Alexandria Real Estate Equities Quarterly Balance Sheets Chart
Quarterly
|
Annual
Alexandria Real Estate Equities Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2018-09-30 | 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 | 2013-12-31 | 2013-09-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investments in real estate | 32,160,600,000 | 32,121,712,000 | 32,951,777,000 | 32,673,839,000 | 32,323,138,000 | 31,633,511,000 | 31,712,731,000 | 31,178,054,000 | 30,889,395,000 | 28,771,745,000 | 27,952,931,000 | 27,100,009,000 | 23,071,514,000 | 21,692,385,000 | 20,253,418,000 | 18,092,372,000 | 17,600,648,000 | 16,281,125,000 | 15,832,182,000 | 11,587,312,000 | 7,774,608,000 | 7,741,466,000 | 7,629,922,000 | 7,654,209,000 | 7,442,875,000 | 7,388,059,000 | 7,226,016,000 | 7,197,630,000 | 7,030,117,000 | 6,930,262,000 | 6,776,914,000 | 6,613,761,000 | 6,375,182,000 | 6,424,578,000 | 6,300,027,000 | 6,208,354,000 | 6,892,429,000 | 6,750,975,000 | 6,635,872,000 | 6,534,433,000 | 6,145,499,000 | 5,444,814,000 | 5,273,649,000 | 5,155,737,000 | 5,055,223,000 | |||||||||||
| investments in unconsolidated real estate joint ventures | 40,234,000 | 50,086,000 | 40,170,000 | 40,535,000 | 40,636,000 | 37,780,000 | 37,695,000 | 37,801,000 | 38,355,000 | 38,285,000 | 37,587,000 | 38,456,000 | 321,737,000 | 323,622,000 | 325,928,000 | 332,349,000 | 330,792,000 | 326,858,000 | 325,665,000 | 197,970,000 | 132,433,000 | 127,165,000 | ||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 520,545,000 | 476,430,000 | 562,606,000 | 561,021,000 | 722,176,000 | 618,190,000 | 532,390,000 | 924,370,000 | 1,263,452,000 | 533,824,000 | 420,258,000 | 775,060,000 | 325,872,000 | 323,876,000 | 492,184,000 | 568,532,000 | 446,255,000 | 206,860,000 | 445,255,000 | 204,181,000 | 256,000,000 | 146,197,000 | 125,098,000 | 76,383,000 | 68,617,000 | 90,641,000 | 86,011,000 | 67,023,000 | 61,701,000 | 74,970,000 | 57,696,000 | 53,839,000 | 87,001,000 | 140,971,000 | 94,904,000 | 80,937,000 | 77,361,000 | 78,539,000 | 73,056,000 | 60,925,000 | 78,196,000 | 91,232,000 | 110,811,000 | 73,254,000 | 70,980,000 | 70,628,000 | 68,280,000 | 70,313,000 | 125,281,000 | 71,161,000 | 15,391,000 | 7,072,000 | 7,654,000 | 8,030,000 | 10,780,000 | 7,017,000 |
| restricted cash | 7,403,000 | 7,324,000 | 17,031,000 | 4,832,000 | 9,519,000 | 42,581,000 | 35,321,000 | 35,920,000 | 34,932,000 | 332,344,000 | 97,404,000 | 95,106,000 | 42,182,000 | 33,697,000 | 42,219,000 | 29,173,000 | 38,788,000 | 34,680,000 | 43,116,000 | 29,699,000 | 13,131,000 | 14,885,000 | 28,872,000 | 36,993,000 | 44,191,000 | 56,704,000 | 26,884,000 | 24,245,000 | 24,519,000 | 30,454,000 | 27,709,000 | 30,654,000 | 30,008,000 | 39,947,000 | 44,863,000 | 41,897,000 | 39,803,000 | 23,332,000 | 27,929,000 | 23,432,000 | 30,513,000 | 28,354,000 | 35,295,000 | 37,660,000 | 35,832,000 | |||||||||||
| tenant receivables | 6,267,000 | 6,875,000 | 6,980,000 | 6,822,000 | 7,469,000 | 8,211,000 | 6,897,000 | 6,951,000 | 8,197,000 | 7,759,000 | 7,069,000 | 7,570,000 | 7,749,000 | 6,710,000 | 7,556,000 | 7,333,000 | 7,641,000 | 7,208,000 | 14,976,000 | 11,041,000 | 9,196,000 | 9,979,000 | 10,485,000 | 10,124,000 | 9,279,000 | 10,627,000 | 10,548,000 | 10,830,000 | 10,654,000 | 10,619,000 | 9,918,000 | 8,671,000 | 9,261,000 | 8,449,000 | 10,124,000 | 6,143,000 | 8,836,000 | 7,480,000 | 6,599,000 | 4,487,000 | 7,018,000 | 5,492,000 | 4,929,000 | 3,059,000 | 2,710,000 | 3,902,000 | 3,789,000 | 4,665,000 | 5,992,000 | 6,453,000 | 6,849,000 | 6,448,000 | 8,853,000 | 6,759,000 | 7,001,000 | 6,360,000 |
| deferred rent | 1,232,719,000 | 1,210,584,000 | 1,216,176,000 | 1,190,336,000 | 1,138,936,000 | 1,050,319,000 | 1,012,666,000 | 984,366,000 | 974,865,000 | 918,995,000 | 905,699,000 | 881,743,000 | 816,219,000 | 781,600,000 | 751,967,000 | 722,751,000 | 719,552,000 | 688,749,000 | 663,926,000 | 511,680,000 | 303,379,000 | 293,144,000 | 280,570,000 | 267,954,000 | 257,427,000 | 243,459,000 | 234,124,000 | 225,506,000 | 214,793,000 | 202,087,000 | 190,425,000 | 182,909,000 | 170,100,000 | 170,396,000 | 160,914,000 | 155,295,000 | 150,515,000 | 132,954,000 | 125,867,000 | 123,091,000 | 116,849,000 | 108,303,000 | 102,422,000 | 99,248,000 | 96,700,000 | 92,022,000 | 87,697,000 | 85,970,000 | 85,733,000 | 87,097,000 | 87,222,000 | 84,152,000 | 81,496,000 | 77,228,000 | 73,493,000 | |
| deferred leasing costs | 491,074,000 | 489,287,000 | 516,872,000 | 519,629,000 | 520,616,000 | 509,398,000 | 512,216,000 | 520,610,000 | 527,848,000 | 506,864,000 | 498,434,000 | 484,184,000 | 329,952,000 | 321,005,000 | 294,328,000 | 272,673,000 | 266,440,000 | 274,483,000 | 269,458,000 | 238,295,000 | 191,619,000 | 192,418,000 | ||||||||||||||||||||||||||||||||||
| investments | 1,476,696,000 | 1,479,688,000 | 1,519,327,000 | 1,494,348,000 | 1,511,588,000 | 1,449,518,000 | 1,431,766,000 | 1,495,994,000 | 1,573,018,000 | 1,624,921,000 | 1,657,461,000 | 1,661,101,000 | 2,046,878,000 | 1,999,283,000 | 1,641,811,000 | 1,611,114,000 | 1,330,945,000 | 1,318,465,000 | 1,123,482,000 | 957,356,000 | 360,050,000 | 316,163,000 | 353,465,000 | 330,570,000 | 360,614,000 | 283,062,000 | 236,389,000 | 177,577,000 | 174,802,000 | 169,322,000 | 140,288,000 | 129,163,000 | 123,543,000 | 115,048,000 | 107,808,000 | 104,454,000 | 98,152,000 | 95,777,000 | 88,777,000 | 88,862,000 | 88,694,000 | 83,899,000 | 80,941,000 | 77,088,000 | 76,918,000 | 72,882,000 | 71,080,000 | 66,068,000 | 64,788,000 | 61,861,000 | 72,509,000 | 75,131,000 | 74,134,000 | 84,322,000 | 79,290,000 | 77,698,000 |
| other assets | 1,688,091,000 | 1,758,442,000 | 1,657,189,000 | 1,356,503,000 | 1,424,968,000 | 1,421,894,000 | 1,501,611,000 | 1,475,191,000 | 1,602,403,000 | 1,633,877,000 | 1,667,210,000 | 1,801,027,000 | 1,596,615,000 | 1,536,672,000 | 1,424,935,000 | 1,191,581,000 | 1,169,610,000 | 930,680,000 | 983,875,000 | 368,032,000 | 104,414,000 | 130,115,000 | 121,403,000 | 138,768,000 | 131,179,000 | 133,093,000 | 114,266,000 | 117,668,000 | 105,442,000 | 145,707,000 | 134,156,000 | 159,567,000 | 135,952,000 | 90,679,000 | 94,356,000 | 93,304,000 | 86,418,000 | 82,914,000 | 200,949,000 | 184,359,000 | 157,366,000 | 135,221,000 | 134,697,000 | 115,939,000 | 127,623,000 | 126,696,000 | 126,999,000 | 116,097,000 | 106,822,000 | 115,636,000 | 118,794,000 | 119,704,000 | 118,447,000 | 119,359,000 | 124,034,000 | 126,377,000 |
| total assets | 37,623,629,000 | 37,600,428,000 | 38,488,128,000 | 37,847,865,000 | 37,699,046,000 | 36,771,402,000 | 36,783,293,000 | 36,659,257,000 | 36,912,465,000 | 34,368,614,000 | 33,244,053,000 | 32,844,256,000 | 28,558,718,000 | 27,018,850,000 | 25,234,346,000 | 22,827,878,000 | 21,910,671,000 | 20,069,108,000 | 19,701,935,000 | 14,105,566,000 | 9,144,830,000 | 8,971,532,000 | 8,911,120,000 | 8,737,344,000 | 8,524,891,000 | 8,405,221,000 | 8,136,036,000 | 8,020,314,000 | 7,815,649,000 | 7,756,039,000 | 7,529,764,000 | 7,358,369,000 | 7,090,919,000 | 7,150,116,000 | 6,965,017,000 | 6,841,739,000 | 6,718,091,000 | 6,574,129,000 | 6,455,556,000 | 6,343,284,000 | 5,983,343,000 | 5,905,861,000 | 5,748,625,000 | 5,565,159,000 | 5,468,534,000 | 5,457,227,000 | 5,393,337,000 | 5,286,653,000 | 5,235,181,000 | 5,131,096,000 | 4,933,140,000 | 4,803,608,000 | 4,685,045,000 | 4,642,094,000 | 4,307,003,000 | 3,846,886,000 |
| liabilities, noncontrolling interests, and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| secured notes payable | 153,500,000 | 150,807,000 | 145,000,000 | 134,942,000 | 130,050,000 | 119,662,000 | 109,110,000 | 91,939,000 | 73,645,000 | 40,594,000 | 24,986,000 | 208,910,000 | 198,758,000 | 227,984,000 | 229,406,000 | 230,925,000 | 342,363,000 | 344,784,000 | 347,136,000 | 632,792,000 | 722,794,000 | 816,578,000 | 818,217,000 | 773,619,000 | 771,435,000 | 760,476,000 | 652,209,000 | 636,825,000 | 615,551,000 | 597,511,000 | 708,831,000 | 708,653,000 | 730,714,000 | 716,144,000 | 719,350,000 | 719,977,000 | 721,715,000 | 724,305,000 | 760,882,000 | 774,691,000 | 787,945,000 | 790,869,000 | 841,317,000 | 859,831,000 | 884,839,000 | 937,017,000 | 837,177,000 | 941,600,000 | 1,041,854,000 | 1,081,963,000 | 1,078,551,000 | 1,102,333,000 | 1,115,852,000 | 1,212,904,000 | 1,162,832,000 | 1,036,269,000 |
| unsecured senior notes payable | 12,042,607,000 | 12,640,144,000 | 12,092,012,000 | 12,089,561,000 | 12,087,113,000 | 11,096,028,000 | 11,093,725,000 | 11,091,424,000 | 11,089,124,000 | 10,098,588,000 | 10,096,462,000 | 10,094,337,000 | 8,314,851,000 | 8,313,025,000 | 8,311,512,000 | 7,232,370,000 | 7,230,819,000 | 6,738,486,000 | 6,736,999,000 | 4,290,906,000 | 2,376,713,000 | 2,031,284,000 | 2,046,578,000 | 1,747,613,000 | 1,747,531,000 | 1,747,450,000 | 1,747,370,000 | 1,747,290,000 | 1,048,310,000 | 1,048,270,000 | 1,048,230,000 | 1,048,190,000 | 549,816,000 | 549,805,000 | 549,794,000 | 549,783,000 | 549,536,000 | |||||||||||||||||||
| unsecured senior line of credit and commercial paper | 1,097,993,000 | 299,883,000 | 454,589,000 | 199,552,000 | 99,952,000 | 374,536,000 | 386,666,000 | 149,958,000 | 749,978,000 | 299,990,000 | 99,991,000 | 249,989,000 | ||||||||||||||||||||||||||||||||||||||||||||
| accounts payable, accrued expenses, and other liabilities | 2,360,840,000 | 2,281,414,000 | 2,865,886,000 | 2,529,535,000 | 2,503,831,000 | 2,610,943,000 | 2,653,126,000 | 2,494,087,000 | 2,479,047,000 | 2,393,764,000 | 2,317,940,000 | 2,172,692,000 | 2,149,450,000 | 1,825,387,000 | 1,750,687,000 | 1,669,832,000 | 1,609,340,000 | 1,343,181,000 | 1,352,554,000 | |||||||||||||||||||||||||||||||||||||
| dividends payable | 229,686,000 | 228,622,000 | 227,191,000 | 227,408,000 | 222,134,000 | 221,824,000 | 214,450,000 | 214,555,000 | 209,346,000 | 193,623,000 | 192,571,000 | 187,701,000 | 173,560,000 | 170,647,000 | 160,779,000 | 150,982,000 | 143,040,000 | 133,681,000 | 129,981,000 | 101,084,000 | 67,188,000 | 64,275,000 | 62,005,000 | 61,340,000 | 61,194,000 | 58,824,000 | 58,814,000 | 57,549,000 | 57,377,000 | 55,860,000 | 54,420,000 | 54,413,000 | 43,955,000 | 41,401,000 | 39,468,000 | 38,357,000 | 36,962,000 | 36,579,000 | 35,287,000 | 34,068,000 | 31,172,000 | 31,114,000 | 25,554,000 | 23,683,000 | 21,709,000 | 21,686,000 | 21,665,000 | 20,005,000 | 37,701,000 | 32,105,000 | 31,939,000 | 32,877,000 | 27,772,000 | 27,575,000 | 26,604,000 | 25,005,000 |
| total liabilities | 15,884,626,000 | 15,600,870,000 | 15,784,678,000 | 15,180,998,000 | 14,943,128,000 | 14,148,409,000 | 14,070,411,000 | 13,892,005,000 | 14,225,698,000 | 13,113,235,000 | 12,781,917,000 | 12,663,640,000 | 11,586,597,000 | 10,837,033,000 | 10,452,384,000 | 9,384,100,000 | 9,575,551,000 | 9,000,132,000 | 8,787,670,000 | 6,692,182,000 | 4,777,353,000 | 4,784,241,000 | 4,617,156,000 | 4,962,166,000 | 4,685,772,000 | 4,608,369,000 | 4,226,478,000 | 4,063,199,000 | 3,826,766,000 | 3,751,534,000 | 3,550,823,000 | 3,377,395,000 | 3,595,638,000 | 3,647,058,000 | 3,448,397,000 | 3,385,154,000 | 3,279,089,000 | 3,141,236,000 | 3,024,697,000 | 2,887,427,000 | 2,983,651,000 | 2,919,533,000 | 2,839,850,000 | 3,008,129,000 | 3,069,353,000 | 3,051,148,000 | 3,013,481,000 | 3,158,902,000 | 3,198,536,000 | 3,385,879,000 | 3,117,312,000 | 2,977,862,000 | 2,918,474,000 | 3,062,768,000 | 2,756,576,000 | 2,476,267,000 |
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| redeemable noncontrolling interests | 9,612,000 | 9,612,000 | 16,510,000 | 16,440,000 | 16,620,000 | 16,480,000 | 51,658,000 | 52,628,000 | 44,862,000 | 9,612,000 | 9,612,000 | 9,612,000 | 11,681,000 | 11,567,000 | 11,454,000 | 11,342,000 | 11,232,000 | 12,122,000 | 12,013,000 | 10,771,000 | 9,218,000 | 14,218,000 | 14,218,000 | 14,218,000 | 14,248,000 | 14,282,000 | 14,315,000 | 14,348,000 | 14,381,000 | 14,413,000 | 14,444,000 | 14,475,000 | 14,534,000 | 14,564,000 | 15,610,000 | 15,817,000 | 15,819,000 | 16,034,000 | 15,931,000 | 15,899,000 | 15,915,000 | 15,920,000 | 15,945,000 | 17,014,000 | 17,490,000 | 41,441,000 | 41,232,000 | 41,012,000 | 32,887,000 | |||||||
| alexandria real estate equities, inc.’s stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 1,701,000 | 1,701,000 | 1,722,000 | 1,720,000 | 1,720,000 | 1,719,000 | 1,710,000 | 1,709,000 | 1,709,000 | 1,626,000 | 1,615,000 | 1,614,000 | 1,532,000 | 1,507,000 | 1,457,000 | 1,367,000 | 1,333,000 | 1,246,000 | 1,243,000 | 1,058,000 | 766,000 | 729,000 | 725,000 | 718,000 | 717,000 | 716,000 | 715,000 | 714,000 | 713,000 | 712,000 | 712,000 | 711,000 | 633,000 | 632,000 | 632,000 | 622,000 | 616,000 | 616,000 | 614,000 | 614,000 | 551,000 | 550,000 | 549,000 | 496,000 | 439,000 | 438,000 | 437,000 | 390,000 | 390,000 | 319,000 | 318,000 | 318,000 | 317,000 | 316,000 | 312,000 | 292,000 |
| additional paid-in capital | 17,200,949,000 | 17,509,148,000 | 18,238,438,000 | 18,284,611,000 | 18,434,690,000 | 18,485,352,000 | 18,651,185,000 | 18,812,318,000 | 18,902,821,000 | 17,639,434,000 | 17,149,571,000 | 16,934,094,000 | 14,727,735,000 | 14,194,023,000 | 12,994,748,000 | 11,730,970,000 | 10,711,119,000 | 9,443,274,000 | 9,336,949,000 | 6,801,150,000 | 3,693,807,000 | 3,529,660,000 | 3,558,008,000 | 3,356,043,000 | 3,371,016,000 | 3,383,456,000 | 3,461,189,000 | 3,523,195,000 | 3,542,334,000 | 3,560,453,000 | 3,572,281,000 | 3,578,343,000 | 3,075,860,000 | 3,086,052,000 | 3,094,987,000 | 3,053,269,000 | 3,022,242,000 | 3,028,558,000 | 3,025,444,000 | 3,024,603,000 | 2,568,976,000 | 2,566,238,000 | 2,504,365,000 | 2,158,591,000 | 1,987,512,000 | 1,977,062,000 | 1,961,421,000 | 1,718,737,000 | 1,662,694,000 | 1,377,448,000 | 1,377,280,000 | 1,375,633,000 | 1,374,451,000 | 1,365,773,000 | 1,334,417,000 | 1,146,101,000 |
| accumulated other comprehensive loss | -27,415,000 | -46,202,000 | -22,529,000 | -27,710,000 | -23,815,000 | -15,896,000 | -24,984,000 | -16,589,000 | -20,536,000 | -24,725,000 | -11,851,000 | -5,727,000 | -6,029,000 | -4,508,000 | -5,799,000 | -6,625,000 | -10,638,000 | -13,080,000 | -15,606,000 | -628,000 | -28,711,000 | -16,245,000 | -18,429,000 | -36,204,000 | -40,026,000 | |||||||||||||||||||||||||||||||
| alexandria real estate equities, inc.’s stockholders’ equity | 17,175,235,000 | 17,464,647,000 | 18,217,631,000 | 18,258,621,000 | 18,412,595,000 | 18,471,175,000 | 18,627,911,000 | 18,797,438,000 | 18,883,994,000 | 17,616,335,000 | 17,139,335,000 | 16,929,981,000 | 14,723,238,000 | 14,191,022,000 | 12,990,406,000 | 11,725,712,000 | 10,701,814,000 | 9,431,440,000 | 9,322,586,000 | 6,872,783,000 | 4,021,709,000 | 3,865,720,000 | 3,916,789,000 | 3,433,603,000 | 3,441,851,000 | 3,455,890,000 | 3,396,521,000 | 3,379,770,000 | 3,374,301,000 | 3,373,494,000 | 3,398,583,000 | |||||||||||||||||||||||||
| noncontrolling interests | 4,554,156,000 | 4,525,299,000 | 4,469,309,000 | 4,391,806,000 | 4,326,703,000 | 4,135,338,000 | 4,033,313,000 | 3,917,186,000 | 3,757,911,000 | 3,629,432,000 | 3,313,189,000 | 3,241,023,000 | 2,237,202,000 | 1,979,228,000 | 1,780,102,000 | 1,706,724,000 | 1,622,074,000 | 1,625,414,000 | 1,579,666,000 | 529,830,000 | 336,550,000 | 307,353,000 | 304,659,000 | 1,798,000 | 1,995,000 | 2,022,000 | 66,804,000 | 67,569,000 | 67,700,000 | 67,356,000 | 47,708,000 | 47,471,000 | 47,144,000 | 46,643,000 | 45,120,000 | 44,247,000 | 43,413,000 | 42,558,000 | 41,434,000 | 41,375,000 | 41,445,000 | 41,583,000 | 41,626,000 | 41,668,000 | 41,092,000 | 41,230,000 | 41,290,000 | 40,987,000 | 40,904,000 | |||||||
| total equity | 21,729,391,000 | 21,989,946,000 | 22,686,940,000 | 22,650,427,000 | 22,739,298,000 | 22,606,513,000 | 22,661,224,000 | 22,714,624,000 | 22,641,905,000 | 21,245,767,000 | 20,452,524,000 | 20,171,004,000 | 16,960,440,000 | 16,170,250,000 | 14,770,508,000 | 13,432,436,000 | 12,323,888,000 | 11,056,854,000 | 10,902,252,000 | 7,402,613,000 | 4,358,259,000 | 4,173,073,000 | 4,279,746,000 | 3,760,960,000 | 3,824,871,000 | 3,782,570,000 | 3,895,243,000 | 3,942,767,000 | 3,974,502,000 | 3,990,092,000 | 3,964,497,000 | 3,966,499,000 | 3,480,747,000 | 3,488,494,000 | 3,501,010,000 | 3,440,768,000 | 3,423,183,000 | 3,416,859,000 | 3,414,928,000 | 3,439,958,000 | 2,983,777,000 | 2,970,408,000 | 2,892,830,000 | 2,540,016,000 | 2,381,691,000 | 2,364,638,000 | 2,338,624,000 | 2,086,739,000 | 2,003,758,000 | |||||||
| total liabilities, noncontrolling interests, and equity | 37,623,629,000 | 37,600,428,000 | 38,488,128,000 | 37,847,865,000 | 37,699,046,000 | 36,771,402,000 | 36,783,293,000 | 36,659,257,000 | 36,912,465,000 | 34,368,614,000 | 33,244,053,000 | 32,844,256,000 | 28,558,718,000 | 27,018,850,000 | 25,234,346,000 | 22,827,878,000 | 21,910,671,000 | 20,069,108,000 | 19,701,935,000 | 14,105,566,000 | 9,144,830,000 | 8,971,532,000 | 8,911,120,000 | 8,737,344,000 | 8,524,891,000 | 8,405,221,000 | 8,136,036,000 | 8,020,314,000 | 7,815,649,000 | 7,756,039,000 | 7,529,764,000 | 7,358,369,000 | 7,090,919,000 | 7,150,116,000 | 6,965,017,000 | 6,841,739,000 | 6,718,091,000 | 6,574,129,000 | 6,455,556,000 | 6,343,284,000 | 5,983,343,000 | 5,905,861,000 | ||||||||||||||
| unsecured senior lines of credit | 440,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unsecured senior line of credit | 221,000,000 | 413,000,000 | 72,000,000 | 299,000,000 | 151,000,000 | 843,000,000 | 624,000,000 | 421,000,000 | 304,000,000 | 142,000,000 | 571,000,000 | 506,000,000 | 204,000,000 | 14,000,000 | 554,000,000 | 566,000,000 | 413,000,000 | 379,000,000 | 167,000,000 | |||||||||||||||||||||||||||||||||||||
| unsecured senior bank term loans | 347,306,000 | 945,030,000 | 944,637,000 | 950,000,000 | 950,000,000 | 950,000,000 | 975,000,000 | 975,000,000 | 975,000,000 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 1,100,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | 1,350,000,000 | ||||||||||||||||||||||||||||||||||||||
| accounts payable, accrued expenses, and tenant security deposits | 907,094,000 | 593,628,000 | 628,467,000 | 589,356,000 | 586,594,000 | 531,612,000 | 645,619,000 | 489,085,000 | 504,535,000 | 434,528,000 | 443,893,000 | 435,342,000 | 452,139,000 | 367,153,000 | 423,708,000 | 376,785,000 | 348,037,000 | 323,002,000 | 325,393,000 | 330,044,000 | 300,030,000 | 283,013,000 | 304,257,000 | 294,833,000 | 300,035,000 | 284,830,000 | ||||||||||||||||||||||||||||||
| 7.00% series d cumulative convertible preferred stock | 74,386,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | -3,811,000 | 8,272,000 | -8,533,000 | 49,191,000 | 35,238,000 | 83,980,000 | 29,213,000 | 8,093,000 | 26,341,000 | 36,159,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| series d cumulative convertible preferred stock | 188,864,000 | 213,864,000 | 237,163,000 | 237,163,000 | 237,163,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| series e cumulative redeemable preferred stock | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| investment in unconsolidated real estate joint ventures | 127,212,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred leasing and financing costs | 234,093,000 | 222,343,000 | 210,709,000 | 199,576,000 | 201,798,000 | 199,835,000 | 193,621,000 | 192,618,000 | 192,658,000 | 179,805,000 | 159,872,000 | 160,048,000 | 152,021,000 | 151,355,000 | 143,754,000 | 135,550,000 | ||||||||||||||||||||||||||||||||||||||||
| alexandria’s stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.00% series d cumulative convertible preferred stock, 0.01 par value per share, 10,000,000 shares authorized; 9,486,500 shares issued and outstanding as of december 31, 2015 and 2014; 25 liquidation value per share | 237,163,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.45% series e cumulative redeemable preferred stock, 0.01 par value per share, 5,200,000 shares authorized, issued, and outstanding as of december 31, 2015 and 2014; 25 liquidation value per share | 130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| alexandria’s stockholders’ equity | 3,975,087,000 | 3,759,162,000 | 3,822,876,000 | 3,780,548,000 | 3,828,439,000 | 3,875,198,000 | 3,906,802,000 | 3,922,736,000 | 3,919,028,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| 7.00% series d cumulative convertible preferred stock, 0.01 par value per share, 10,000,000 shares authorized; 9,486,500 and 10,000,000 shares issued and outstanding as of december 31, 2014 and 2013, respectively; 25 liquidation value per share | 237,163,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.45% series e cumulative redeemable preferred stock, 0.01 par value per share, 5,200,000 shares authorized, issued, and outstanding as of december 31, 2014 and 2013; 25 liquidation value per share | 130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.00% series d cumulative convertible preferred stock, 0.01 par value per share, 10,000,000 shares authorized; 10,000,000 issued and outstanding as of december 31, 2013 and 2012; 25 liquidation value per share | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.45% series e cumulative redeemable preferred stock, 0.01 par value per share, 5,200,000 shares authorized; 5,200,000 shares issued and outstanding as of december 31, 2013 and 2012; 25 liquidation value per share | 130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| series d convertible preferred stock | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | 220,000,000 | ||||||||||||||||||||||||||||||||||||||||
| series e preferred stock | 130,000,000 | 130,000,000 | 130,000,000 | 130,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 8.375% series c cumulative redeemable preferred stock, 0.01 par value per share, 5,750,000 shares authorized; 5,185,500 shares issued and outstanding as of december 31, 2011; 25 liquidation value per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.00% series d cumulative convertible preferred stock, 0.01 par value per share, 10,000,000 shares authorized; 10,000,000 issued and outstanding as of december 31, 2012 and 2011; 25 liquidation value per share | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.45% series e cumulative redeemable preferred stock, 0.01 par value per share, 5,200,000 shares authorized; 5,200,000 shares issued and outstanding as of december 31, 2012; 25 liquidation value per share | 130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| series c preferred stock | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | 129,638,000 | ||||||||||||||||||||||||||||||||||||||||||
| less: accumulated depreciation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unsecured senior convertible notes | 1,236,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock redemption liability | 129,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred rent receivable | 142,097,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unsecured line of credit | 370,000,000 | 814,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unsecured bank term loans | 1,600,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unsecured convertible notes | 84,959,000 | 84,484,000 | 203,638,000 | 202,521,000 | 295,293,000 | 374,146,000 | 378,580,000 | 586,975,000 | 583,929,000 | 580,919,000 | 577,984,000 | 432,266,000 | 460,000,000 | 460,000,000 | 460,000,000 | 460,000,000 | 460,000,000 | 460,000,000 | 460,000,000 | |||||||||||||||||||||||||||||||||||||
| 8.375% series c cumulative redeemable preferred stock, 0.01 par value per share, 5,750,000 shares authorized; 5,185,500 shares issued and outstanding as of december 31, 2011 and 2010; 25 liquidation value per share | 129,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.00% series d cumulative convertible preferred stock, 0.01 par value per share, 10,000,000 shares authorized; 10,000,000 issued and outstanding as of december 31, 2011 and 2010; 25 liquidation value per share | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retained earnings | 360,000 | 734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unsecured term loans | 1,000,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unsecured line of credit and unsecured term loans | 1,575,000,000 | 1,679,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total alexandria real estate equities, inc.’s stockholders’ equity | 2,942,332,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investments in real estate: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties | 4,546,769,000 | 4,162,394,000 | 3,979,016,000 | 3,937,876,000 | 3,383,308,000 | 3,366,960,000 | 3,483,679,000 | 3,339,992,000 | 3,325,047,000 | 3,199,755,000 | 3,119,482,000 | 3,079,288,000 | 3,146,915,000 | 3,255,989,000 | 2,802,568,000 | |||||||||||||||||||||||||||||||||||||||||
| land held for future development | 431,838,000 | 306,577,000 | 309,514,000 | 294,631,000 | 255,025,000 | 254,549,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| construction in progress | 1,045,536,000 | 1,356,905,000 | 1,394,778,000 | 1,326,865,000 | 1,400,795,000 | 1,349,656,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in unconsolidated real estate entity | 36,678,000 | 35,940,000 | 35,184,000 | 34,421,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| unsecured line of credit and unsecured term loan | 1,498,000,000 | 1,304,000,000 | 1,446,000,000 | 1,291,000,000 | 1,226,000,000 | 1,248,000,000 | 1,307,000,000 | 1,355,000,000 | 1,425,000,000 | 1,266,000,000 | 1,131,000,000 | 1,050,000,000 | 1,115,000,000 | 880,000,000 | 778,000,000 | |||||||||||||||||||||||||||||||||||||||||
| alexandria real estate equities, inc. stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 8.375% series c cumulative redeemable preferred stock, 0.01 par value per share, 5,750,000 shares authorized; 5,185,500 shares issued and outstanding at december 31, 2010 and 2009; 25 liquidation value per share | 129,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.00% series d cumulative convertible preferred stock, 0.01 par value per share, 10,000,000 shares authorized; 10,000,000 issued and outstanding at december 31, 2010 and 2009; 25 liquidation value per share | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total alexandria real estate equities, inc. stockholders’ equity | 2,928,825,000 | 2,851,204,000 | 2,498,348,000 | 2,340,599,000 | 2,323,408,000 | 2,297,334,000 | 2,045,752,000 | 1,962,854,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total | 5,748,625,000 | 5,565,159,000 | 5,468,534,000 | 5,457,227,000 | 5,393,337,000 | 5,286,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| tenant security deposits and other restricted cash | 47,291,000 | 60,002,000 | 51,683,000 | 54,770,000 | 67,782,000 | 68,040,000 | 71,927,000 | 65,612,000 | 51,911,000 | 56,399,000 | 48,332,000 | |||||||||||||||||||||||||||||||||||||||||||||
| accounts payable, accrued expenses and tenant security deposits | 282,516,000 | 325,720,000 | 312,313,000 | 331,715,000 | 386,811,000 | 280,822,000 | 251,652,000 | 264,850,000 | 247,289,000 | 227,140,000 | 176,993,000 | |||||||||||||||||||||||||||||||||||||||||||||
| 8.375% series c cumulative redeemable preferred stock, 0.01 par value per share, 5,750,000 shares authorized; 5,185,500 shares issued and outstanding at december 31, 2009 and 2008; 25 liquidation value per share | 129,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.00% series d cumulative convertible preferred stock, 0.01 par value per share, 10,000,000 shares authorized; 10,000,000 issued and outstanding at december 31, 2009 and 2008; 25 liquidation value per share | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| properties undergoing development and redevelopment, and land held for development | 1,406,451,000 | 1,451,566,000 | 1,397,423,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and equity | 5,235,181,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest | 75,021,000 | 75,120,000 | 74,788,000 | 74,857,000 | 75,506,000 | 59,719,000 | 58,429,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 8.375% series c cumulative redeemable preferred stock, 0.01 par value per share, 5,750,000 shares authorized; 5,185,500 shares issued and outstanding at december 31, 2008 and 2007; 25 liquidation value per share | 129,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.00% series d cumulative convertible preferred stock, 0.01 par value per share, 10,000,000 shares authorized; 10,000,000 and zero issued and outstanding at december 31, 2008 and 2007, respectively; 25 liquidation value per share | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 1,670,196,000 | 1,740,708,000 | 1,750,958,000 | 1,691,714,000 | 1,503,820,000 | 1,490,708,000 | 1,312,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 5,131,096,000 | 4,933,140,000 | 4,803,608,000 | 4,685,045,000 | 4,642,094,000 | 4,307,003,000 | 3,846,886,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| properties undergoing development and redevelopment and land held for development | 1,364,705,000 | 1,316,622,000 | 1,246,905,000 | 1,143,302,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 9.10% series b cumulative redeemable preferred stock, 0.01 par value per share, 2,300,000 shares authorized; 2,300,000 issued and outstanding at december 31, 2006; 25 liquidation value per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 8.375% series c cumulative redeemable preferred stock, 0.01 par value per share, 5,750,000 shares authorized; 5,185,000 shares issued and outstanding at december 31, 2007 and 2006; 25 liquidation value per share | 129,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| properties undergoing development and land held for development | 696,282,000 | 705,041,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| series b preferred stock |
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