,700,000 1,567,500,000                      
      real estate property
    1,671,663,000 1,682,017,000 1,676,343,000 1,670,879,000 1,644,293,000 1,610,927,000 1,612,280,000 1,609,000,000 1,619,900,000 1,614,300,000 1,600,700,000 1,598,900,000 1,598,300,000 1,589,000,000 1,590,900,000 1,588,200,000 1,569,300,000 1,564,600,000 1,557,200,000 1,549,700,000 1,544,100,000 1,541,400,000 1,537,700,000 1,540,200,000 1,531,400,000 1,501,900,000 1,342,100,000                      
      accumulated depreciation
    -275,799,000 -271,006,000 -263,283,000 -255,641,000 -249,281,000 -241,888,000 -234,564,000 -227,300,000 -223,000,000 -216,500,000 -209,300,000 -202,300,000 -197,600,000 -190,600,000 -187,800,000 -180,500,000 -174,400,000 -167,800,000 -161,000,000 -154,400,000 -148,000,000 -141,400,000 -133,900,000 -127,500,000 -124,300,000 -118,300,000 -112,400,000                      
      real estate developments
    41,556,000 41,506,000 41,466,000 46,423,000 54,696,000 60,856,000 55,531,000 58,100,000 60,000,000 60,000,000 59,900,000 59,900,000 64,800,000 64,600,000 61,900,000 65,000,000 68,900,000 68,800,000 73,600,000 75,700,000 77,300,000 77,900,000 81,900,000 79,100,000 93,800,000 125,200,000 136,300,000 124,100,000 141,900,000 139,600,000 142,000,000 151,000,000 151,700,000 184,500,000 184,000,000 179,500,000 192,600,000 188,500,000 184,900,000 183,500,000 181,200,000 179,500,000 199,100,000 224,000,000 254,400,000 252,700,000 248,200,000 144,000,000 
      investments in sales-type leases, net of allowances (credit losses) of 44 as of september 30, 2025
    23,694,000                                                
      investments in real estate joint ventures and partnerships
    5,907,000 5,907,000 5,907,000 5,907,000 5,907,000 6,765,000 6,828,000 6,900,000 7,400,000 7,400,000 7,400,000 7,500,000 8,200,000 8,800,000 8,800,000 8,800,000 109,100,000 116,800,000 124,000,000 134,100,000 132,400,000 132,800,000 133,400,000 133,400,000 135,400,000 137,600,000 140,500,000                      
      real estate intangible assets
    26,917,000 28,427,000 29,795,000 31,176,000 32,564,000 33,312,000 34,730,000 36,300,000 38,300,000 40,200,000 41,800,000 43,600,000 45,400,000 47,400,000 49,400,000 51,600,000 53,900,000 56,400,000 59,100,000 61,900,000 64,900,000 67,900,000 71,200,000 74,900,000 78,700,000 82,300,000 61,000,000                      
      cash and cash equivalents
    17,294,000 8,579,000 16,855,000 33,436,000 17,919,000 29,523,000 15,683,000 13,500,000 11,800,000 8,200,000 10,700,000 33,300,000 7,300,000 33,200,000 33,700,000 70,000,000 26,500,000 19,900,000 32,000,000 57,200,000 117,100,000 96,200,000 131,600,000 15,200,000 7,200,000 5,500,000 3,000,000 11,400,000 7,500,000 9,500,000 26,500,000 68,900,000 13,300,000 11,000,000 15,300,000 2,200,000 5,800,000 6,400,000 3,500,000 1,300,000 4,100,000 2,300,000 3,400,000 2,800,000 9,200,000 6,200,000 5,500,000 1,100,000 
      restricted cash
    1,057,000 1,518,000 697,000 236,000 236,000 236,000 236,000 200,000 200,000 200,000 1,000,000 1,000,000 200,000 200,000 1,000,000 1,000,000 200,000 200,000 200,000 200,000 200,000 200,000 6,100,000 200,000 200,000 200,000 187,900,000 223,500,000 200,000 200,000 17,100,000 34,300,000                 
      accounts receivable
    3,758,000 4,097,000 4,942,000 3,697,000 3,501,000 4,580,000 3,715,000 4,500,000 3,600,000 5,200,000 4,200,000 6,100,000            43,400,000    49,600,000 60,300,000 54,700,000 37,500,000 34,100,000 34,200,000 39,700,000 30,000,000              
      operating lease right-of-use assets
    15,436,000       1,700,000 2,200,000 2,600,000 3,000,000 5,400,000 37,000,000 37,400,000 19,300,000 20,100,000 21,200,000 22,100,000 18,200,000 18,600,000 19,500,000 20,000,000 20,900,000 21,800,000 22,700,000 28,500,000 30,000,000                      
      goodwill
    8,729,000 8,729,000 8,729,000 8,729,000 8,729,000 8,729,000 8,729,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 8,700,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 15,400,000 15,400,000 15,400,000 65,100,000 65,100,000 65,100,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,300,000 102,900,000 100,000,000 100,000,000  
      other receivables, net of allowances (credit losses) of 2,398 and 2,393 as of september 30, 2025 and december 31, 2024, respectively
    6,983,000                                                
      straight-line rent receivable
    44,960,000                                                
      investments in other joint ventures and partnerships
    29,932,000                                                
      prepaid expenses and other assets
    27,708,000 114,453,000 106,762,000 108,894,000 104,795,000 101,204,000 103,711,000 97,000,000 102,600,000 91,200,000 92,600,000 89,000,000 133,900,000 121,600,000 108,100,000 102,600,000 105,400,000 90,500,000 95,100,000 95,600,000    97,100,000 109,400,000 102,600,000 115,100,000 15,900,000 41,300,000 38,400,000 14,700,000 11,400,000 39,400,000 34,400,000 15,900,000 19,600,000 12,600,000 9,100,000 14,700,000 14,900,000 11,400,000 15,400,000 20,800,000 15,600,000 18,600,000 15,200,000 18,300,000 11,300,000 
      assets held for sale
    7,424,000    14,036,000 13,999,000 14,004,000 14,000,000 144,700,000 154,900,000 125,100,000 126,800,000                                     
      total assets
    1,657,219,000 1,642,373,000 1,648,614,000 1,670,432,000 1,650,002,000 1,641,909,000 1,636,290,000 1,646,200,000 1,785,900,000 1,784,900,000 1,756,100,000 1,787,300,000 1,847,900,000 1,854,100,000 1,854,600,000 1,879,800,000 1,963,500,000 1,956,000,000 1,991,900,000 2,036,000,000 2,114,900,000 2,106,200,000 2,174,600,000 2,084,300,000 2,121,700,000 2,184,500,000 2,249,600,000 2,225,200,000 2,276,200,000 2,272,200,000 2,310,700,000 2,231,200,000 2,208,300,000 2,177,000,000 2,160,600,000 2,156,300,000 2,224,200,000 2,239,200,000 2,319,000,000 2,243,500,000 2,245,500,000 2,269,600,000 2,288,200,000 2,329,900,000 2,295,200,000 2,283,700,000 2,295,500,000 1,437,300,000 
      liabilities and equity
                                                    
      liabilities:
                                                    
      notes payable and other debt
    475,231,000 450,297,000 452,843,000 474,837,000 472,179,000 469,804,000 457,574,000 464,000,000 507,600,000 506,900,000 479,200,000 472,200,000 469,700,000 475,900,000 522,200,000 532,700,000 627,700,000 597,800,000 654,600,000 687,100,000 763,600,000 768,600,000 819,600,000 704,600,000 732,400,000 727,700,000 775,000,000                      
      accounts payable
    8,944,000 6,600,000 4,490,000 4,529,000 4,910,000 5,241,000 4,350,000 5,800,000 6,100,000 5,200,000 4,900,000 4,500,000 18,500,000 14,800,000 13,200,000 9,900,000 11,400,000 12,400,000 13,200,000 9,800,000 10,400,000 12,400,000 12,300,000 17,800,000 15,000,000 19,300,000 26,700,000 34,200,000 33,700,000 40,100,000 32,600,000 43,300,000 36,000,000 32,200,000 31,600,000 35,200,000 30,100,000 27,300,000 28,800,000 35,500,000 30,100,000 35,600,000 32,400,000 37,600,000 37,100,000 32,200,000 31,800,000 26,200,000 
      operating lease liabilities
    15,262,000       1,100,000 2,000,000 2,000,000 2,900,000 4,900,000 36,800,000 36,700,000 18,900,000 19,400,000 21,400,000 21,900,000 18,500,000 18,400,000 19,700,000 19,800,000 21,100,000 21,600,000 23,000,000 28,500,000 30,400,000                      
      accrued post-retirement benefits
    7,435,000 7,482,000 7,535,000 7,582,000 8,173,000 8,216,000 8,275,000                                          
      refund liability
    45,300,000 45,300,000                                               
      deferred revenue
    12,622,000 10,245,000 75,085,000 72,462,000 72,499,000 71,243,000 72,460,000 70,400,000 71,900,000 71,800,000 71,900,000 68,800,000 71,300,000 68,700,000 70,000,000 68,500,000 69,800,000 70,700,000 68,700,000 66,900,000 68,000,000 66,800,000 67,400,000 67,600,000 68,400,000 65,900,000 65,400,000 63,100,000   3,000,000 900,000 2,700,000 100,000 1,900,000 17,600,000   1,900,000 100,000 1,800,000 2,500,000 1,700,000 16,500,000 1,700,000 100,000 13,300,000  
      accrued dividends
    17,135,000                               783,000,000                 
      real estate intangible liabilities
    14,211,000                                                
      accrued and other liabilities
    49,516,000 109,417,000 103,518,000 107,479,000 94,059,000 85,833,000 87,305,000 91,800,000 78,400,000 80,300,000 81,700,000 102,100,000 105,900,000 103,300,000 96,400,000 119,500,000 99,600,000 109,100,000 95,700,000 116,500,000 102,200,000 93,400,000 102,900,000 95,500,000 107,700,000 97,200,000 92,300,000 41,500,000 46,300,000 43,000,000 21,900,000 27,500,000 28,600,000 29,100,000 26,500,000 31,700,000 36,200,000 33,300,000 33,400,000 41,300,000 33,200,000 32,700,000 28,600,000 35,800,000 33,000,000 30,300,000 26,600,000 22,700,000 
      total liabilities
    645,656,000 629,341,000 643,471,000 666,889,000 651,820,000 640,337,000 629,964,000 643,200,000 747,400,000 752,000,000 728,500,000 743,600,000 712,600,000 710,400,000 776,800,000 806,300,000 863,400,000 847,100,000 885,600,000 933,400,000 998,300,000 995,400,000 1,057,600,000 949,300,000 985,400,000 984,000,000 1,036,200,000 1,009,000,000 919,600,000 933,800,000 977,500,000 1,572,100,000 974,400,000 948,600,000               
      commitments and contingencies
                                                    
      equity:
                                                    
      common stock - no par value; authorized, 225,000,000 shares; outstanding 72,758,460 and 72,633,866 shares at september 30, 2025 and december 31, 2024, respectively
    1,814,385,000                                                
      accumulated other comprehensive income
    -102,000 504,000 2,506,000 6,134,000 -2,059,000 5,208,000 3,979,000 3,200,000 8,600,000 1,500,000 -2,200,000 1,800,000 4,500,000 1,900,000 -72,800,000 -80,700,000 -59,700,000 -56,100,000 -56,000,000 -60,000,000 -53,900,000 -55,100,000 -55,100,000 -48,800,000 -55,000,000 -54,000,000 -52,600,000 -51,900,000 -38,300,000 -39,400,000                   
      distributions in excess of accumulated earnings
    -802,720,000 -800,572,000 -809,189,000 -814,173,000 -810,202,000 -812,907,000 -805,662,000 -809,300,000 -789,600,000 -788,100,000 -785,400,000 -774,500,000 -686,700,000 -677,100,000 -666,400,000 -663,200,000 -656,000,000 -649,200,000 -650,400,000 -649,400,000 -640,400,000 -643,400,000 -638,700,000 -626,200,000 -617,600,000 -554,000,000 -541,300,000  -410,500,000 -426,000,000 -428,400,000                  
      total shareholders' equity
    1,011,563,000 1,013,032,000 1,005,143,000 1,003,543,000 998,182,000 1,001,572,000 1,006,326,000                                          
      total liabilities and equity
    1,657,219,000 1,642,373,000 1,648,614,000 1,670,432,000 1,650,002,000 1,641,909,000 1,636,290,000 1,646,200,000 1,785,900,000 1,784,900,000 1,756,100,000 1,787,300,000 1,847,900,000 1,854,100,000 1,854,600,000 1,879,800,000 1,963,500,000 1,956,000,000 1,991,900,000 2,036,000,000 2,114,900,000 2,106,200,000 2,174,600,000 2,084,300,000 2,121,700,000 2,184,500,000 2,249,600,000 2,225,200,000 2,276,200,000 2,272,200,000 2,310,700,000 2,231,200,000 2,208,300,000 2,177,000,000 2,160,600,000 2,156,300,000 2,224,200,000 2,239,200,000 2,319,000,000 2,243,500,000 2,245,500,000 2,269,600,000 2,288,200,000 2,329,900,000 2,295,200,000 2,283,700,000 2,295,500,000  
      investments in sales-type leases, net of allowances (credit losses) of 18 as of june 30, 2025
     9,421,000                                               
      other receivables, net of allowances (credit losses) of 2,208 and 2,393 as of june 30, 2025 and december 31, 2024, respectively
     8,725,000                                               
      common stock - no par value; authorized, 225,000,000 shares; outstanding 72,753,270 and 72,633,866 shares at june 30, 2025 and december 31, 2024, respectively
     1,813,100,000                                               
      investments in sales-type leases, net of allowances (credit losses) of 17 as of march 31, 2025
      9,216,000                                              
      other receivables, net of allowances (credit losses) of 2,299 and 2,393 as of march 31, 2025 and december 31, 2024, respectively
      11,185,000                                              
      common stock - no par value; authorized, 225,000,000 shares; outstanding 72,711,539 and 72,633,866 shares at march 31, 2025 and december 31, 2024, respectively
      1,811,826,000                                              
      other receivables, net of allowance (credit losses and doubtful accounts) of 2,393 and 3,545 as of december 31, 2024 and 2023, respectively
       16,696,000                                             
      common stock - no par value; authorized, 225,000,000 shares; outstanding 72,633,866 and 72,447,510 shares at december 31, 2024 and 2023, respectively
       1,811,582,000                                             
      other receivables, net of allowances of 2,264 and 3,545 as of september 30, 2024, and december 31, 2023, respectively
        12,607,000                                            
      common stock - no par value; authorized, 225,000,000 shares; outstanding, 72,632,947 and 72,447,510 shares at september 30, 2024, and december 31, 2023, respectively
        1,810,443,000                                            
      other receivables, net of allowances of 3,653 and 3,545 as of june 30, 2024, and december 31, 2023, respectively
         13,666,000                                           
      common stock - no par value; authorized, 225,000,000 shares; outstanding, 72,621,777 and 72,447,510 shares at june 30, 2024, and december 31, 2023, respectively
         1,809,271,000                                           
      other receivables, net of allowances of 3,565 and 3,545 as of march 31, 2024, and december 31, 2023, respectively
          15,407,000                                          
      common stock - no par value; authorized, 225,000,000 shares; outstanding, 72,592,147 and 72,447,510 shares at march 31, 2024, and december 31, 2023, respectively
          1,808,009,000                                          
      other receivables, net of allowances of 3.5 million and 2.7 million as of december 31, 2023 and 2022, respectively
           23,600,000                                         
      accrued pension and post-retirement benefits
           10,000,000 10,100,000 10,100,000 10,100,000 10,100,000 10,400,000 11,000,000 56,100,000 56,300,000 33,500,000 35,200,000 34,900,000 34,700,000 26,900,000 26,900,000 26,800,000 26,800,000 31,400,000 30,800,000 30,100,000    20,100,000 19,900,000 16,700,000 63,700,000 64,900,000 64,800,000    59,700,000    54,800,000     
      liabilities associated with assets held for sale
           100,000 71,300,000 75,700,000 77,800,000 81,000,000                                     
      redeemable noncontrolling interest
            9,700,000 9,200,000 7,600,000 8,000,000 8,100,000 7,700,000 7,400,000 6,900,000 6,800,000 6,700,000 6,500,000 6,500,000 6,400,000 6,200,000 6,200,000 6,300,000 7,900,000 7,900,000 7,900,000 7,900,000 8,000,000 8,000,000 8,000,000 8,000,000 10,800,000 10,800,000 10,800,000 10,800,000 11,600,000 11,600,000 11,600,000 11,600,000 9,800,000        
      common stock - no par value; authorized, 225.0 million shares; outstanding 72.4 million and 72.5 million shares as of december 31, 2023 and 2022, respectively
           1,809,100,000                                         
      total a&b shareholders' equity
           1,003,000,000 1,028,800,000 1,023,700,000 1,020,000,000 1,035,700,000    1,066,600,000    1,096,100,000 1,110,200,000 1,104,600,000 1,107,800,000 1,125,100,000 1,124,800,000 1,187,900,000 1,200,100,000 1,202,600,000 1,343,300,000 1,325,400,000 1,320,600,000 646,400,000 1,218,900,000 1,213,400,000 1,210,600,000 1,209,300,000 1,211,100,000 1,213,400,000 1,216,300,000 1,223,600,000 1,242,200,000 1,237,200,000 1,227,500,000 1,203,900,000 1,218,700,000 1,208,700,000 1,199,500,000  
      other property
            2,200,000 2,200,000 2,300,000 2,500,000 69,600,000 68,500,000 83,800,000 83,500,000 108,100,000 108,400,000 108,700,000 110,800,000 111,200,000 119,800,000 122,400,000 124,400,000 131,400,000 127,300,000 128,900,000                      
      other receivables, net of allowances of 3.7 million and 2.7 million as of september 30, 2023, and december 31, 2022, respectively
            7,300,000                                        
      common stock - no par value; authorized, 225.0 million shares; outstanding, 72.5 million and 72.5 million shares at september 30, 2023 and december 31, 2022, respectively
            1,809,800,000                                        
      other receivables, net of allowances of 3.6 million and 2.7 million as of june 30, 2023, and december 31, 2022, respectively
             6,300,000                                       
      common stock - no par value; authorized, 150.0 million shares; outstanding, 72.6 million and 72.5 million shares at june 30, 2023 and december 31, 2022, respectively
             1,810,300,000                                       
      other receivables, net of allowances of 3.6 million and 2.7 million as of march 31, 2023, and december 31, 2022, respectively
              8,000,000                                      
      common stock - no par value; authorized, 150.0 million shares; outstanding, 72.6 million and 72.5 million shares at march 31, 2023 and december 31, 2022, respectively
              1,807,600,000                                      
      other receivables, net of allowances of 2.7 million and 2.5 million as of december 31, 2022 and 2021, respectively
               6,900,000                                     
      common stock - no par value; authorized, 150.0 million shares; outstanding 72.5 million and 72.5 million shares as of december 31, 2022 and 2021, respectively
               1,808,400,000                                     
      accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of 1.1 million and 1.3 million as of september 30, 2022, and december 31, 2021, respectively
                35,900,000                                    
      inventories
                30,100,000 24,600,000 26,100,000 20,300,000 22,200,000 24,100,000 27,200,000 18,400,000 19,300,000 20,200,000 20,700,000 20,700,000 23,900,000 28,200,000 29,000,000 26,500,000 32,200,000 28,700,000 29,600,000 31,900,000 30,100,000 34,100,000 28,000,000 43,300,000 47,300,000 66,000,000 63,700,000 55,900,000 66,200,000 79,800,000 85,100,000 81,900,000 81,000,000 92,100,000 94,800,000 23,500,000 
      other receivables, net of allowance for credit losses and allowance for doubtful accounts of 2.2 million and 2.5 million as of september 30, 2022, and december 31, 2021, respectively
                6,100,000                                    
      common stock - no par value; authorized, 150.0 million shares; outstanding, 72.5 million and 72.5 million shares at september 30, 2022 and december 31, 2021, respectively
                1,809,400,000                                    
      total equity
                1,127,200,000 1,136,000,000 1,070,400,000  1,093,300,000 1,102,200,000 1,099,800,000 1,096,100,000 1,110,200,000 1,104,600,000 1,110,800,000 1,128,700,000 1,128,400,000 1,192,600,000 1,205,500,000 1,208,300,000 1,348,600,000 1,330,400,000 1,325,200,000 651,100,000 1,223,100,000 1,217,600,000 1,214,500,000 1,213,200,000 1,214,800,000 1,217,000,000 1,219,900,000 1,227,100,000 1,245,800,000 1,249,000,000 1,239,000,000 1,214,800,000 1,229,600,000 1,219,000,000 1,208,800,000  
      accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of 1.2 million and 1.3 million as of june 30, 2022, and december 31, 2021, respectively
                 34,900,000                                   
      other receivables, net of allowance for credit losses and allowance for doubtful accounts of 2.2 million and 2.5 million as of june 30, 2022, and december 31, 2021, respectively
                 5,800,000                                   
      common stock - no par value; authorized, 150.0 million shares; outstanding, 72.7 million and 72.5 million shares at june 30, 2022 and december 31, 2021, respectively
                 1,811,200,000                                   
      accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of 1.3 million and 1.3 million as of march 31, 2022, and december 31, 2021, respectively
                  37,600,000                                  
      other receivables, net of allowance for credit losses and allowance for doubtful accounts of 2.5 million and 2.5 million as of march 31, 2022, and december 31, 2021, respectively
                  13,100,000                                  
      common stock - no par value; authorized, 150.0 million shares; outstanding, 72.7 million and 72.5 million shares at march 31, 2022 and december 31, 2021, respectively
                  1,809,600,000                                  
      accounts receivable and retention, net of allowances (credit losses and doubtful accounts) of 1.3 million and 3.3 million as of december 31, 2021 and 2020, respectively
                   28,900,000                                 
      other receivables, net of allowances of 2.5 million and 3.9 million as of december 31, 2021 and december 31, 2020, respectively
                   11,600,000                                 
      common stock - no par value; authorized, 150.0 million shares; outstanding 72.5 million and 72.4 million shares as of december 31, 2021 and 2020, respectively
                   1,810,500,000                                 
      accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of 1.9 million and 3.3 million as of september 30, 2021 and december 31, 2020, respectively
                    24,400,000                                
      other receivables, net of allowance for credit losses and allowance for doubtful accounts of 3.1 million and 3.9 million as of september 30, 2021 and december 31, 2020, respectively
                    18,200,000                                
      common stock - no par value; authorized, 150.0 million shares; outstanding, 72.5 million and 72.4 million shares at september 30, 2021 and december 31, 2020, respectively
                    1,809,000,000                                
      accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of 2.3 million and 3.3 million as of june 30, 2021 and december 31, 2020, respectively
                     24,800,000                               
      other receivables, net of allowance for credit losses and allowance for doubtful accounts of 3.5 million and 3.9 million as of june 30, 2021 and december 31, 2020, respectively
                     16,700,000                               
      common stock - no par value; authorized, 150.0 million shares; outstanding, 72.5 million and 72.4 million shares at june 30, 2021 and december 31, 2020, respectively
                     1,807,500,000                               
      accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of 3.3 million and 3.3 million as of march 31, 2021 and december 31, 2020, respectively
                      33,200,000                              
      other receivables, net of allowance for credit losses and allowance for doubtful accounts of 3.6 million and 3.9 million as of march 31, 2021 and december 31, 2020, respectively
                      13,900,000                              
      common stock - no par value; authorized, 150.0 million shares; outstanding, 72.5 million and 72.4 million shares at march 31, 2021 and december 31, 2020, respectively
                      1,806,200,000                              
      accounts receivable and retention, net of allowances (credit losses and doubtful accounts) of 3.3 million and 0.6 million as of december 31, 2020 and 2019, respectively
                       43,500,000                             
      other receivables, net of allowances of 3.9 million and 1.6 million as of december 31, 2020 and december 31, 2019, respectively
                       14,200,000                             
      common stock - no par value; authorized, 150.0 million shares; outstanding 72.4 million and 72.3 million shares as of december 31, 2020 and 2019, respectively
                       1,805,500,000                             
      noncontrolling interest
                          3,000,000 3,600,000 3,600,000 4,700,000 5,400,000 5,700,000 5,300,000 5,000,000 4,600,000 4,700,000 4,200,000 4,200,000 3,900,000 3,900,000 3,700,000 3,600,000 3,600,000 3,500,000 3,600,000 11,800,000 11,500,000  10,900,000 10,300,000 9,300,000  
      accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of 4.1 million and 0.6 million as of september 30, 2020 and december 31, 2019, respectively
                        52,700,000                            
      other receivables, net of allowance for credit losses and allowance for doubtful accounts of 4.5 million and 1.6 million as of september 30, 2020 and december 31, 2019, respectively
                        15,800,000                            
      prepaid expenses and other assets, net of allowance for credit losses and allowance for doubtful accounts of 0.1 million and 0 million as of september 30, 2020 and december 31, 2019, respectively
                        97,900,000                            
      indemnity holdbacks
                        7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 14,600,000 16,300,000                      
      common stock - no par value; authorized, 150 million shares; outstanding, 72.4 million shares at september 30, 2020 and december 31, 2019, respectively
                        1,804,500,000                            
      accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of 4.1 million and 0.4 million as of june 30, 2020 and december 31, 2019, respectively
                         48,000,000                           
      other receivables, net of allowance for credit losses and allowance for doubtful accounts of 4.3 million and 1.6 million as of june 30, 2020 and december 31, 2019, respectively
                         14,000,000                           
      prepaid expenses and other assets, net of allowance for credit losses and allowance for doubtful accounts of 0.1 million and 0 million as of june 30, 2020 and december 31, 2019, respectively
                         98,700,000                           
      common stock - no par value; authorized, 150 million shares; outstanding, 72.3 million shares at june 30, 2020 and december 31, 2019, respectively
                         1,803,100,000                           
      accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of 1.5 million and 0.4 million as of march 31, 2020 and december 31, 2019, respectively
                          44,300,000                          
      other receivables, net of allowance for credit losses and allowance for doubtful accounts of 4.6 million and 1.6 million as of march 31, 2020 and december 31, 2019, respectively
                          15,000,000                          
      prepaid expenses and other assets, net of allowance for credit losses and allowance for doubtful accounts of 0.1 million and 0 million as of march 31, 2020 and december 31, 2019, respectively
                          107,900,000                          
      common stock - no par value; authorized, 150 million shares; outstanding, 72.3 million shares at march 31, 2020 and december 31, 2019, respectively
                          1,801,600,000                          
      contracts retention
                           8,600,000    11,600,000   12,700,000 13,200,000 12,400,000 12,500,000 12,600,000 13,100,000 12,400,000 12,200,000 12,100,000 11,500,000 10,100,000 9,500,000 9,300,000 9,100,000 9,200,000 9,500,000 8,800,000  
      other receivables
                           27,400,000 28,700,000 28,400,000 54,200,000                      
      costs and estimated earnings in excess of billings on uncompleted contracts
                           10,000,000    9,200,000 9,600,000 19,900,000 16,200,000 20,200,000 20,700,000 15,500,000 18,500,000 16,400,000 16,600,000 14,000,000 14,300,000 16,300,000 13,900,000 13,400,000 14,100,000 15,900,000 13,500,000 11,800,000 13,100,000  
      billings in excess of costs and estimated earnings on uncompleted contracts
                           7,900,000    5,900,000 3,600,000 2,000,000 3,900,000 5,700,000 2,600,000 3,100,000 2,700,000 3,500,000 2,700,000 3,200,000 2,600,000 2,600,000 1,900,000 1,800,000 2,100,000 3,600,000 3,800,000 4,300,000 4,200,000  
      common stock - no par value; authorized, 150 million shares; outstanding, 72.3 million and 72.0 million shares at december 31, 2019 and 2018, respectively
                           1,800,100,000                         
      accounts receivable and retention
                            67,800,000 70,000,000 68,900,000                      
      common stock - no par value; authorized, 150 million shares; outstanding, 72.3 million and 72.0 million shares at september 30, 2019 and december 31, 2018, respectively
                            1,797,400,000                        
      common stock - no par value; authorized, 150 million shares; outstanding, 72.2 million and 72.0 million shares at june 30, 2019 and december 31, 2018, respectively
                             1,795,900,000                       
      common stock - no par value; authorized, 150 million shares; outstanding, 72.1 million and 72.0 million shares at march 31, 2019 and december 31, 2018, respectively
                              1,794,000,000                      
      current assets:
                                                    
      real estate development inventory and property held for sale
                               31,100,000 23,700,000                    
      income tax receivable
                               25,400,000   25,700,000 27,700,000 25,900,000 9,800,000 10,300,000 10,600,000 11,500,000 5,700,000 11,600,000 14,000,000 4,200,000 4,200,000 2,800,000 6,700,000 4,900,000    
      total current assets
                               180,700,000 174,600,000 167,100,000 178,500,000 274,800,000 239,800,000 159,000,000 130,600,000 138,300,000 144,600,000 143,200,000 157,900,000 152,500,000 152,900,000 183,300,000 179,200,000 175,900,000 175,000,000 183,800,000 190,100,000 63,400,000 
      investments in affiliates
                               171,400,000 379,200,000 388,300,000 397,000,000 401,700,000 402,000,000 398,700,000 395,300,000 390,800,000 430,800,000 432,200,000 422,700,000 416,400,000 413,600,000 409,500,000 403,400,000 418,600,000 348,600,000 342,600,000 344,200,000 319,900,000 
      property – net
                               1,322,000,000 1,322,300,000 1,321,000,000 1,317,600,000 1,147,500,000 1,212,400,000 1,235,100,000 1,226,100,000  1,256,100,000 1,275,600,000 1,337,100,000  1,288,900,000 1,286,200,000 1,296,000,000  1,263,600,000 1,266,800,000 1,271,200,000 838,700,000 
      intangible assets – net
                               68,400,000 75,900,000 77,800,000 80,500,000 46,900,000 48,700,000 50,300,000 51,900,000              
      deferred income taxes
                                    202,500,000 182,800,000 182,500,000 182,000,000 184,200,000 183,400,000 197,700,000 202,100,000 5,700,000 8,300,000 8,300,000 8,300,000 9,200,000 7,800,000 7,800,000 7,800,000 
      other assets
                               70,000,000 62,200,000 57,500,000 57,100,000 56,200,000 51,400,000 47,100,000 70,400,000 60,000,000 42,000,000 39,300,000 53,700,000 65,000,000 50,100,000 50,000,000 46,500,000 43,500,000 86,400,000 70,300,000 71,100,000 71,300,000 
      current liabilities:
                                                    
      notes payable and current portion of long-term debt
                               39,000,000 37,100,000 35,800,000 42,800,000 46,000,000 41,600,000 44,100,000 48,800,000 42,400,000 82,400,000 88,000,000 91,900,000 90,400,000 47,700,000 48,800,000 71,100,000 74,500,000 46,900,000 46,000,000 51,700,000 15,500,000 
      indemnity holdback related to grace acquisition
                               8,800,000   9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 9,300,000 23,500,000 23,500,000 18,800,000  
      total current liabilities
                               129,400,000 120,700,000 120,900,000 123,300,000 926,800,000 129,600,000 128,200,000 130,900,000 165,100,000 181,500,000 184,000,000 186,200,000 184,700,000 127,100,000 136,200,000 148,500,000 183,000,000 149,300,000 148,000,000 162,500,000 69,600,000 
      long-term liabilities:
                                                    
      long-term debt
                               739,100,000 741,300,000 755,000,000 795,800,000 585,200,000 584,200,000 530,800,000 511,200,000 472,700,000 523,900,000 532,000,000 591,800,000 497,800,000 546,700,000 568,600,000 589,700,000 631,500,000 637,900,000 630,100,000 634,900,000 220,000,000 
      accrued retirement benefits
                               28,300,000 23,100,000 23,100,000                   
      other non-current liabilities
                               49,100,000 34,500,000 34,800,000 38,300,000 40,200,000 41,400,000 43,100,000 45,800,000 47,700,000 49,600,000 52,500,000 52,300,000 60,500,000 52,000,000 51,200,000 50,500,000 51,800,000 52,800,000 52,800,000 58,800,000 21,500,000 
      total long-term liabilities
                               879,600,000 798,900,000 812,900,000 854,200,000 645,300,000 844,800,000 820,400,000 804,400,000 767,200,000 816,300,000 826,600,000 901,300,000 820,100,000 862,800,000 884,400,000 900,700,000 932,100,000 916,300,000 916,700,000 924,200,000 453,300,000 
      common stock - no par value; authorized, 150 million shares; outstanding, 72.0 million and 49.3 million shares at december 31, 2018 and december 31, 2017, respectively
                               1,793,400,000                     
      (distribution in excess of accumulated earnings) earnings surplus
                               -538,900,000                     
      deferred tax asset
                                17,600,000 18,400,000 18,600,000 16,500,000                 
      common stock - no par value; authorized, 150 million shares; outstanding, 72.0 million and 49.3 million shares at september 30, 2018 and december 31, 2017, respectively
                                1,792,100,000                    
      real estate held for sale
                                 15,900,000 15,600,000 67,400,000 63,800,000 2,000,000  1,000,000     700,000 6,600,000  2,500,000   8,900,000 11,500,000 
      common stock
                                 1,790,800,000 1,789,400,000      1,156,200,000 1,154,800,000 1,153,800,000  1,150,300,000 1,149,200,000 1,147,700,000  1,147,400,000 1,146,000,000 1,144,700,000  
      accrued interest
                                  5,400,000 6,500,000 3,800,000 5,100,000 3,700,000 6,300,000 3,900,000 5,300,000 3,700,000 5,500,000 3,100,000 5,500,000 3,300,000 5,700,000 3,300,000 5,800,000 3,300,000 5,200,000 
      hc&s cessation-related liabilities
                                  4,400,000 4,600,000 5,000,000 5,200,000 6,400,000              
      accumulated other comprehensive loss
                                  -40,400,000 -42,300,000 -41,000,000 -42,000,000 -42,500,000 -43,200,000 -43,800,000 -44,800,000 -44,300,000 -45,300,000 -42,200,000 -43,100,000 -43,900,000 -44,400,000 -28,000,000 -28,400,000 -29,100,000 -47,200,000 
      common stock - no par value; authorized, 150 million shares; outstanding, 49.3 million and 49.0 million shares at december 31, 2017 and december 31, 2016, respectively
                                   1,161,700,000                 
      (distributions in excess of accumulated earnings) retained earnings
                                   -473,000,000                 
      common stock - no par value; authorized, 150 million shares; outstanding, 49.2 million and 49.0 million shares at september 30, 2017 and december 31, 2016, respectively
                                    1,160,500,000                
      retained earnings
                                    99,400,000 96,500,000 95,400,000 95,200,000 98,700,000 103,400,000 106,800,000 117,200,000 134,100,000 131,100,000 123,700,000 101,000,000 99,300,000 91,100,000 83,900,000 21,800,000 
      common stock - no par value; authorized, 150 million shares; outstanding, 49.2 million and 49.0 million shares at june 30, 2017 and december 31, 2016, respectively
                                     1,158,900,000               
      common stock - no par value; authorized, 150 million shares; outstanding, 49.1 million and 49.0 million shares at march 31, 2017 and december 31, 2016, respectively
                                      1,157,700,000              
      current assets
                                                    
      accounts receivable, less allowances
                                       32,100,000    38,600,000    33,100,000    8,200,000 
      property - net
                                       1,231,600,000    1,269,400,000    1,301,700,000     
      intangible assets - net
                                       53,800,000 55,800,000 58,100,000 60,400,000 54,400,000 56,500,000 58,800,000 61,700,000 63,900,000 64,300,000 67,500,000 70,700,000  
      current liabilities
                                                    
      hc&s cessation related liabilities
                                       19,100,000             
      long-term liabilities
                                                    
      equity
                                                    
      common stock - no par value; authorized, 150 million shares; outstanding, 49.0 million and 48.9 million shares at december 31, 2016 and 2015, respectively
                                       1,157,300,000             
      accounts and other notes receivable
                                        38,400,000 29,800,000 38,000,000  36,600,000 43,800,000 35,400,000  29,400,000 41,200,000 32,900,000  
      hc&s cessation related liabilities - current
                                        16,900,000 17,600,000 14,600,000          
      accrued pension and postretirement benefits
                                        58,600,000 58,700,000 59,500,000  53,200,000 53,700,000 54,700,000  31,000,000 32,900,000 36,500,000 58,900,000 
      common stock - no par value; authorized, 150 million shares; outstanding, 48.9 million and 48.8 million shares at december 31, 2015 and 2014, respectively
                                           1,151,700,000         
      common stock - no par value; authorized, 150 million shares; outstanding, 48.8 million and 48.6 million shares at december 31, 2014 and 2013, respectively
                                               1,147,300,000     
      non-controlling interest
                                               10,900,000     
      income taxes - current
                                                 5,800,000 12,800,000  
      liabilities and shareholders’ equity
                                                    
      income taxes payable
                                                    
      shareholders’ equity
                                                    
      common stock – no par value; authorized, 150 million shares; outstanding, 42.9 million shares at december 31, 2012
                                                   939,800,000 
      preferred stock, no par value; authorized, 15 million shares; none issued or outstanding
                                                    
      net investment
                                                    
      total shareholders’ equity
                                                   914,400,000 
      total
                                                   1,437,300,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.