Equity Residential(NYSE:EQR) 
Equity Residential is committed to creating communities where people thrive. The Company, a member of the S&P 500, is focused on the acquisition, development and management of residential properties located in and around dynamic cities that attract high quality long-term renters. Equity Residential ...
Website: http://www.equityapartments.com
Founded: 1969
Full Time Employees: 2,600
Sector: Real Estate
Industry: REIT-Residential
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Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 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 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 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 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental income | 779,846,000 | 781,911,000 | 782,411,000 | 768,827,000 | 760,810,000 | 766,779,000 | 748,348,000 | 734,163,000 | 730,818,000 | 727,500,000 | 724,067,000 | 717,309,000 | 705,088,000 | 699,703,000 | 695,099,000 | 687,030,000 | 653,348,000 | 645,130,000 | 623,206,000 | 598,059,000 | 597,602,000 | 613,435,000 | 622,433,000 | 653,532,000 | 682,305,000 | 683,895,000 | 685,120,000 | 669,374,000 | 662,302,000 | 652,553,000 | 652,677,000 | 639,620,000 | 632,831,000 | 630,519,000 | 623,951,000 | 612,299,000 | 603,920,000 | 605,273,000 | 605,856,000 | 594,939,000 | 616,165,000 | 701,219,000 | 694,245,000 | 676,508,000 | 664,606,000 | 662,819,000 | 662,001,000 | 649,766,000 | 630,725,000 | 628,630,000 | 626,880,000 | 632,405,000 | 537,002,000 | 553,092,000 | 541,569,000 | 525,595,000 | 509,030,000 | 496,111,000 | 518,817,000 | 468,741,000 | 525,228,000 | 507,891,000 | 486,268,000 | 461,982,000 | 490,104,000 | 502,738,000 | 512,281,000 | 525,668,000 | 535,932,000 | 532,809,000 | 520,518,000 | 511,544,000 | 525,222,000 | 529,310,000 | 523,898,000 | 510,630,000 | 511,794,000 | 518,492,000 | 489,960,000 | 501,776,000 | 496,249,000 | 486,007,000 | 460,443,000 | 489,185,000 |
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and maintenance | 149,656,000 | 139,836,000 | 144,621,000 | 136,274,000 | 143,973,000 | 133,388,000 | 135,221,000 | 126,498,000 | 134,630,000 | 123,138,000 | 129,087,000 | 124,771,000 | 137,579,000 | 118,588,000 | 124,048,000 | 116,355,000 | 124,874,000 | 112,271,000 | 116,461,000 | 107,746,000 | 117,054,000 | 107,665,000 | 113,065,000 | 104,452,000 | 115,816,000 | 108,348,000 | 114,966,000 | 108,461,000 | 115,070,000 | 106,848,000 | 110,541,000 | 103,744,000 | 108,202,000 | 98,636,000 | 104,721,000 | 99,316,000 | 102,608,000 | 97,135,000 | 104,216,000 | 96,307,000 | 109,165,000 | 114,212,000 | 122,383,000 | 118,005,000 | 124,560,000 | 111,993,000 | 120,144,000 | 115,388,000 | 125,573,000 | 116,259,000 | 119,632,000 | 117,819,000 | 107,083,000 | 110,679,000 | 107,024,000 | 112,379,000 | 106,635,000 | 103,092,000 | 128,357,000 | 112,116,000 | 135,000,000 | 125,454,000 | 126,753,000 | 113,149,000 | 125,904,000 | 123,430,000 | 133,543,000 | 132,616,000 | 141,555,000 | 135,769,000 | 137,491,000 | 130,930,000 | 139,363,000 | 136,682,000 | 141,581,000 | 136,422,000 | 138,285,000 | 140,030,000 | 133,308,000 | 146,341,000 | 139,646,000 | 135,784,000 | 123,943,000 | 141,561,000 |
real estate taxes and insurance | 117,026,000 | 114,537,000 | 111,833,000 | 112,332,000 | 111,752,000 | 111,637,000 | 105,954,000 | 105,571,000 | 108,927,000 | 99,507,000 | 102,858,000 | 103,080,000 | 106,669,000 | 85,513,000 | 100,361,000 | 101,850,000 | 100,688,000 | 99,325,000 | 96,909,000 | 97,401,000 | 103,470,000 | 93,519,000 | 95,273,000 | 95,038,000 | 97,732,000 | 95,705,000 | 87,546,000 | 91,446,000 | 91,442,000 | 89,030,000 | 87,388,000 | 89,482,000 | 91,914,000 | 82,177,000 | 84,087,000 | 87,503,000 | 81,728,000 | 78,433,000 | 81,343,000 | 77,415,000 | 80,196,000 | 85,289,000 | 84,962,000 | 83,119,000 | 86,432,000 | 79,684,000 | 80,568,000 | 83,055,000 | 82,094,000 | 75,222,000 | 76,255,000 | 78,547,000 | 68,647,000 | 64,235,000 | 63,126,000 | 55,987,000 | 59,083,000 | 56,701,000 | 56,024,000 | 51,227,000 | 61,189,000 | 56,957,000 | 57,607,000 | 53,473,000 | 55,743,000 | 53,824,000 | 55,964,000 | 54,991,000 | 55,206,000 | 54,613,000 | 55,925,000 | 46,828,000 | 53,452,000 | 55,302,000 | 58,977,000 | 50,978,000 | 51,525,000 | 53,070,000 | 61,689,000 | 59,701,000 | 52,822,000 | 53,640,000 | 50,680,000 | 66,749,000 |
property management | 35,141,000 | 32,678,000 | 30,089,000 | 34,786,000 | 35,816,000 | 32,358,000 | 31,412,000 | 33,511,000 | 35,458,000 | 29,490,000 | 28,169,000 | 30,679,000 | 31,466,000 | 27,269,000 | 25,729,000 | 26,559,000 | 30,747,000 | 23,798,000 | 23,772,000 | 24,455,000 | 26,130,000 | 22,312,000 | 20,196,000 | 23,608,000 | 27,709,000 | 22,639,000 | 21,940,000 | 24,369,000 | 26,396,000 | 23,310,000 | 22,247,000 | 23,484,000 | 23,444,000 | 20,791,000 | 20,861,000 | 21,589,000 | 22,252,000 | 18,012,000 | 19,517,000 | 20,991,000 | 23,495,000 | 20,298,000 | 18,925,000 | 20,518,000 | 21,444,000 | 18,556,000 | 18,407,000 | 20,555,000 | 22,118,000 | 20,947,000 | 18,875,000 | 22,031,000 | 22,489,000 | 18,493,000 | 21,008,000 | 23,409,000 | 19,241,000 | 20,767,000 | 22,381,000 | 20,578,000 | 19,401,000 | 20,467,000 | 20,680,000 | 15,481,000 | 18,725,000 | 18,718,000 | 19,014,000 | 17,527,000 | 18,902,000 | 19,450,000 | 21,168,000 | 18,465,000 | 21,694,000 | 22,412,000 | 24,904,000 | 26,336,000 | 23,417,000 | 26,384,000 | 21,053,000 | 21,924,000 | 20,482,000 | 20,975,000 | 19,795,000 | 18,682,000 |
general and administrative | 16,865,000 | 13,830,000 | 14,664,000 | 18,531,000 | 18,255,000 | 12,751,000 | 14,551,000 | 18,631,000 | 15,720,000 | 11,581,000 | 14,094,000 | 18,876,000 | 16,165,000 | 11,677,000 | 13,372,000 | 16,423,000 | 17,238,000 | 13,404,000 | 13,041,000 | 14,678,000 | 15,383,000 | 11,093,000 | 10,859,000 | 11,835,000 | 14,518,000 | 11,630,000 | 11,417,000 | 14,329,000 | 15,381,000 | 12,393,000 | 12,640,000 | 12,502,000 | 16,278,000 | 11,858,000 | 12,567,000 | 13,626,000 | 14,173,000 | 10,432,000 | 12,395,000 | 18,296,000 | 16,717,000 | 14,140,000 | 15,290,000 | 15,730,000 | 19,922,000 | 9,652,000 | 9,968,000 | 13,752,000 | 17,576,000 | 15,161,000 | 14,438,000 | 16,086,000 | 16,496,000 | 10,096,000 | 13,394,000 | 13,688,000 | 10,121,000 | 10,908,000 | 11,435,000 | 8,852,000 | 10,224,000 | 10,090,000 | 10,721,000 | 8,518,000 | 9,881,000 | 10,201,000 | 10,394,000 | 10,911,000 | 9,849,000 | 11,774,000 | 12,481,000 | 14,639,000 | 13,137,000 | 11,549,000 | 9,966,000 | 10,827,000 | 14,448,000 | 13,817,000 | 26,787,000 | 14,243,000 | 14,211,000 | 17,060,000 | 16,156,000 | 12,044,000 |
depreciation | 247,496,000 | 258,108,000 | 254,657,000 | 240,889,000 | 256,746,000 | 264,150,000 | 237,948,000 | 224,398,000 | 225,695,000 | 226,788,000 | 224,736,000 | 221,355,000 | 215,830,000 | 214,272,000 | 214,129,000 | 223,806,000 | 229,961,000 | 222,240,000 | 215,397,000 | 200,673,000 | 199,962,000 | 201,829,000 | 200,605,000 | 205,976,000 | 212,422,000 | 214,882,000 | 211,478,000 | 200,508,000 | 204,215,000 | 201,856,000 | 194,618,000 | 192,942,000 | 196,309,000 | 200,785,000 | 184,100,000 | 179,896,000 | 178,968,000 | 177,407,000 | 179,230,000 | 176,127,000 | 172,885,000 | 181,033,000 | 196,059,000 | 194,282,000 | 194,521,000 | 193,089,000 | 190,469,000 | 190,136,000 | 185,167,000 | 180,852,000 | 277,336,000 | 327,985,000 | 205,272,000 | 167,406,000 | 172,338,000 | 174,737,000 | 164,552,000 | 159,087,000 | 167,968,000 | 156,460,000 | 173,642,000 | 174,794,000 | 152,319,000 | 143,554,000 | 147,477,000 | 149,909,000 | 150,045,000 | 153,227,000 | 152,157,000 | 145,485,000 | 146,598,000 | 146,130,000 | 151,103,000 | 155,032,000 | 152,821,000 | 147,560,000 | 143,255,000 | 143,590,000 | 130,017,000 | 129,701,000 | 128,957,000 | 127,568,000 | 122,591,000 | 125,970,000 |
total expenses | 566,184,000 | 558,989,000 | 555,864,000 | 542,812,000 | 566,542,000 | 554,284,000 | 525,086,000 | 508,609,000 | 520,430,000 | 490,504,000 | 498,944,000 | 498,761,000 | 507,709,000 | 457,319,000 | 477,639,000 | 484,993,000 | 503,508,000 | 471,038,000 | 465,580,000 | 444,953,000 | 461,999,000 | 436,418,000 | 439,998,000 | 440,909,000 | 468,197,000 | 453,204,000 | 447,347,000 | 439,113,000 | 452,504,000 | 433,437,000 | 428,136,000 | 422,154,000 | 436,147,000 | 415,940,000 | 406,336,000 | 401,930,000 | 399,729,000 | 381,419,000 | 396,701,000 | 389,136,000 | 402,458,000 | 416,229,000 | 438,788,000 | 432,928,000 | 448,200,000 | 414,110,000 | 420,809,000 | 424,264,000 | 434,190,000 | 410,162,000 | 508,052,000 | 564,045,000 | 421,633,000 | 372,017,000 | 378,070,000 | 381,507,000 | 360,882,000 | 351,564,000 | 387,113,000 | 395,389,000 | 400,160,000 | 389,408,000 | 370,094,000 | 335,778,000 | 359,661,000 | 369,188,000 | 370,963,000 | 490,402,000 | 381,749,000 | 369,666,000 | 375,965,000 | 359,198,000 | 381,475,000 | 383,298,000 | 390,826,000 | 408,582,000 | 373,081,000 | 378,960,000 | 375,188,000 | 374,505,000 | 358,529,000 | 357,546,000 | 335,406,000 | 367,114,000 |
net gain on sales of real estate properties | -32,000 | 271,271,000 | 142,685,000 | 58,280,000 | 154,152,000 | 318,968,000 | -165,000 | 39,809,000 | 188,185,000 | 155,505,000 | 26,912,000 | -87,000 | 100,209,000 | -21,000 | 196,551,000 | 107,897,000 | -102,000 | 484,560,000 | 363,928,000 | 223,738,000 | -43,000 | 179,589,000 | -25,000 | 144,266,000 | 207,977,000 | 178,237,000 | 130,565,000 | 138,856,000 | -21,000 | -24,000 | 114,672,000 | -51,000 | 142,213,000 | 15,296,000 | 17,328,000 | 87,726,000 | 36,707,000 | 173,184,000 | 90,036,000 | 57,356,000 | 3,723,479,000 | 39,442,000 | 66,939,000 | 148,802,000 | 79,951,000 | 84,141,000 | 113,641,000 | 14,903,000 | ||||||||||||||||||||||||||||||||||||
interest and other income | 2,238,000 | 3,400,000 | 45,219,000 | 2,129,000 | 1,692,000 | 3,828,000 | 15,844,000 | 1,328,000 | 9,329,000 | 11,049,000 | 7,627,000 | 2,131,000 | 1,538,000 | -2,651,000 | 720,000 | 596,000 | 3,528,000 | 373,000 | 973,000 | 24,104,000 | 216,000 | 1,929,000 | 535,000 | 1,511,000 | 1,936,000 | 596,000 | 631,000 | 1,009,000 | 581,000 | 457,000 | 7,864,000 | 1,116,000 | 5,880,000 | 428,000 | 3,945,000 | 1,162,000 | 601,000 | 681,000 | 5,509,000 | 56,525,000 | 3,058,000 | 466,000 | 256,000 | 6,481,000 | 120,000 | 1,249,000 | 576,000 | 2,032,000 | 605,000 | 3,336,000 | 816,000 | 249,000 | 256,000 | 70,087,000 | 259,000 | 172,000 | 5,317,000 | 281,000 | 972,000 | 144,000 | 208,000 | 2,892,000 | 2,225,000 | 830,000 | 3,215,000 | 6,622,000 | 6,021,000 | 22,521,000 | 2,838,000 | 4,813,000 | 3,368,000 | 7,826,000 | 6,125,000 | 3,784,000 | 2,444,000 | 19,463,000 | 7,303,000 | 2,328,000 | 3,046,000 | 2,878,000 | 3,151,000 | 60,521,000 | 2,507,000 | 3,177,000 |
other expenses | -40,788,000 | -20,582,000 | -30,942,000 | -4,805,000 | -4,156,000 | -14,957,000 | -13,971,000 | -13,385,000 | -31,738,000 | -8,902,000 | -4,958,000 | -6,564,000 | -8,995,000 | -4,473,000 | -3,755,000 | -2,380,000 | -3,056,000 | -8,367,000 | -3,456,000 | -3,342,000 | -4,110,000 | -9,186,000 | -4,097,000 | -1,694,000 | -2,533,000 | -2,801,250 | -2,813,000 | -5,117,000 | -3,275,000 | -3,717,750 | -7,661,000 | -3,769,000 | -3,441,000 | -790,000 | -1,028,000 | -1,042,000 | -1,090,000 | -3,620,000 | -10,420,000 | -1,504,000 | -2,556,000 | -709,750 | -1,139,000 | -1,770,000 | 70,000 | -1,790,250 | -4,971,000 | -1,533,000 | -657,000 | -1,882,500 | -3,986,000 | -981,000 | -2,564,000 | -4,094,000 | -9,517,000 | -7,067,000 | -2,528,000 | -4,626,000 | -2,164,000 | -2,378,250 | -3,487,000 | -1,643,000 | -4,383,000 | -4,259,000 | -1,922,000 | -14,000 | -292,000 | |||||||||||||||||
interest: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expense incurred | -77,370,000 | -79,226,000 | -80,141,000 | -75,317,000 | -72,114,000 | -79,973,000 | -72,722,000 | -65,828,000 | -67,212,000 | -68,674,000 | -68,891,000 | -65,590,000 | -66,401,000 | -65,827,000 | -72,412,000 | -71,889,000 | -72,792,000 | -69,740,000 | -68,251,000 | -67,124,000 | -67,358,000 | -116,724,000 | -80,874,000 | -81,885,000 | -85,590,000 | -100,300,000 | -85,936,000 | -108,902,000 | -94,938,000 | -91,906,000 | -111,219,000 | -94,131,000 | -116,104,000 | -95,311,000 | -91,145,000 | -91,224,000 | -106,210,000 | -95,930,000 | -86,352,000 | -86,472,000 | -213,492,000 | -110,447,000 | -114,205,000 | -110,795,000 | -108,622,000 | -109,967,000 | -118,251,000 | -115,924,000 | -113,049,000 | -149,402,000 | -120,035,000 | -122,950,000 | -195,685,000 | -113,876,000 | -115,618,000 | -118,703,000 | -113,370,000 | -120,525,000 | -121,376,000 | -117,002,000 | -122,854,000 | -115,819,000 | -115,297,000 | -142,743,000 | -121,520,000 | -115,866,000 | -123,897,000 | -124,066,000 | -120,304,000 | -117,484,000 | ||||||||||||||
amortization of deferred financing costs | -2,145,000 | -2,399,000 | -2,122,000 | -2,103,000 | -2,144,000 | -2,050,000 | -1,948,000 | -1,918,000 | -1,918,000 | -1,918,000 | -3,027,000 | -2,017,000 | -1,979,000 | -2,308,000 | -2,220,000 | -2,124,000 | -2,077,000 | -2,565,000 | -2,048,000 | -1,939,000 | -2,185,000 | -2,686,000 | -2,101,000 | -2,111,000 | -2,041,000 | -3,006,000 | -2,881,000 | -3,647,000 | -2,136,000 | -2,256,000 | -3,276,000 | -2,099,000 | -3,679,000 | -2,079,000 | -2,064,000 | -2,087,000 | -2,296,000 | -2,633,000 | -2,261,000 | -2,345,000 | -5,394,000 | -3,067,000 | -2,607,000 | -2,538,000 | -2,589,000 | -2,534,000 | -2,628,000 | -3,134,000 | -2,792,000 | -6,561,000 | -4,335,000 | -4,353,000 | -7,023,000 | -3,338,000 | -4,063,000 | -2,974,000 | -4,721,000 | -4,444,000 | -3,023,000 | -2,399,000 | -2,457,000 | -2,319,000 | -3,197,000 | -3,180,000 | -3,394,000 | -3,255,000 | -2,965,000 | -2,950,000 | -2,411,000 | -2,179,000 | ||||||||||||||
income before income and other taxes, income from investments in unconsolidated entities and net gain on sales of land parcels | 95,565,000 | 395,386,000 | 301,246,000 | 204,199,000 | 271,698,000 | 438,311,000 | 150,300,000 | 185,560,000 | 307,034,000 | 324,056,000 | 182,786,000 | 146,421,000 | 221,751,000 | 167,104,000 | 336,344,000 | 234,137,000 | 75,341,000 | 561,584,000 | 448,772,000 | 328,543,000 | 62,123,000 | 229,939,000 | 95,873,000 | 272,710,000 | 333,881,000 | 299,270,000 | 277,364,000 | 252,603,000 | 110,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income and other tax benefit | -422,000 | -361,000 | -395,000 | -407,000 | -422,000 | -331,000 | -290,000 | -331,000 | -304,000 | -256,000 | -258,000 | -336,000 | -298,000 | -175,000 | -152,000 | -291,000 | -282,000 | -236,000 | -284,000 | -242,000 | -153,000 | -350,000 | -262,000 | -187,000 | -53,000 | 3,030,000 | -265,000 | -246,000 | -238,000 | -111,000 | -280,000 | -274,000 | -213,000 | 232,000 | -228,000 | -220,000 | -262,000 | -424,000 | -426,000 | -413,000 | -350,000 | -219,000 | -329,000 | -326,000 | -43,000 | -248,000 | -260,000 | -646,000 | -222,000 | 157,000 | -493,000 | -428,000 | -407,000 | -222,000 | -214,000 | -191,000 | -283,000 | -203,000 | -192,000 | -23,000 | -293,000 | 146,000 | -166,000 | 38,000 | -459,000 | -259,000 | -2,131,000 | 655,000 | -1,317,000 | -1,628,000 | ||||||||||||||
income from investments in unconsolidated entities | -2,042,000 | -3,527,000 | -3,981,000 | -4,996,000 | -6,411,000 | -4,109,000 | -1,493,000 | -1,674,000 | -1,698,000 | -1,531,000 | -1,242,000 | -1,223,000 | -1,382,000 | -1,575,000 | -1,027,000 | -1,168,000 | -1,261,000 | -370,000 | -1,156,000 | -261,000 | -1,611,000 | -839,000 | -246,000 | -1,042,000 | -1,157,000 | -961,000 | -1,152,000 | 68,765,000 | -707,000 | -674,000 | -985,000 | -1,031,000 | -977,000 | -1,217,000 | -398,000 | -1,045,000 | 7,750,000 | -800,000 | -1,104,000 | 637,000 | -1,041,000 | 12,466,000 | 2,963,000 | -183,750 | 188,000 | -443,000 | -151,000 | -167,000 | 250,000 | 147,000 | 548,000 | |||||||||||||||||||||||||||||||||
net gain on sales of land parcels | -2,000 | -11,000 | -67,000 | 5,000 | -33,000 | 1,899,000 | 177,000 | 1,000 | -8,000 | 995,000 | -3,000 | -23,000 | 19,193,000 | -28,000 | 4,037,000 | 11,722,000 | 3,431,000 | 1,052,000 | 824,000 | 48,000 | -2,437,000 | 14,616,000 | 4,217,000 | 2,976,000 | 1,130,000 | 714,000 | 4,516,000 | -391,000 | 2,937,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 93,101,000 | 391,498,000 | 296,868,000 | 198,785,000 | 264,798,000 | 433,871,000 | 148,517,000 | 183,555,000 | 305,032,000 | 322,269,000 | 181,286,000 | 144,862,000 | 220,071,000 | 165,354,000 | 335,165,000 | 232,678,000 | 73,798,000 | 560,978,000 | 447,332,000 | 328,040,000 | 60,364,000 | 262,984,000 | 95,365,000 | 271,481,000 | 332,671,000 | 301,306,000 | 277,846,000 | 321,299,000 | 109,257,000 | 122,388,000 | 223,846,000 | 118,410,000 | 220,548,000 | 130,084,000 | 144,196,000 | 204,160,000 | 149,941,000 | 302,381,000 | 217,492,000 | 228,400,000 | 3,731,831,000 | 213,720,000 | 205,456,000 | 298,618,000 | 190,224,000 | 227,041,000 | 231,190,000 | 117,720,000 | 82,732,000 | 115,870,000 | 391,717,000 | 336,732,000 | 1,061,034,000 | 236,323,000 | 108,315,000 | 152,167,000 | 112,977,000 | 581,753,000 | 133,066,000 | 198,212,000 | 29,826,000 | 10,089,000 | 57,856,000 | 47,311,000 | 143,365,000 | 105,932,000 | 85,421,000 | -31,243,000 | 178,241,000 | 132,612,000 | 140,482,000 | 123,277,000 | 457,707,000 | 282,401,000 | 126,237,000 | 465,061,000 | 69,811,000 | 377,815,000 | 225,886,000 | 267,524,000 | 141,344,000 | 227,039,000 | 150,633,000 | 87,509,000 |
yoy | -64.84% | -9.77% | 99.89% | 8.30% | -13.19% | 34.63% | -18.08% | 26.71% | 38.61% | 94.90% | -45.91% | -37.74% | 198.21% | -70.52% | -25.07% | -29.07% | 22.25% | 113.31% | 369.07% | 20.83% | -81.85% | -12.72% | -65.68% | -15.51% | 204.48% | 146.19% | 24.12% | 171.34% | -50.46% | -5.92% | 55.24% | -42.00% | 47.09% | -56.98% | -33.70% | -10.61% | -95.98% | 41.48% | 5.86% | -23.51% | 1861.81% | -5.87% | -11.13% | 153.67% | 129.93% | 95.94% | -40.98% | -65.04% | -92.20% | -50.97% | 261.65% | 121.29% | 839.16% | -59.38% | -18.60% | -23.23% | 278.79% | 5666.21% | 130.00% | 318.96% | -79.20% | -90.48% | -32.27% | -251.43% | -19.57% | -20.12% | -39.19% | -125.34% | -61.06% | -53.04% | 11.28% | -73.49% | 555.64% | -25.25% | -44.11% | 73.84% | -50.61% | 66.41% | 49.96% | 205.71% | ||||
qoq | -76.22% | 31.88% | 49.34% | -24.93% | -38.97% | 192.14% | -19.09% | -39.82% | -5.35% | 77.77% | 25.14% | -34.17% | 33.09% | -50.66% | 44.05% | 215.29% | -86.84% | 25.41% | 36.37% | 443.44% | -77.05% | 175.77% | -64.87% | -18.39% | 10.41% | 8.44% | -13.52% | 194.08% | -10.73% | -45.32% | 89.04% | -46.31% | 69.54% | -9.79% | -29.37% | 36.16% | -50.41% | 39.03% | -4.78% | -93.88% | 1646.13% | 4.02% | -31.20% | 56.98% | -16.22% | -1.79% | 96.39% | 42.29% | -28.60% | -70.42% | 16.33% | -68.26% | 348.98% | 118.18% | -28.82% | 34.69% | -80.58% | 337.19% | -32.87% | 564.56% | 195.63% | -82.56% | 22.29% | -67.00% | 35.34% | 24.01% | -373.41% | -117.53% | 34.41% | -5.60% | 13.96% | -73.07% | 62.08% | 123.71% | -72.86% | 566.17% | -81.52% | 67.26% | -15.56% | 89.27% | -37.74% | 50.72% | 72.13% | |
net income margin % | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | 48.76% | 44.06% | 40.55% | 47.99% | 16.49% | 18.75% | 34.29% | 18.51% | 34.84% | 20.63% | 23.10% | 33.33% | 24.82% | 49.94% | 35.89% | 38.38% | 602.80% | 30.39% | 29.51% | 43.97% | 28.55% | 34.16% | 34.81% | 18.04% | 13.06% | 18.36% | 62.23% | 53.02% | 196.79% | 42.49% | 19.92% | 28.84% | 22.07% | 116.80% | 25.56% | 42.12% | 5.66% | 1.97% | 11.84% | 10.19% | 29.09% | 20.97% | 16.58% | -5.91% | 33.11% | 24.76% | 26.87% | 23.99% | 86.78% | 53.11% | 23.99% | 90.68% | 13.59% | 72.52% | 45.85% | 53.04% | 28.30% | 46.48% | 32.55% | 17.81% |
net loss attributable to noncontrolling interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating partnership | -1,953,000 | -8,361,000 | -6,716,000 | -5,226,000 | -7,102,000 | -11,642,000 | -4,012,000 | -5,003,000 | -8,275,000 | -9,536,000 | -5,561,000 | -4,554,000 | -7,059,000 | -5,286,000 | -10,997,000 | -7,633,000 | -2,394,000 | -17,997,000 | -14,847,000 | -10,913,000 | -2,143,000 | -9,386,000 | -3,376,000 | -9,713,000 | -11,535,000 | -10,695,000 | -9,910,000 | -11,510,000 | -3,919,000 | -4,422,000 | -8,159,000 | -4,299,000 | -8,059,000 | -4,673,000 | -5,166,000 | -7,354,000 | -5,411,000 | -11,069,000 | -8,353,000 | -8,780,000 | -143,309,000 | -8,050,000 | -7,778,000 | -11,354,000 | -7,059,000 | -8,558,000 | -8,738,000 | -4,442,000 | -3,093,000 | -4,331,000 | -14,836,000 | -12,788,000 | -43,323,000 | -10,496,000 | -4,732,000 | -6,418,000 | -4,742,000 | -25,758,000 | -5,775,000 | -8,932,000 | -1,231,000 | -313,000 | -2,623,000 | -2,186,000 | -7,699,000 | -5,729,000 | -4,691,000 | 4,145,000 | -2,124,000 | -2,735,000 | ||||||||||||||
partially owned properties | -1,069,000 | -1,047,000 | -1,101,000 | -1,203,000 | -1,104,000 | -3,114,000 | -1,059,000 | -1,069,000 | -970,000 | -1,041,000 | -3,217,000 | -1,105,000 | -977,000 | -1,048,000 | -1,143,000 | -944,000 | -639,000 | -16,007,000 | -534,000 | -741,000 | -682,000 | -742,000 | -703,000 | -880,000 | -12,530,000 | -847,000 | -830,000 | -821,000 | -799,000 | -779,000 | -750,000 | -509,000 | -680,000 | 31,000 | -801,000 | -765,000 | -788,000 | -14,062,000 | -823,000 | -781,000 | -764,000 | -1,184,000 | -986,000 | -844,000 | -643,000 | -744,000 | -708,000 | -588,000 | -504,000 | -563,000 | 311,000 | 815,000 | -25,000 | 312,000 | -319,000 | -450,000 | -387,000 | -71,000 | 40,000 | 103,000 | 188,000 | 185,000 | 250,000 | 167,000 | 317,000 | 5,000 | 69,000 | -885,000 | -106,000 | -1,391,000 | 129,000 | 819,000 | 1,477,000 | 680,000 | 811,000 | |||||||||
net income attributable to controlling interests | 90,079,000 | 382,090,000 | 289,051,000 | 192,356,000 | 256,592,000 | 419,115,000 | 143,446,000 | 177,483,000 | 295,787,000 | 311,692,000 | 172,508,000 | 139,203,000 | 212,035,000 | 159,020,000 | 323,025,000 | 224,101,000 | 70,765,000 | 526,974,000 | 431,951,000 | 316,386,000 | 57,539,000 | 252,856,000 | 91,286,000 | 260,888,000 | 308,606,000 | 289,764,000 | 267,106,000 | 308,968,000 | 104,539,000 | 117,187,000 | 214,937,000 | 113,602,000 | 211,809,000 | 125,442,000 | 138,229,000 | 196,041,000 | 143,742,000 | 277,250,000 | 208,316,000 | 218,839,000 | 3,587,758,000 | 204,486,000 | 196,692,000 | 286,420,000 | 182,522,000 | 217,739,000 | 221,744,000 | 112,690,000 | 79,135,000 | 110,976,000 | 377,192,000 | 324,759,000 | 1,017,686,000 | 226,139,000 | 103,264,000 | 145,299,000 | 107,848,000 | 555,924,000 | 127,331,000 | 189,383,000 | 28,783,000 | 9,961,000 | 55,483,000 | 45,292,000 | 135,981,000 | 100,205,000 | 80,795,000 | |||||||||||||||||
preferred distributions | -356,000 | -355,000 | -356,000 | -355,000 | -356,000 | -355,000 | -356,000 | -355,000 | -547,000 | -772,000 | -773,000 | -773,000 | -772,000 | -772,000 | -773,000 | -773,000 | -772,000 | -772,000 | -773,000 | -772,000 | -773,000 | -772,000 | -773,000 | -772,000 | -773,000 | -772,000 | -773,000 | -772,000 | -773,000 | -772,000 | -773,000 | -772,000 | -773,000 | -773,000 | -772,000 | -773,000 | -773,000 | -773,000 | -773,000 | -772,000 | -773,000 | -800,000 | -833,000 | -833,000 | -891,000 | -1,036,000 | -1,037,000 | -1,036,000 | -1,036,000 | -1,036,000 | -1,037,000 | -1,036,000 | -1,036,000 | -2,386,000 | -3,467,000 | -3,466,000 | -3,466,000 | -3,467,000 | -3,466,000 | -3,513,000 | -3,617,000 | -3,618,000 | -3,620,000 | -3,620,000 | -3,619,000 | -3,620,000 | -3,620,000 | -3,620,000 | -3,628,000 | -3,626,000 | ||||||||||||||
net income available to common shares | 89,723,000 | 381,735,000 | 288,695,000 | 192,001,000 | 256,236,000 | 418,760,000 | 143,090,000 | 177,128,000 | 293,796,000 | 310,920,000 | 171,735,000 | 138,430,000 | 211,263,000 | 158,248,000 | 322,252,000 | 223,328,000 | 69,993,000 | 526,202,000 | 431,178,000 | 315,614,000 | 56,766,000 | 252,084,000 | 90,513,000 | 260,116,000 | 307,833,000 | 288,992,000 | 266,333,000 | 308,196,000 | 103,766,000 | 116,415,000 | 214,164,000 | 112,830,000 | 211,036,000 | 124,669,000 | 137,457,000 | 195,268,000 | 142,969,000 | 276,477,000 | 207,543,000 | 218,067,000 | 3,586,985,000 | 202,989,000 | 195,859,000 | 285,587,000 | 178,842,000 | 216,703,000 | 220,707,000 | 111,654,000 | 78,099,000 | 109,940,000 | 376,155,000 | 323,723,000 | 1,016,650,000 | 218,603,000 | 99,797,000 | 141,833,000 | 104,382,000 | 552,457,000 | 123,865,000 | 185,870,000 | 25,166,000 | 6,343,000 | 51,863,000 | 41,672,000 | 132,362,000 | 96,585,000 | 77,175,000 | -34,863,000 | 174,613,000 | 128,986,000 | 136,849,000 | 119,632,000 | 447,246,000 | 274,985,000 | 118,813,000 | 457,606,000 | 56,356,000 | 367,720,000 | 215,205,000 | 250,247,000 | 128,326,000 | 214,014,000 | 137,558,000 | 74,163,000 |
earnings per share – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | 375,643 | 379,610 | 380,593 | 379,508 | 379,208 | 378,795 | 378,756 | 378,578 | 378,812 | 378,773 | 378,853 | 378,642 | 378,341 | 376,209 | 375,850 | 375,769 | 375,509 | 373,833 | 374,308 | 373,812 | 372,280 | 371,791 | 371,869 | 371,795 | 371,582 | 370,461 | 370,768 | 370,342 | 369,558 | 368,052 | 368,028 | 367,930 | 367,800 | 366,968 | 366,996 | 366,820 | 366,605 | 365,002 | 365,109 | 365,047 | 364,592 | 363,498 | 363,579 | 363,476 | 363,098 | 361,181 | 361,409 | 360,809 | 360,470 | 354,305 | 359,811 | 359,653 | 337,532 | 301,336 | 300,193 | 298,805 | 295,831 | 294,663 | 292,895 | 282,888 | 282,717 | 282,217 | 280,645 | 273,609 | 273,658 | 272,901 | 272,324 | 270,012 | 270,345 | 269,608 | 268,784 | 279,406 | 272,086 | 284,424 | 292,251 | 290,019 | 290,036 | 288,880 | 285,760 | 286,182 | 285,283 | 284,511 | 279,744 | |
earnings per share – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium on redemption of preferred shares | -1,444,000 | -697,000 | -2,789,000 | -5,150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 392,501,000 | 252,035,000 | 218,461,000 | 297,588,000 | 242,363,000 | 414,011,000 | 309,934,000 | 149,738,000 | 641,883,000 | 521,554,000 | 376,844,000 | 135,560,000 | 356,606,000 | 182,410,000 | 356,889,000 | 422,109,000 | 408,952,000 | 368,363,000 | 369,260,000 | 209,969,000 | 219,306,000 | 224,731,000 | 217,654,000 | 196,869,000 | 214,764,000 | 217,786,000 | 210,550,000 | 204,371,000 | 224,070,000 | 209,373,000 | 206,018,000 | 216,625,000 | 286,964,000 | 257,501,000 | 246,184,000 | 218,171,000 | 250,550,000 | 243,269,000 | 228,304,000 | 199,252,000 | 220,767,000 | 121,394,000 | 71,033,000 | 117,529,000 | 184,127,000 | 165,711,000 | 146,152,000 | 151,076,000 | 146,495,000 | 133,510,000 | 75,232,000 | 127,196,000 | 121,529,000 | 118,596,000 | 128,622,000 | 133,096,000 | 135,962,000 | 144,181,000 | 38,584,000 | 156,570,000 | 165,859,000 | 146,847,000 | 154,592,000 | 145,981,000 | 148,448,000 | 135,339,000 | 104,271,000 | 140,784,000 | 142,019,000 | 117,464,000 | 129,901,000 | 140,974,000 | 130,956,000 | 127,435,000 | 124,371,000 | |||||||||
yoy | 61.95% | -39.12% | -29.51% | 98.74% | -62.24% | -20.62% | -17.76% | 10.46% | 80.00% | 185.92% | 5.59% | -67.89% | -12.80% | -50.48% | -3.35% | 101.03% | 86.48% | 63.91% | 69.65% | 6.65% | 2.11% | 3.19% | 3.37% | -3.67% | -4.15% | 4.02% | 2.20% | -5.66% | -21.92% | -18.69% | -16.32% | -0.71% | 14.53% | 5.85% | 7.83% | 9.50% | 13.49% | 100.40% | 221.41% | 69.53% | 19.90% | -26.74% | -51.40% | -22.21% | 25.69% | 24.12% | 94.27% | 18.77% | 20.54% | 12.58% | -41.51% | -4.43% | -10.62% | -17.75% | 233.36% | -14.99% | -18.03% | -1.82% | -75.04% | 7.25% | 11.73% | 8.50% | 48.26% | 3.69% | 4.53% | 15.22% | -19.73% | -0.13% | 8.45% | -7.82% | 4.45% | |||||||||||||
qoq | 55.73% | 15.37% | -26.59% | 22.79% | -41.46% | 33.58% | 106.98% | -76.67% | 23.07% | 38.40% | 177.99% | -61.99% | 95.50% | -48.89% | -15.45% | 3.22% | 11.02% | -0.24% | 75.86% | -4.26% | -2.41% | 3.25% | 10.56% | -8.33% | -1.39% | 3.44% | 3.02% | -8.79% | 7.02% | 1.63% | -4.90% | -24.51% | 11.44% | 4.60% | 12.84% | -12.92% | 2.99% | 6.55% | 14.58% | -9.75% | 81.86% | 70.90% | -39.56% | -36.17% | 11.11% | 13.38% | -3.26% | 3.13% | 9.73% | 77.46% | -40.85% | 4.66% | 2.47% | -7.79% | -3.36% | -2.11% | -5.70% | 273.68% | -75.36% | -5.60% | 12.95% | -5.01% | 5.90% | -1.66% | 9.69% | 29.80% | -25.94% | -0.87% | 20.90% | -9.57% | -7.85% | 7.65% | 2.76% | 2.46% | ||||||||||
operating margin % | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | 61.86% | 59.80% | 53.76% | 55.15% | 31.69% | 33.60% | 34.42% | 34.02% | 31.10% | 34.05% | 34.89% | 34.38% | 33.83% | 37.01% | 34.55% | 34.62% | 34.99% | 40.81% | 36.98% | 36.25% | 32.74% | 37.70% | 36.63% | 34.99% | 31.46% | 34.99% | 19.29% | 11.18% | 21.80% | 33.11% | 30.47% | 27.70% | 29.51% | 29.41% | 25.64% | 15.99% | 24.12% | 23.79% | 24.27% | 27.70% | 27.01% | 26.92% | 27.99% | 7.29% | 29.08% | 30.97% | 28.09% | 30.09% | 27.68% | 27.92% | 25.72% | 20.33% | 27.40% | 27.26% | 23.84% | 25.75% | 28.22% | 26.81% | 27.53% | 25.31% |
fee and asset management | 24,000 | 24,000 | 25,000 | 143,000 | 192,000 | 190,000 | 190,000 | 188,000 | 185,000 | 185,000 | 171,000 | 181,000 | 180,000 | 216,000 | 218,000 | 215,000 | 2,918,000 | 1,974,000 | 2,044,000 | 2,604,000 | 1,765,000 | 1,841,000 | 2,077,000 | 2,802,000 | 2,717,000 | 2,299,000 | 2,566,000 | 2,673,000 | 2,160,000 | 3,052,000 | 2,212,000 | 2,064,000 | 2,928,000 | 1,948,000 | 1,806,000 | 1,880,000 | 2,128,000 | 3,046,000 | 2,422,000 | 2,418,000 | 2,653,000 | 2,412,000 | 2,863,000 | 3,318,000 | 2,387,000 | 2,716,000 | 2,294,000 | 2,246,000 | 2,234,000 | 2,436,000 | 2,267,000 | 2,223,000 | 2,071,000 | 2,487,000 | 2,692,000 | 2,630,000 | 3,254,000 | 2,495,000 | 2,398,000 | 2,300,000 | ||||||||||||||||||||||||
total revenues | 682,329,000 | 683,919,000 | 685,145,000 | 669,517,000 | 662,494,000 | 652,743,000 | 652,867,000 | 639,808,000 | 633,016,000 | 630,704,000 | 624,122,000 | 612,480,000 | 604,100,000 | 605,489,000 | 606,074,000 | 595,154,000 | 619,083,000 | 703,193,000 | 696,289,000 | 679,112,000 | 666,371,000 | 664,660,000 | 664,078,000 | 652,568,000 | 633,442,000 | 630,929,000 | 629,446,000 | 635,078,000 | 539,162,000 | 556,144,000 | 543,781,000 | 527,659,000 | 511,958,000 | 498,059,000 | 520,623,000 | 470,621,000 | 527,356,000 | 510,937,000 | 488,690,000 | 464,400,000 | 492,757,000 | 505,150,000 | 515,144,000 | 528,986,000 | 538,319,000 | 535,525,000 | 522,812,000 | 513,790,000 | 527,456,000 | 531,746,000 | 526,165,000 | 512,853,000 | 513,865,000 | 520,979,000 | 492,652,000 | 504,406,000 | 499,503,000 | 488,502,000 | 462,841,000 | 491,485,000 | ||||||||||||||||||||||||
yoy | 2.99% | 4.78% | 4.94% | 4.64% | 4.66% | 3.49% | 4.61% | 4.46% | 4.79% | 4.16% | 2.98% | 2.91% | -2.42% | -13.89% | -12.96% | -12.36% | -7.10% | 5.80% | 4.85% | 4.07% | 5.20% | 5.35% | 5.50% | 2.75% | 17.49% | 13.45% | 15.75% | 20.36% | 5.31% | 11.66% | 4.45% | 12.12% | -2.92% | -2.52% | 6.53% | 1.34% | 7.02% | 1.15% | -5.14% | -12.21% | -8.46% | -5.67% | -1.47% | 2.96% | 2.06% | 0.71% | -0.64% | 0.18% | 2.64% | 2.07% | 6.80% | 1.67% | 2.88% | 6.65% | 6.44% | 2.63% | ||||||||||||||||||||||||||||
qoq | -0.23% | -0.18% | 2.33% | 1.06% | 1.49% | -0.02% | 2.04% | 1.07% | 0.37% | 1.05% | 1.90% | 1.39% | -0.23% | -0.10% | 1.83% | -3.87% | -11.96% | 0.99% | 2.53% | 1.91% | 0.26% | 0.09% | 1.76% | 3.02% | 0.40% | 0.24% | -0.89% | 17.79% | -3.05% | 2.27% | 3.06% | 3.07% | 2.79% | -4.33% | 10.62% | -10.76% | 3.21% | 4.55% | 5.23% | -5.75% | -2.45% | -1.94% | -2.62% | -1.73% | 0.52% | 2.43% | 1.76% | -2.59% | -0.81% | 1.06% | 2.60% | -0.20% | -1.37% | 5.75% | -2.33% | 0.98% | 2.25% | 5.54% | -5.83% | |||||||||||||||||||||||||
impairment | 702,000 | 11,124,000 | 119,303,000 | 2,097,000 | 584,000 | 119,000 | 398,000 | 626,000 | 158,000 | 236,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, income from investments in unconsolidated entities and net gain on sales of real estate properties and land parcels | 77,183,750 | 110,439,000 | 118,771,000 | 79,525,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions declared per common share outstanding | 0.405 | 0.54 | 0.54 | 0.54 | 0.504 | 0.504 | 0.504 | 0.504 | 0.504 | 3.504 | 0.504 | 8.504 | 0.553 | 0.553 | 0.553 | 0.553 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.338 | 0.338 | 0.338 | 0.338 | 0.338 | 0.338 | 0.253 | 0.338 | 0.338 | 0.338 | 0.337 | 0.338 | 0.483 | 0.483 | 0.482 | 0.483 | 0.483 | 0.483 | 0.483 | 0.463 | 0.463 | 0.463 | 0.463 | 0.443 | 0.443 | 0.442 | 0.433 | 0.433 | 0.433 | 0.432 | 0.433 | |||||||||||||||||||||||||||||
income before income and other taxes, income from investments in unconsolidated entities, net gain on sales of real estate properties and land parcels and discontinued operations | 115,776,000 | 127,494,000 | 130,300,000 | 115,849,000 | 172,222,000 | -1,759,000 | 173,813,000 | 139,806,000 | 137,562,000 | 107,150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 130,084,000 | 144,196,000 | 204,160,000 | 149,941,000 | 301,987,000 | 217,246,000 | 228,365,000 | 3,731,988,000 | 213,673,000 | 205,375,000 | 298,504,000 | 190,020,000 | 355,503,000 | 117,611,000 | 102,307,000 | 81,698,000 | 66,240,000 | -12,467,000 | -51,455,000 | 132,681,000 | 36,558,000 | 17,389,000 | 35,491,000 | 21,195,000 | 7,727,000 | -46,697,000 | 19,884,000 | 9,406,000 | -2,208,000 | -17,164,000 | 12,824,000 | 21,158,000 | 23,487,000 | 32,559,000 | 11,930,000 | 35,431,000 | 79,913,000 | 24,696,000 | 29,003,000 | |||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 394,000 | 246,000 | 35,000 | -157,000 | 47,000 | 81,000 | 114,000 | 204,000 | 82,000 | -62,000 | 510,000 | 1,034,000 | 49,630,000 | 404,184,000 | 388,187,000 | 1,214,386,000 | 103,642,000 | 71,757,000 | 134,778,000 | 77,486,000 | 560,558,000 | 125,339,000 | 244,909,000 | 9,942,000 | 683,000 | 60,064,000 | 64,475,000 | 130,541,000 | 84,774,000 | 61,934,000 | 9,091,000 | 1,416,000 | 9,665,000 | 112,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) attributable to noncontrolling interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common shares | 0.34 | 0.37 | 0.53 | 0.39 | 0.75 | 0.57 | 0.6 | 9.84 | 0.55 | 0.54 | 0.79 | 0.49 | 0.6 | 0.61 | 0.31 | 0.21 | 0.17 | -0.04 | 0.4 | 0.1 | 0.04 | 0.1 | 0.06 | 0.01 | 0.015 | 0.06 | 0.02 | -0.02 | -0.07 | 0.03 | 0.06 | 0.07 | -0.23 | 0.12 | 0.15 | 0.08 | 0.11 | 0.05 | 0.08 | 0.05 | 0.02 | 0.08 | 0.06 | 0.12 | 0.04 | 0.1 | 0.27 | 0.07 | 0.07 | |||||||||||||||||||||||||||||||||||
income before income and other taxes, (loss) from investments in unconsolidated entities, net gain on sales of real estate properties and land parcels and discontinued operations | 117,359,000 | 95,376,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from investments in unconsolidated entities | -682,000 | -1,073,000 | 2,249,000 | -1,176,000 | -7,616,000 | -1,409,000 | -3,000 | -459,000 | -464,000 | -2,026,000 | -195,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) on sales of land parcels | -1,000 | -30,000 | -290,250 | -1,161,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, (loss) from investments in unconsolidated entities, net gain on sales of land parcels, discontinued operations and net gain on sales of real estate properties | 77,774,750 | 117,995,000 | 109,745,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before net gain on sales of real estate properties | 75,774,500 | 117,549,000 | 102,817,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, (loss) from investments in unconsolidated entities, net (loss) on sales of land parcels and discontinued operations | 83,359,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger expenses | -123,000 | -182,000 | -467,000 | -19,092,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, (loss) from investments in unconsolidated entities, net gain on sales of unconsolidated entities and land parcels and discontinued operations | 66,442,000 | -6,328,000 | 17,181,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from investments in unconsolidated entities due to operations | -1,175,000 | -1,454,000 | -1,175,000 | -355,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from investments in unconsolidated entities due to merger expenses | 777,000 | -1,771,000 | -6,999,000 | -46,011,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sales of unconsolidated entities | -9,000 | 16,000 | 22,544,000 | 5,079,000 | 478,000 | 3,971,000 | 3,959,000 | 2,765,000 | 2,629,000 | 18,000 | 329,000 | 1,206,000 | 124,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, (loss) from investments in unconsolidated entities, net gain on sales of land parcels and discontinued operations | -57,469,000 | 132,906,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from continuing operations available to common shares | -0.14 | -0.44 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) before income and other taxes, (loss) from investments in unconsolidated entities and discontinued operations | -106,579,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from continuing operations | -153,352,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, net gain on sales of land parcels and discontinued operations | 36,772,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes and discontinued operations | 17,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, income from investments in unconsolidated entities, net gain on sales of unconsolidated entites and land parcels and discontinued operations | 35,774,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, (loss) from investments in unconsolidated entities, net gain on sales of unconsolidated entities and discontinued operations | 7,919,000 | 4,640,000 | -2,056,000 | 23,449,000 | 23,048,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, income from investments in unconsolidated entities, net gain on sales of unconsolidated entities and land parcels and discontinued operations | 239,750 | -1,394,000 | -20,730,000 | 9,475,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference interests and units | -2,000 | -4,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, allocation to minority interests, income from investments in unconsolidated entities, net gain on sales of unconsolidated entities and land parcels and discontinued operations | -65,911,000 | 36,693,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allocation to minority interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of minority interests | -59,291,000 | 36,368,000 | 45,157,000 | 26,024,000 | 35,137,000 | 23,869,000 | 29,133,000 | 21,576,000 | 11,563,000 | 36,426,000 | 26,869,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of minority interests | 28,048,000 | 141,873,000 | 87,455,000 | 114,458,000 | 88,140,000 | 433,838,000 | 253,268,000 | 104,661,000 | 453,498,000 | 33,385,000 | 2,993,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, allocation to minority interests, loss from investments in unconsolidated entities, net gain on sales of land parcels and discontinued operations | 51,009,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss from investments in unconsolidated entities | -95,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income and other taxes, allocation to minority interests, loss from investments in unconsolidated entities and discontinued operations | 30,807,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before allocation to minority interests, income from investments in unconsolidated entities, net gain on sales of unconsolidated entities and land parcels and discontinued operations | 37,190,000 | 21,106,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium on redemption of preference interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before allocation to minority interests, loss from investments in unconsolidated entities, net gain on sales of unconsolidated entities and land parcels and discontinued operations | 26,598,000 | 23,721,250 | 35,994,000 | 31,265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before allocation to minority interests, loss from investments in unconsolidated entities, net gain on sales of unconsolidated entities and discontinued operations | 23,559,000 | 47,901,000 | 99,611,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior preference units | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of discontinued operations, net of minority interests | 347,953,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before allocation to minority interests, income from investments in unconsolidated entities, net gain on sales of unconsolidated entities and discontinued operations | 43,298,250 | 33,052,000 | 37,524,750 | 39,520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sales of discontinued operations | 184,236,000 | 254,178,000 | 108,559,000 | 151,265,000 | 116,272,000 | 58,394,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior preference interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment on technology investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income (loss) from investments in unconsolidated entities | 329,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain (loss) on sales of unconsolidated entities | 1,101,750 | 2,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted average common shares outstanding | 280,167 |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 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 | 2018-09-30 | 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 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 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 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land | 5,573,564,000 | 5,563,407,000 | 5,615,228,000 | 5,636,458,000 | 5,572,591,000 | 5,606,531,000 | 5,675,037,000 | 5,540,352,000 | 5,550,882,000 | 5,581,876,000 | 5,593,425,000 | 5,579,211,000 | 5,559,883,000 | 5,580,878,000 | 5,580,878,000 | 5,733,412,000 | 5,836,951,000 | 5,814,790,000 | 5,779,686,000 | 5,780,705,000 | 5,785,367,000 | 5,785,367,000 | 5,794,771,000 | 5,789,307,000 | 5,883,065,000 | 5,936,188,000 | 5,955,121,000 | 5,889,308,000 | 5,918,994,000 | 5,866,457,000 | 5,986,329,000 | 5,960,804,000 | 5,996,024,000 | 5,985,004,000 | 5,927,949,000 | 5,902,186,000 | 5,899,862,000 | 5,874,647,000 | 5,835,195,000 | 5,777,206,000 | 5,864,046,000 | 6,424,887,000 | 6,374,779,000 | 6,357,580,000 | 6,295,404,000 | 6,329,907,000 | 6,296,735,000 | 6,281,124,000 | 6,192,512,000 | 6,201,333,000 | 6,264,787,000 | 6,319,353,000 | 4,609,337,000 | 4,565,646,000 | 4,384,200,000 | 4,158,288,000 | 4,161,358,000 | 4,107,769,000 | 4,110,275,000 | 4,093,508,000 | 4,003,177,000 | 3,948,967,000 | 3,650,324,000 | 3,629,701,000 | 3,669,394,000 | 3,675,048,000 | 3,671,299,000 | 3,653,808,000 | 3,684,584,000 | 3,613,965,000 | 3,607,305,000 | 3,610,743,000 | 3,582,455,000 | 3,391,105,000 | 3,217,672,000 | 3,118,538,000 | 2,980,663,000 | 2,848,601,000 | 2,283,157,000 | 2,222,255,000 | 2,144,206,000 | 2,183,818,000 | 2,158,662,000 |
depreciable property | 24,828,057,000 | 24,705,540,000 | 24,767,133,000 | 24,711,740,000 | 24,158,601,000 | 24,039,412,000 | 24,148,043,000 | 23,004,377,000 | 22,930,036,000 | 22,938,426,000 | 22,911,464,000 | 22,697,597,000 | 22,343,556,000 | 22,334,369,000 | 22,251,673,000 | 22,443,313,000 | 22,496,307,000 | 22,370,811,000 | 21,840,344,000 | 21,161,984,000 | 20,952,067,000 | 20,920,654,000 | 21,076,222,000 | 20,997,903,000 | 21,197,547,000 | 21,319,101,000 | 21,168,255,000 | 20,824,053,000 | 20,691,304,000 | 20,336,747,000 | 19,946,606,000 | 19,798,353,000 | 19,768,362,000 | 19,571,402,000 | 19,123,571,000 | 18,798,554,000 | 18,730,579,000 | 18,610,446,000 | 18,474,391,000 | 18,115,815,000 | 18,027,087,000 | 20,540,247,000 | 20,290,324,000 | 20,024,497,000 | 19,851,504,000 | 19,919,609,000 | 19,730,737,000 | 19,623,472,000 | 19,226,047,000 | 19,254,957,000 | 19,568,973,000 | 19,966,235,000 | 15,943,139,000 | 15,886,832,000 | 15,606,315,000 | 15,055,570,000 | 15,046,250,000 | 15,279,033,000 | 15,226,512,000 | 15,161,007,000 | 14,686,447,000 | 14,387,262,000 | 13,893,521,000 | 13,755,610,000 | 13,993,241,000 | 14,002,717,000 | 13,908,594,000 | 13,760,599,000 | 13,899,777,000 | 13,541,364,000 | 13,556,681,000 | 13,557,202,000 | 13,855,981,000 | 13,784,447,000 | 13,376,359,000 | 13,195,156,000 | 13,339,890,000 | 13,336,636,000 | 12,670,716,000 | 12,565,622,000 | 12,381,279,000 | 12,350,900,000 | 12,245,745,000 |
projects under development | 85,966,000 | 100,561,000 | 163,194,000 | 168,626,000 | 144,706,000 | 261,706,000 | 222,055,000 | 188,283,000 | 155,729,000 | 78,036,000 | 61,411,000 | 50,916,000 | 132,341,000 | 112,940,000 | 89,347,000 | 65,161,000 | 36,718,000 | 24,307,000 | 163,659,000 | 372,243,000 | 476,010,000 | 411,134,000 | 337,696,000 | 274,825,000 | 225,753,000 | 181,630,000 | 143,434,000 | 171,869,000 | 135,191,000 | 134,961,000 | 145,564,000 | 96,609,000 | 163,547,000 | 293,064,000 | 325,823,000 | 666,228,000 | 637,168,000 | 761,068,000 | 799,947,000 | 1,073,822,000 | 1,122,376,000 | 1,039,657,000 | 1,240,244,000 | 1,269,784,000 | 1,343,919,000 | 1,046,210,000 | 1,006,992,000 | 865,177,000 | 988,867,000 | 779,053,000 | 585,749,000 | 500,829,000 | 194,254,000 | 198,912,000 | 185,621,000 | 119,433,000 | 115,085,000 | 97,151,000 | 130,337,000 | 499,037,000 | 473,280,000 | 429,444,000 | 668,979,000 | 753,831,000 | 725,598,000 | 762,641,000 | 855,473,000 | 852,597,000 | 763,327,000 | 811,616,000 | 772,402,000 | 539,009,000 | 392,616,000 | 384,534,000 | 386,917,000 | 335,227,000 | |||||||
land held for development | 57,919,000 | 86,341,000 | 56,953,000 | 59,956,000 | 59,772,000 | 63,142,000 | 65,113,000 | 64,781,000 | 64,466,000 | 114,300,000 | 62,533,000 | 61,334,000 | 60,665,000 | 60,567,000 | 60,165,000 | 59,573,000 | 66,980,000 | 62,998,000 | 82,026,000 | 90,446,000 | 88,360,000 | 86,170,000 | 103,900,000 | 102,361,000 | 102,602,000 | 96,688,000 | 91,017,000 | 110,545,000 | 91,647,000 | 87,335,000 | 86,098,000 | 102,851,000 | 98,963,000 | 99,073,000 | 112,474,000 | 109,136,000 | 118,816,000 | 115,082,000 | 138,221,000 | 154,023,000 | 168,843,000 | 154,690,000 | 127,559,000 | 143,997,000 | 184,556,000 | 279,139,000 | 306,625,000 | 295,357,000 | 393,522,000 | 505,494,000 | 569,398,000 | 577,676,000 | 404,846,000 | 372,108,000 | 360,955,000 | 205,476,000 | 214,495,000 | 211,968,000 | 235,247,000 | 290,819,000 | 251,219,000 | 266,287,000 | 252,320,000 | 239,158,000 | 239,377,000 | 258,923,000 | 254,873,000 | 366,822,000 | 358,955,000 | 368,525,000 | 396,962,000 | 395,550,000 | 313,360,000 | 296,990,000 | 254,227,000 | 199,369,000 | |||||||
investment in real estate | 30,545,506,000 | 30,455,849,000 | 30,602,508,000 | 30,576,780,000 | 29,935,670,000 | 29,970,791,000 | 30,110,248,000 | 28,797,793,000 | 28,701,113,000 | 28,712,638,000 | 28,628,833,000 | 28,389,058,000 | 28,096,445,000 | 28,088,754,000 | 27,982,063,000 | 28,301,459,000 | 28,436,956,000 | 28,272,906,000 | 27,865,715,000 | 27,405,378,000 | 27,301,804,000 | 27,203,325,000 | 27,312,589,000 | 27,164,396,000 | 27,408,967,000 | 27,533,607,000 | 27,357,827,000 | 26,995,775,000 | 26,837,136,000 | 26,425,500,000 | 26,164,597,000 | 25,958,617,000 | 26,026,896,000 | 25,948,543,000 | 25,489,817,000 | 25,476,104,000 | 25,386,425,000 | 25,361,243,000 | 25,247,754,000 | 25,120,866,000 | 25,182,352,000 | 28,159,481,000 | 28,032,906,000 | 27,795,858,000 | 27,675,383,000 | 27,574,865,000 | 27,341,089,000 | 27,065,130,000 | 26,800,948,000 | 26,740,837,000 | 26,988,907,000 | 27,364,093,000 | 21,151,576,000 | 21,023,498,000 | 20,537,091,000 | 19,538,767,000 | 19,537,188,000 | 19,695,921,000 | 19,702,371,000 | 20,044,371,000 | 19,414,123,000 | 19,031,960,000 | 18,465,144,000 | 18,378,300,000 | 18,627,610,000 | 18,699,329,000 | 18,690,239,000 | 18,633,826,000 | 18,706,643,000 | 18,335,470,000 | 18,333,350,000 | 18,102,504,000 | 18,144,412,000 | 17,857,076,000 | 17,235,175,000 | 16,848,290,000 | 16,657,375,000 | 16,590,370,000 | 15,284,838,000 | 15,190,945,000 | 14,883,311,000 | 14,852,621,000 | 14,684,636,000 |
accumulated depreciation | -11,264,396,000 | -11,016,900,000 | -10,976,770,000 | -10,816,579,000 | -10,611,129,000 | -10,412,463,000 | -10,386,783,000 | -10,163,756,000 | -9,978,012,000 | -9,810,337,000 | -9,634,013,000 | -9,428,549,000 | -9,207,194,000 | -9,027,850,000 | -8,813,578,000 | -8,740,806,000 | -8,578,131,000 | -8,354,282,000 | -8,260,846,000 | -8,164,287,000 | -8,059,619,000 | -7,859,657,000 | -7,738,318,000 | -7,537,713,000 | -7,420,293,000 | -7,276,786,000 | -7,171,876,000 | -7,026,622,000 | -6,900,496,000 | -6,494,770,000 | -6,338,043,000 | -6,173,047,000 | -6,040,378,000 | -5,849,110,000 | -5,671,510,000 | -5,526,586,000 | -5,360,389,000 | -5,255,965,000 | -5,119,342,000 | -4,977,274,000 | -4,905,406,000 | -5,914,695,000 | -5,736,913,000 | -5,600,485,000 | -5,432,805,000 | -5,314,260,000 | -5,170,438,000 | -4,992,877,000 | -4,807,709,000 | -4,654,594,000 | -4,547,327,000 | -4,434,775,000 | -4,880,808,000 | -4,777,887,000 | -4,658,994,000 | -4,405,479,000 | -4,307,406,000 | -4,424,078,000 | -4,337,357,000 | -4,313,502,000 | -4,146,964,000 | -3,972,022,000 | -3,877,564,000 | -3,785,198,000 | -3,759,948,000 | -3,674,402,000 | -3,561,300,000 | -3,422,371,000 | -3,343,071,000 | ||||||||||||||
investments in unconsolidated entities | 325,566,000 | 325,939,000 | 400,077,000 | 403,768,000 | 411,973,000 | 386,531,000 | 359,810,000 | 341,871,000 | 289,272,000 | 282,049,000 | 313,225,000 | 304,710,000 | 292,279,000 | 279,024,000 | 256,311,000 | 169,272,000 | 150,092,000 | 127,448,000 | 79,429,000 | 53,364,000 | 53,274,000 | 52,782,000 | 54,828,000 | 55,310,000 | 55,866,000 | 52,238,000 | 52,474,000 | 52,907,000 | 62,853,000 | 57,576,000 | 58,124,000 | 59,091,000 | 58,254,000 | 59,029,000 | 59,246,000 | 59,483,000 | 60,141,000 | 60,911,000 | 65,952,000 | 66,476,000 | 68,101,000 | 74,108,000 | 94,718,000 | 89,284,000 | 105,434,000 | 128,100,000 | 142,318,000 | 205,068,000 | 178,526,000 | 165,898,000 | 188,582,000 | 193,338,000 | 17,906,000 | 17,886,000 | 14,803,000 | 11,020,000 | 3,623,000 | 3,533,000 | 3,167,000 | 2,889,000 | 5,645,000 | 6,995,000 | 4,616,000 | 3,666,000 | 8,196,000 | 5,795,000 | 3,131,000 | 3,308,000 | 3,429,000 | 3,547,000 | 3,535,000 | 4,225,000 | 4,196,000 | 4,448,000 | 4,528,000 | 4,891,000 | 6,838,000 | 11,390,000 | 10,658,000 | 10,743,000 | 11,461,000 | 11,629,000 | |
cash and cash equivalents | 34,677,000 | 55,904,000 | 93,092,000 | 31,276,000 | 39,849,000 | 62,302,000 | 28,610,000 | 38,298,000 | 44,535,000 | 50,743,000 | 39,250,000 | 35,701,000 | 133,460,000 | 53,869,000 | 44,788,000 | 45,010,000 | 41,140,000 | 123,832,000 | 39,707,000 | 39,492,000 | 35,453,000 | 42,591,000 | 178,333,000 | 187,416,000 | 82,335,000 | 45,753,000 | 28,777,000 | 251,273,000 | 29,391,000 | 32,995,000 | 34,507,000 | 44,453,000 | 50,647,000 | 46,565,000 | 37,719,000 | 42,139,000 | 77,207,000 | 517,586,000 | 497,843,000 | 368,049,000 | 42,276,000 | 37,366,000 | 92,109,000 | 49,418,000 | 40,080,000 | 31,478,000 | 76,132,000 | 37,209,000 | 53,534,000 | 972,761,000 | 152,564,000 | 56,087,000 | 45,623,000 | 44,585,000 | 219,628,000 | 45,986,000 | 604,764,000 | 306,072,000 | 431,408,000 | 43,660,000 | 47,982,000 | 60,186,000 | 193,288,000 | 637,588,000 | 667,495,000 | 428,596,000 | 890,794,000 | 530,050,000 | 273,600,000 | 502,649,000 | 50,831,000 | 62,734,000 | 66,266,000 | 171,742,000 | 260,277,000 | 76,324,000 | 86,777,000 | 88,828,000 | 306,933,000 | 102,752,000 | 91,068,000 | 83,505,000 | 64,993,000 |
restricted deposits | 104,432,000 | 102,950,000 | 106,410,000 | 100,678,000 | 101,694,000 | 97,864,000 | 97,949,000 | 100,123,000 | 152,025,000 | 89,252,000 | 87,477,000 | 88,941,000 | 85,625,000 | 83,303,000 | 76,679,000 | 73,641,000 | 70,560,000 | 236,404,000 | 187,042,000 | 353,009,000 | 62,383,000 | 57,137,000 | 56,881,000 | 58,117,000 | 58,435,000 | 71,246,000 | 55,819,000 | 58,195,000 | 64,115,000 | 55,755,000 | 54,370,000 | 50,258,000 | 50,115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use assets | 452,318,000 | 454,916,000 | 449,670,000 | 449,577,000 | 452,783,000 | 455,445,000 | 458,673,000 | 450,796,000 | 454,035,000 | 457,266,000 | 460,489,000 | 463,704,000 | 466,911,000 | 462,956,000 | 465,814,000 | 468,834,000 | 471,667,000 | 474,713,000 | 477,693,000 | 480,671,000 | 484,999,000 | 499,287,000 | 502,184,000 | 505,077,000 | 507,962,000 | 512,774,000 | 481,044,000 | 431,753,000 | 434,683,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 319,050,000 | 367,365,000 | 390,076,000 | 282,014,000 | 231,345,000 | 273,706,000 | 257,314,000 | 214,443,000 | 231,829,000 | 252,953,000 | 213,714,000 | 292,164,000 | 235,000,000 | 278,206,000 | 253,328,000 | 256,935,000 | 237,953,000 | 288,220,000 | 274,275,000 | 296,719,000 | 290,721,000 | 291,426,000 | 257,481,000 | 282,348,000 | 226,046,000 | 233,937,000 | 249,991,000 | 227,430,000 | 241,129,000 | 465,094,000 | 433,027,000 | 444,498,000 | 425,065,000 | 445,195,000 | 445,909,000 | 413,114,000 | 398,883,000 | 421,406,000 | 398,417,000 | 422,079,000 | 422,027,000 | 405,798,000 | 383,035,000 | 384,723,000 | 383,754,000 | 396,441,000 | 409,183,000 | 384,271,000 | 404,557,000 | 379,979,000 | 390,020,000 | 358,136,000 | 164,523,000 | 161,445,000 | 129,248,000 | 149,051,000 | 151,766,000 | 133,007,000 | 148,992,000 | 138,572,000 | 138,731,000 | 164,557,000 | 213,956,000 | 126,676,000 | 154,234,000 | 311,373,000 | 283,664,000 | 150,986,000 | 151,214,000 | 121,866,000 | 142,453,000 | 156,218,000 | 152,279,000 | 133,391,000 | 123,672,000 | 101,864,000 | 108,537,000 | 117,306,000 | 101,484,000 | 93,355,000 | 119,879,000 | 112,854,000 | 99,207,000 |
total assets | 20,517,153,000 | 20,746,023,000 | 21,065,063,000 | 21,027,514,000 | 20,562,185,000 | 20,834,176,000 | 20,925,821,000 | 19,779,568,000 | 19,894,797,000 | 20,034,564,000 | 20,108,975,000 | 20,145,729,000 | 20,102,526,000 | 20,218,262,000 | 20,265,405,000 | 20,574,345,000 | 20,830,237,000 | 21,169,241,000 | 20,663,015,000 | 20,464,346,000 | 20,169,015,000 | 20,286,891,000 | 20,623,978,000 | 20,714,951,000 | 20,919,318,000 | 21,172,769,000 | 21,054,056,000 | 20,990,711,000 | 20,768,811,000 | 20,542,150,000 | 20,406,582,000 | 20,383,870,000 | 20,570,599,000 | 20,697,833,000 | 20,636,575,000 | 20,608,338,000 | 20,704,148,000 | 21,297,744,000 | 21,229,922,000 | 21,301,292,000 | 23,157,328,000 | 23,008,804,000 | 23,081,830,000 | 23,029,048,000 | 22,950,614,000 | 23,008,094,000 | 22,991,402,000 | 22,889,631,000 | 22,834,545,000 | 23,811,431,000 | 23,482,383,000 | 23,795,158,000 | 16,668,545,000 | 16,714,412,000 | 16,481,247,000 | 15,756,817,000 | 16,398,122,000 | 16,075,329,000 | 16,184,194,000 | 16,086,829,000 | 15,625,272,000 | 15,518,413,000 | 15,417,515,000 | 15,791,396,000 | 15,923,062,000 | 16,035,656,000 | 16,535,110,000 | 16,367,324,000 | 16,083,223,000 | 16,010,945,000 | 15,689,777,000 | 15,789,585,000 | 15,668,664,000 | 15,321,894,000 | 15,062,219,000 | 14,970,066,000 | 14,180,907,000 | 14,098,945,000 | 13,311,829,000 | 12,908,036,000 | 12,697,335,000 | 12,645,275,000 | 12,533,458,000 |
liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage notes payable | 1,590,859,000 | 1,589,904,000 | 1,592,935,000 | 1,594,765,000 | 1,593,803,000 | 1,630,690,000 | 1,633,414,000 | 1,634,838,000 | 1,633,870,000 | 1,632,902,000 | 1,634,726,000 | 1,913,069,000 | 1,968,243,000 | 1,953,438,000 | 1,967,827,000 | 1,944,404,000 | 2,193,199,000 | 2,191,201,000 | 2,281,165,000 | 2,280,251,000 | 2,270,700,000 | 2,293,890,000 | 2,313,833,000 | 2,340,757,000 | 1,940,745,000 | 1,941,610,000 | 1,962,471,000 | 2,599,013,000 | 2,671,491,000 | 2,789,436,000 | 2,894,325,000 | 2,894,344,000 | 3,618,722,000 | 3,619,180,000 | 3,743,363,000 | 3,766,762,000 | 4,119,181,000 | 4,138,301,000 | 4,147,999,000 | 4,223,681,000 | 4,704,870,000 | 4,891,529,000 | 4,952,579,000 | 4,957,876,000 | 5,086,515,000 | 5,090,960,000 | 5,158,091,000 | 5,167,626,000 | 5,174,166,000 | 6,230,675,000 | 6,247,612,000 | 6,380,424,000 | 3,948,115,000 | 4,004,496,000 | 4,056,976,000 | 4,136,848,000 | 4,352,372,000 | 4,583,545,000 | 4,762,896,000 | 4,845,244,000 | 4,754,601,000 | 4,825,356,000 | 4,783,446,000 | 4,885,560,000 | 5,028,736,000 | 4,941,277,000 | 5,036,930,000 | 4,493,886,000 | 4,103,913,000 | 4,096,357,000 | 3,605,971,000 | 3,576,301,000 | 3,188,395,000 | 3,105,938,000 | 3,178,223,000 | 3,157,088,000 | 3,455,316,000 | 3,379,289,000 | 3,323,932,000 | 3,203,644,000 | 3,106,010,000 | 3,166,739,000 | 3,274,088,000 |
notes | 6,000,230,000 | 5,998,458,000 | 5,996,686,000 | 5,994,914,000 | 5,949,081,000 | 5,947,376,000 | 5,945,670,000 | 5,351,461,000 | 5,349,938,000 | 5,348,417,000 | 5,346,895,000 | 5,345,373,000 | 5,343,851,000 | 5,342,329,000 | 5,340,807,000 | 5,838,693,000 | 5,836,957,000 | 5,835,222,000 | 5,833,483,000 | 5,338,671,000 | 5,337,103,000 | 5,335,536,000 | 6,082,897,000 | 6,081,102,000 | 6,079,308,000 | 6,077,513,000 | 6,675,084,000 | 6,531,408,000 | 5,936,335,000 | 5,534,990,000 | 5,532,637,000 | 5,530,815,000 | 5,038,812,000 | 5,143,248,000 | 4,456,365,000 | 4,848,477,000 | 4,848,079,000 | 4,360,486,000 | 4,362,995,000 | 4,360,137,000 | 5,876,352,000 | 5,881,794,000 | 5,875,328,000 | 5,430,806,000 | 5,425,346,000 | 5,420,646,000 | 5,923,952,000 | 5,477,656,000 | 5,477,088,000 | 5,476,522,000 | 5,475,954,000 | 5,379,890,000 | 5,354,038,000 | 5,354,768,000 | 5,355,590,000 | 4,614,323,000 | 5,096,250,000 | 5,092,967,000 | 5,185,180,000 | 5,185,283,000 | 4,584,800,000 | 4,578,377,000 | 4,609,124,000 | 4,949,560,000 | 4,945,244,000 | 5,141,358,000 | 5,464,316,000 | 5,607,519,000 | 5,765,803,000 | 5,767,075,000 | 5,763,762,000 | 5,311,232,000 | 5,363,139,000 | 4,420,467,000 | 4,419,433,000 | 4,469,043,000 | 3,839,475,000 | 3,442,784,000 | 3,443,588,000 | 3,021,015,000 | 3,138,783,000 | 3,143,067,000 | 3,071,831,000 |
line of credit and commercial paper | 748,417,000 | 586,648,000 | 846,166,000 | 782,147,000 | 304,000,000 | 543,679,000 | 786,561,000 | 170,884,000 | 225,921,000 | 409,131,000 | 497,636,000 | 184,474,000 | 129,955,000 | 189,557,000 | 184,946,000 | 129,995,000 | 315,030,000 | 30,000,000 | 631,770,000 | 429,753,000 | 414,830,000 | 612,651,000 | 1,017,833,000 | 354,381,000 | 344,844,000 | 499,367,000 | 345,807,000 | 234,318,000 | 299,757,000 | 229,844,000 | 764,361,000 | 314,686,000 | 19,998,000 | 387,276,000 | 29,996,000 | 470,826,000 | |||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued expenses | 141,575,000 | 109,165,000 | 154,003,000 | 108,792,000 | 149,342,000 | 99,347,000 | 165,787,000 | 114,413,000 | 146,072,000 | 104,430,000 | 164,975,000 | 118,316,000 | 144,660,000 | 96,028,000 | 175,843,000 | 119,402,000 | 157,681,000 | 107,013,000 | 166,522,000 | 114,288,000 | 168,028,000 | 107,366,000 | 158,611,000 | 109,776,000 | 165,696,000 | 94,350,000 | 151,680,000 | 108,574,000 | 152,831,000 | 182,446,000 | 146,415,000 | 167,481,000 | 114,766,000 | 167,984,000 | 137,920,000 | 165,640,000 | 147,482,000 | 199,795,000 | 186,629,000 | 215,817,000 | 187,124,000 | 253,027,000 | 193,096,000 | 202,110,000 | 153,590,000 | 203,070,000 | 168,225,000 | 161,838,000 | 118,791,000 | 166,939,000 | 84,603,000 | 104,836,000 | 105,602,000 | 72,647,000 | 77,055,000 | 97,845,000 | 69,118,000 | 80,385,000 | 39,452,000 | 111,121,000 | 81,791,000 | 95,046,000 | 58,537,000 | 131,730,000 | 113,915,000 | 128,008,000 | 108,463,000 | 173,658,000 | 148,660,000 | 154,323,000 | 109,385,000 | 154,363,000 | 111,140,000 | 118,319,000 | 100,605,000 | 146,091,000 | 105,108,000 | 108,855,000 | 124,908,000 | 104,751,000 | 94,281,000 | 87,422,000 | 119,821,000 |
accrued interest payable | 52,479,000 | 73,860,000 | 54,644,000 | 75,694,000 | 50,316,000 | 74,176,000 | 50,633,000 | 65,585,000 | 49,190,000 | 65,716,000 | 47,519,000 | 66,238,000 | 49,776,000 | 66,310,000 | 49,652,000 | 69,037,000 | 56,876,000 | 69,510,000 | 56,777,000 | 65,814,000 | 55,489,000 | 65,896,000 | 65,669,000 | 67,589,000 | 65,925,000 | 66,852,000 | 73,747,000 | 64,158,000 | 74,028,000 | 69,132,000 | 63,341,000 | 69,753,000 | 58,035,000 | 72,811,000 | 48,823,000 | 74,383,000 | 60,946,000 | 69,441,000 | 58,175,000 | 69,404,000 | 85,221,000 | 86,083,000 | 87,131,000 | 84,670,000 | 89,540,000 | 86,472,000 | 78,389,000 | 78,140,000 | 78,309,000 | 85,353,000 | 86,083,000 | 88,518,000 | 78,869,000 | 82,695,000 | 79,489,000 | 69,895,000 | 92,584,000 | 71,972,000 | 98,631,000 | 71,374,000 | 97,273,000 | 68,895,000 | 101,849,000 | 72,970,000 | 107,566,000 | 75,268,000 | 113,846,000 | 79,572,000 | 116,985,000 | 78,697,000 | 124,717,000 | 89,922,000 | 95,183,000 | 70,303,000 | 91,172,000 | 73,174,000 | 70,016,000 | 78,441,000 | 64,201,000 | 71,251,000 | 63,553,000 | 70,411,000 | 68,557,000 |
lease liabilities | 303,813,000 | 304,575,000 | 304,814,000 | 302,847,000 | 304,148,000 | 304,897,000 | 306,119,000 | 309,182,000 | 310,422,000 | 311,640,000 | 312,781,000 | 313,866,000 | 314,854,000 | 308,748,000 | 309,548,000 | 310,513,000 | 311,293,000 | 312,335,000 | 313,361,000 | 314,379,000 | 316,838,000 | 329,130,000 | 329,684,000 | 330,135,000 | 330,713,000 | 331,334,000 | 333,312,000 | 281,620,000 | 282,237,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 306,187,000 | 324,616,000 | 298,336,000 | 290,101,000 | 274,374,000 | 310,559,000 | 294,543,000 | 292,424,000 | 274,919,000 | 255,543,000 | 231,652,000 | 294,263,000 | 283,418,000 | 306,941,000 | 287,955,000 | 292,205,000 | 303,654,000 | 353,102,000 | 350,201,000 | 341,817,000 | 335,664,000 | 345,064,000 | 331,522,000 | 315,208,000 | 298,992,000 | 346,963,000 | 312,849,000 | 302,628,000 | 321,172,000 | 344,373,000 | 344,159,000 | 335,957,000 | 341,852,000 | 332,650,000 | 324,002,000 | 308,466,000 | 350,466,000 | 353,605,000 | 333,551,000 | 347,553,000 | 366,387,000 | 353,106,000 | 355,632,000 | 383,057,000 | 389,915,000 | 349,371,000 | 331,662,000 | 321,043,000 | 347,748,000 | 331,797,000 | 318,622,000 | 401,225,000 | 370,046,000 | 430,650,000 | 261,448,000 | 409,591,000 | 306,503,000 | 260,873,000 | 304,202,000 | 341,209,000 | 312,119,000 | 251,970,000 | 272,236,000 | 264,221,000 | 258,677,000 | 243,541,000 | 289,562,000 | 313,629,000 | 303,806,000 | 288,234,000 | 322,975,000 | 314,696,000 | 332,927,000 | 367,567,000 | |||||||||
security deposits | 82,306,000 | 82,155,000 | 82,577,000 | 81,179,000 | 77,312,000 | 75,611,000 | 74,350,000 | 69,848,000 | 68,818,000 | 69,178,000 | 69,498,000 | 69,427,000 | 68,728,000 | 68,940,000 | 69,247,000 | 69,609,000 | 67,515,000 | 66,141,000 | 64,617,000 | 62,228,000 | 60,939,000 | 60,480,000 | 61,453,000 | 64,005,000 | 69,074,000 | 70,062,000 | 70,398,000 | 69,027,000 | 68,335,000 | 67,177,000 | 66,800,000 | 64,748,000 | 65,009,000 | 65,230,000 | 63,648,000 | 63,124,000 | 62,624,000 | 64,060,000 | 64,242,000 | 63,592,000 | 77,582,000 | 76,934,000 | 76,112,000 | 75,294,000 | 75,633,000 | 75,738,000 | 74,508,000 | 72,735,000 | 71,592,000 | 71,462,000 | 71,857,000 | 72,669,000 | 68,758,000 | 68,265,000 | 65,468,000 | 62,073,000 | 60,779,000 | 60,784,000 | 60,812,000 | 62,549,000 | 62,568,000 | 62,637,000 | 59,264,000 | 60,517,000 | 62,035,000 | 63,484,000 | 64,355,000 | 64,066,000 | 64,225,000 | 63,186,000 | 62,159,000 | 62,196,000 | 62,812,000 | 60,474,000 | 58,072,000 | 63,901,000 | 56,716,000 | 54,823,000 | 49,977,000 | 49,995,000 | 49,225,000 | 49,501,000 | 48,741,000 |
distributions payable | 269,392,000 | 267,508,000 | 269,873,000 | 270,695,000 | 270,679,000 | 263,494,000 | 263,425,000 | 263,668,000 | 263,615,000 | 259,231,000 | 259,624,000 | 258,841,000 | 258,992,000 | 244,621,000 | 242,695,000 | 242,667,000 | 242,574,000 | 233,502,000 | 233,306,000 | 232,958,000 | 232,737,000 | 232,262,000 | 232,237,000 | 232,208,000 | 232,186,000 | 218,326,000 | 218,136,000 | 218,697,000 | 218,471,000 | 206,899,000 | 206,829,000 | 206,794,000 | 192,828,000 | 192,569,000 | 191,717,000 | 191,641,000 | 192,296,000 | 1,331,363,000 | 191,403,000 | 191,313,000 | 209,378,000 | 209,086,000 | 209,041,000 | 208,954,000 | 188,566,000 | 188,266,000 | 187,906,000 | 187,759,000 | 243,511,000 | 149,836,000 | 150,846,000 | 150,751,000 | 108,048,000 | 109,463,000 | 109,043,000 | 106,673,000 | 106,566,000 | 106,020,000 | 140,905,000 | 102,653,000 | 102,520,000 | 102,106,000 | 100,266,000 | 100,230,000 | 142,187,000 | 142,209,000 | 141,843,000 | 141,629,000 | 141,478,000 | 141,379,000 | 141,244,000 | 137,259,000 | 145,112,000 | 150,577,000 | 151,382,000 | 144,758,000 | 145,116,000 | 145,812,000 | 143,572,000 | 143,296,000 | 143,166,000 | 142,437,000 | 141,873,000 |
total liabilities | 9,495,258,000 | 9,336,889,000 | 9,600,034,000 | 9,501,134,000 | 8,973,055,000 | 9,249,829,000 | 9,520,502,000 | 8,272,303,000 | 8,322,765,000 | 8,456,188,000 | 8,565,306,000 | 8,563,867,000 | 8,432,522,000 | 8,517,310,000 | 8,633,131,000 | 9,071,476,000 | 9,299,744,000 | 9,483,056,000 | 9,329,432,000 | 9,382,176,000 | 9,207,251,000 | 9,184,454,000 | 9,575,906,000 | 9,540,780,000 | 9,795,290,000 | 10,164,843,000 | 10,152,058,000 | 10,175,125,000 | 10,069,744,000 | 9,693,820,000 | 9,600,313,000 | 9,504,210,000 | 9,729,781,000 | 9,823,516,000 | 9,730,199,000 | 9,733,179,000 | 9,801,072,000 | 10,517,051,000 | 9,344,994,000 | 9,471,497,000 | 11,894,190,000 | 11,781,555,000 | 11,748,919,000 | 11,813,593,000 | 11,742,105,000 | 11,860,523,000 | 11,922,733,000 | 11,764,797,000 | 11,626,205,000 | 12,512,584,000 | 12,435,577,000 | 12,973,313,000 | 10,040,476,000 | 10,157,984,000 | 10,005,069,000 | 9,523,248,000 | 10,084,172,000 | 10,256,546,000 | 10,592,078,000 | 10,865,433,000 | 10,315,672,000 | 10,075,387,000 | 9,984,722,000 | 10,464,788,000 | 10,658,360,000 | 10,735,145,000 | 11,219,315,000 | 10,873,959,000 | 10,644,870,000 | 10,589,251,000 | 10,269,213,000 | 10,285,969,000 | 10,078,708,000 | 9,241,145,000 | 8,766,538,000 | 9,048,895,000 | 8,122,956,000 | 8,281,422,000 | 7,641,072,000 | 7,294,236,000 | 7,009,835,000 | 7,037,165,000 | 6,983,049,000 |
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests – operating partnership | 165,420,000 | 176,289,000 | 181,625,000 | 317,905,000 | 337,699,000 | 338,563,000 | 351,803,000 | 327,641,000 | 298,219,000 | 289,248,000 | 277,782,000 | 355,319,000 | 323,551,000 | 318,273,000 | 370,537,000 | 398,188,000 | 495,760,000 | 498,977,000 | 459,933,000 | 440,123,000 | 409,523,000 | 338,951,000 | 293,706,000 | 336,695,000 | 353,342,000 | 463,400,000 | 494,999,000 | 436,035,000 | 432,562,000 | 381,239,000 | 366,483,000 | 354,567,000 | 366,955,000 | 380,541,000 | 380,519,000 | 359,733,000 | 442,092,000 | 441,892,000 | 478,324,000 | 521,080,000 | 566,783,000 | 522,585,000 | 488,178,000 | 541,866,000 | 500,733,000 | 430,149,000 | 440,050,000 | 405,276,000 | 363,144,000 | 376,057,000 | 407,890,000 | 386,757,000 | 414,219,000 | 452,203,000 | 457,224,000 | 378,798,000 | 438,141,000 | 383,540,000 | 313,735,000 | 295,985,000 | 258,280,000 | 236,333,000 | 185,923,000 | 153,617,000 | |||||||||||||||||||
equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred shares of beneficial interest, 0.01 par value... | 17,155,000 | 17,155,000 | 17,155,000 | 17,155,000 | 17,155,000 | 17,155,000 | 17,155,000 | 17,155,000 | 17,155,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 37,280,000 | 40,180,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 208,653,000 | 208,686,000 | 208,761,000 | 208,773,000 | 208,773,000 | 208,773,000 | 208,773,000 | 208,786,000 | 209,049,000 | 209,099,000 | 209,524,000 | 209,662,000 | 210,357,000 | 385,681,000 | 386,171,000 | 386,574,000 | 387,351,000 | 503,106,000 | 504,096,000 | 504,741,000 | 632,893,000 | 633,363,000 | 636,216,000 | 651,660,000 | |||||||||
common shares of beneficial interest, 0.01 par value... | 3,747,000 | 3,778,000 | 3,805,000 | 3,800,000 | 3,798,000 | 3,795,000 | 3,794,000 | 3,791,000 | 3,789,000 | 3,793,000 | 3,797,000 | 3,790,000 | 3,789,000 | 3,784,000 | 3,762,000 | 3,761,000 | 3,760,000 | 3,755,000 | 3,750,000 | 3,744,000 | 3,729,000 | 3,723,000 | 3,722,000 | 3,722,000 | 3,721,000 | 3,717,000 | 3,713,000 | 3,708,000 | 3,705,000 | 3,684,000 | 3,683,000 | 3,682,000 | 3,680,000 | 3,675,000 | 3,673,000 | 3,671,000 | 3,659,000 | 3,657,000 | 3,656,000 | 3,655,000 | 3,641,000 | 3,604,000 | 3,603,000 | 3,601,000 | 3,027,000 | 3,010,000 | 3,005,000 | 2,966,000 | 2,963,000 | 2,945,000 | 2,840,000 | 2,834,000 | 2,824,000 | 2,800,000 | 2,761,000 | 2,740,000 | 2,738,000 | 2,728,000 | 2,720,000 | 2,709,000 | 2,705,000 | 2,696,000 | 2,711,000 | 2,771,000 | 2,907,000 | 2,936,000 | 2,921,000 | 2,912,000 | 2,895,000 | 2,882,000 | 2,871,000 | 2,866,000 | 2,851,000 | 2,828,000 | |||||||||
paid in capital | 9,846,857,000 | 9,824,460,000 | 9,801,972,000 | 9,656,272,000 | 9,622,470,000 | 9,611,826,000 | 9,584,539,000 | 9,590,105,000 | 9,603,743,000 | 9,601,866,000 | 9,589,057,000 | 9,472,628,000 | 9,488,320,000 | 9,476,085,000 | 9,267,450,000 | 9,229,738,000 | 9,142,969,000 | 9,121,122,000 | 9,131,078,000 | 9,110,121,000 | 9,083,346,000 | 9,128,599,000 | 9,166,018,000 | 9,118,332,000 | 9,092,441,000 | 8,965,577,000 | 8,917,312,000 | 8,949,581,000 | 8,925,882,000 | 8,900,324,000 | 8,905,184,000 | 8,910,306,000 | 8,886,586,000 | 8,848,739,000 | 8,838,804,000 | 8,846,997,000 | 8,758,422,000 | 8,741,846,000 | 8,718,365,000 | 8,658,169,000 | 8,572,365,000 | 8,584,143,000 | 8,607,889,000 | 8,539,115,000 | 8,536,340,000 | 8,574,176,000 | 8,527,380,000 | 8,541,046,000 | 8,561,500,000 | 8,542,822,000 | 8,496,027,000 | 8,492,845,000 | 5,364,802,000 | 5,226,088,000 | 5,152,975,000 | 5,032,863,000 | 4,947,467,000 | 4,898,435,000 | 4,741,521,000 | 4,503,250,000 | 4,524,359,000 | 4,508,322,000 | 4,477,426,000 | 4,364,503,000 | 4,373,983,000 | 4,399,559,000 | 4,340,138,000 | 4,323,140,000 | 4,295,637,000 | 4,279,587,000 | 4,266,538,000 | 4,324,541,000 | 4,563,630,000 | 5,176,897,000 | 5,349,194,000 | 5,311,347,000 | 5,272,754,000 | 5,253,188,000 | 5,207,399,000 | 5,172,247,000 | 5,150,387,000 | 5,112,311,000 | 5,055,784,000 |
retained earnings | 800,704,000 | 1,193,931,000 | 1,260,124,000 | 1,329,379,000 | 1,400,511,000 | 1,407,570,000 | 1,244,953,000 | 1,357,922,000 | 1,436,671,000 | 1,437,185,000 | 1,426,632,000 | 1,506,460,000 | 1,619,131,000 | 1,658,837,000 | 1,737,107,000 | 1,649,960,000 | 1,661,705,000 | 1,827,063,000 | 1,527,115,000 | 1,321,875,000 | 1,231,808,000 | 1,399,715,000 | 1,371,938,000 | 1,505,694,000 | 1,469,821,000 | 1,386,495,000 | 1,308,423,000 | 1,252,809,000 | 1,155,032,000 | 1,344,825,000 | 1,329,600,000 | 1,415,638,000 | 1,403,530,000 | 1,464,249,000 | 1,511,899,000 | 1,501,654,000 | 1,543,626,000 | 1,451,452,000 | 2,524,788,000 | 2,490,861,000 | 2,009,091,000 | 2,007,590,000 | 2,012,909,000 | 1,928,449,000 | 1,950,639,000 | 1,915,344,000 | 1,875,732,000 | 1,944,798,000 | 2,047,258,000 | 2,171,603,000 | 1,939,598,000 | 1,759,990,000 | 770,697,000 | 654,235,000 | 656,001,000 | 684,902,000 | 680,619,000 | 228,092,000 | 203,581,000 | 150,344,000 | 220,965,000 | 310,276,000 | 353,659,000 | 405,250,000 | 365,705,000 | 401,262,000 | 481,441,000 | 647,871,000 | 604,373,000 | 606,045,000 | 599,504,000 | 609,991,000 | 288,109,000 | 143,024,000 | 159,528,000 | ||||||||
accumulated other comprehensive income | 2,460,000 | 2,175,000 | 1,893,000 | 1,615,000 | 3,396,000 | 4,214,000 | 3,534,000 | 6,914,000 | 6,314,000 | 5,704,000 | 5,099,000 | 3,708,000 | -11,232,000 | -2,547,000 | -872,000 | -30,650,000 | -31,847,000 | -34,272,000 | -36,666,000 | -39,029,000 | -41,363,000 | -43,666,000 | -61,478,000 | -67,355,000 | -72,896,000 | -77,563,000 | -84,092,000 | -89,849,000 | -75,013,000 | -50,689,000 | -67,310,000 | -77,734,000 | -88,612,000 | -57,818,000 | -116,464,000 | -79,666,000 | -8,255,000 | 4,681,000 | |||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 10,670,923,000 | 11,041,499,000 | 11,084,949,000 | 11,008,221,000 | 11,047,330,000 | 11,044,560,000 | 10,853,975,000 | 10,975,887,000 | 11,067,672,000 | 11,085,828,000 | 11,061,865,000 | 11,023,866,000 | 11,137,288,000 | 11,173,439,000 | 11,044,727,000 | 10,890,089,000 | 10,813,867,000 | 10,954,948,000 | 10,662,557,000 | 10,433,991,000 | 10,314,800,000 | 10,525,651,000 | 10,517,480,000 | 10,597,673,000 | 10,530,367,000 | 10,315,506,000 | 10,182,636,000 | 10,153,529,000 | 10,046,886,000 | 10,235,424,000 | 10,208,437,000 | 10,289,172,000 | 10,242,464,000 | 10,259,269,000 | 10,290,505,000 | 10,280,276,000 | 10,229,078,000 | 10,115,505,000 | 11,160,578,000 | 11,063,772,000 | 10,470,368,000 | 10,478,534,000 | 10,500,764,000 | 10,331,362,000 | 10,368,456,000 | 10,378,336,000 | 10,289,738,000 | 10,376,561,000 | 10,507,201,000 | 10,598,637,000 | 10,322,384,000 | 10,123,928,000 | 5,990,772,000 | 5,885,258,000 | 5,822,008,000 | 5,735,699,000 | 5,750,496,000 | 5,278,838,000 | 5,090,186,000 | 4,748,623,000 | 4,877,178,000 | 5,021,928,000 | 5,047,339,000 | 4,959,651,000 | 4,928,979,000 | 4,983,043,000 | 4,997,294,000 | 5,156,103,000 | 5,091,573,000 | 5,072,948,000 | 5,062,518,000 | 5,138,940,000 | 5,233,324,000 | 5,695,431,000 | 5,884,222,000 | 5,524,585,000 | 5,655,107,000 | 5,395,340,000 | 5,259,820,000 | 5,212,882,000 | 5,201,595,000 | 5,072,528,000 | 5,014,000,000 |
noncontrolling interests: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating partnership | 187,137,000 | 192,135,000 | 200,246,000 | 202,717,000 | 207,090,000 | 201,942,000 | 199,206,000 | 204,032,000 | 207,272,000 | 202,306,000 | 205,845,000 | 207,405,000 | 211,718,000 | 209,961,000 | 218,577,000 | 216,326,000 | 217,451,000 | 214,094,000 | 208,955,000 | 205,691,000 | 234,969,000 | 233,162,000 | 232,516,000 | 235,169,000 | 235,580,000 | 227,837,000 | 226,065,000 | 227,320,000 | 225,081,000 | 233,825,000 | 232,995,000 | 234,628,000 | 226,691,000 | 228,332,000 | 229,049,000 | 228,762,000 | 221,297,000 | 219,102,000 | 241,748,000 | 240,544,000 | 221,379,000 | 221,487,000 | 221,601,000 | 219,566,000 | 214,411,000 | 213,889,000 | 213,038,000 | 215,339,000 | 211,412,000 | 213,518,000 | 209,039,000 | 205,230,000 | 147,650,000 | 144,521,000 | 123,031,000 | 120,786,000 | 122,018,000 | 115,924,000 | 110,399,000 | 106,531,000 | 108,989,000 | 114,714,000 | 116,120,000 | 118,332,000 | 136,251,000 | 138,165,000 | 292,797,000 | 310,572,000 | 320,754,000 | 323,645,000 | 331,626,000 | 337,613,000 | 333,056,000 | 352,639,000 | 372,961,000 | 361,060,000 | 358,626,000 | 345,034,000 | 340,037,000 | 333,545,000 | 333,225,000 | 319,841,000 | 319,166,000 |
partially owned properties | -1,585,000 | -789,000 | -1,791,000 | -2,463,000 | -2,989,000 | -718,000 | 335,000 | -295,000 | -1,131,000 | 994,000 | -1,823,000 | -4,728,000 | -2,553,000 | -721,000 | -1,567,000 | -1,734,000 | 3,415,000 | 18,166,000 | 2,138,000 | 2,365,000 | 2,472,000 | 4,673,000 | 4,370,000 | 4,634,000 | 4,739,000 | 1,183,000 | -1,702,000 | -1,298,000 | -5,462,000 | -2,158,000 | -1,646,000 | 1,293,000 | 4,708,000 | 6,175,000 | 6,303,000 | 6,388,000 | 10,609,000 | 4,194,000 | 4,278,000 | 4,399,000 | 4,608,000 | 4,643,000 | 122,368,000 | 122,661,000 | 124,909,000 | 125,197,000 | 125,843,000 | 127,658,000 | 126,583,000 | 110,635,000 | 107,493,000 | 105,930,000 | 75,428,000 | 74,446,000 | 73,915,000 | -1,714,000 | 3,295,000 | 7,687,000 | 7,991,000 | 8,540,000 | 9,698,000 | 10,399,000 | 11,054,000 | 12,292,000 | 13,365,000 | 25,502,000 | 25,520,000 | 26,506,000 | 25,842,000 | 24,917,000 | 26,236,000 | 26,879,000 | 23,392,000 | 20,995,000 | 26,814,000 | 23,842,000 | 19,034,000 | 16,965,000 | 10,716,000 | 7,189,000 | 12,496,000 | 9,557,000 | 11,059,000 |
total noncontrolling interests | 185,552,000 | 191,346,000 | 198,455,000 | 200,254,000 | 204,101,000 | 201,224,000 | 199,541,000 | 203,737,000 | 206,141,000 | 203,300,000 | 204,022,000 | 202,677,000 | 209,165,000 | 209,240,000 | 217,010,000 | 214,592,000 | 220,866,000 | 232,260,000 | 211,093,000 | 208,056,000 | 237,441,000 | 237,835,000 | 236,886,000 | 239,803,000 | 240,319,000 | 229,020,000 | 224,363,000 | 226,022,000 | 219,619,000 | 231,667,000 | 231,349,000 | 235,921,000 | 231,399,000 | 234,507,000 | 235,352,000 | 235,150,000 | 231,906,000 | 223,296,000 | 246,026,000 | 244,943,000 | 225,987,000 | 226,130,000 | 343,969,000 | 342,227,000 | 339,320,000 | 339,086,000 | 338,881,000 | 342,997,000 | 337,995,000 | 324,153,000 | 316,532,000 | 311,160,000 | 223,078,000 | 218,967,000 | 196,946,000 | 119,072,000 | 125,313,000 | 123,611,000 | 118,390,000 | 115,071,000 | 118,687,000 | 125,113,000 | 127,174,000 | 130,624,000 | 149,800,000 | 163,851,000 | |||||||||||||||||
total equity | 10,856,475,000 | 11,232,845,000 | 11,283,404,000 | 11,208,475,000 | 11,251,431,000 | 11,245,784,000 | 11,053,516,000 | 11,179,624,000 | 11,273,813,000 | 11,289,128,000 | 11,265,887,000 | 11,226,543,000 | 11,346,453,000 | 11,382,679,000 | 11,261,737,000 | 11,104,681,000 | 11,034,733,000 | 11,187,208,000 | 10,873,650,000 | 10,642,047,000 | 10,552,241,000 | 10,763,486,000 | 10,754,366,000 | 10,837,476,000 | 10,770,686,000 | 10,544,526,000 | 10,406,999,000 | 10,379,551,000 | 10,266,505,000 | 10,467,091,000 | 10,439,786,000 | 10,525,093,000 | 10,473,863,000 | 10,493,776,000 | 10,525,857,000 | 10,515,426,000 | 10,460,984,000 | 10,338,801,000 | 11,406,604,000 | 11,308,715,000 | 10,696,355,000 | 10,704,664,000 | 10,844,733,000 | 10,673,589,000 | 10,707,776,000 | 10,717,422,000 | 10,628,619,000 | 10,719,558,000 | 10,845,196,000 | 10,922,790,000 | 10,638,916,000 | 10,435,088,000 | 6,213,850,000 | 6,104,225,000 | 6,018,954,000 | 5,854,771,000 | 5,875,809,000 | 5,402,449,000 | 5,208,576,000 | 4,863,694,000 | 4,995,865,000 | 5,147,041,000 | 5,174,513,000 | 5,090,275,000 | 5,078,779,000 | 5,146,894,000 | |||||||||||||||||
total liabilities and equity | 20,517,153,000 | 20,746,023,000 | 21,065,063,000 | 21,027,514,000 | 20,562,185,000 | 20,834,176,000 | 20,925,821,000 | 19,779,568,000 | 19,894,797,000 | 20,034,564,000 | 20,108,975,000 | 20,145,729,000 | 20,102,526,000 | 20,218,262,000 | 20,265,405,000 | 20,574,345,000 | 20,830,237,000 | 21,169,241,000 | 20,663,015,000 | 20,464,346,000 | 20,169,015,000 | 20,286,891,000 | 20,623,978,000 | 20,714,951,000 | 20,919,318,000 | 21,172,769,000 | 21,054,056,000 | 20,990,711,000 | 20,768,811,000 | 20,542,150,000 | 20,406,582,000 | 20,383,870,000 | 20,570,599,000 | 20,697,833,000 | 20,636,575,000 | 20,608,338,000 | 20,704,148,000 | 21,297,744,000 | 21,229,922,000 | 21,301,292,000 | 23,157,328,000 | 23,008,804,000 | 23,081,830,000 | 23,029,048,000 | 22,950,614,000 | 23,008,094,000 | 22,991,402,000 | 22,889,631,000 | 22,834,545,000 | 23,811,431,000 | 23,482,383,000 | 23,795,158,000 | 16,668,545,000 | 16,714,412,000 | 16,481,247,000 | 15,756,817,000 | 16,398,122,000 | 16,075,329,000 | 16,184,194,000 | 16,086,829,000 | 15,625,272,000 | 15,518,413,000 | 15,417,515,000 | 15,791,396,000 | 15,923,062,000 | 16,035,656,000 | |||||||||||||||||
shareholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits – restricted | 36,639,000 | 254,378,000 | 76,053,000 | 76,946,000 | 129,569,000 | 77,587,000 | 241,741,000 | 55,893,000 | 135,674,000 | 103,508,000 | 203,800,000 | 72,303,000 | 84,945,000 | 84,408,000 | 91,081,000 | 103,567,000 | 98,874,000 | 197,267,000 | 147,515,000 | 120,440,000 | 193,892,000 | 182,182,000 | 369,461,000 | 361,831,000 | 180,987,000 | 108,654,000 | 163,378,000 | 352,008,000 | 360,022,000 | 158,181,000 | 187,176,000 | 152,372,000 | 395,658,000 | 217,107,000 | 216,213,000 | 253,276,000 | 449,672,000 | 188,958,000 | 391,825,000 | 77,093,000 | 305,366,000 | 172,106,000 | 185,162,000 | 82,194,000 | 83,668,000 | ||||||||||||||||||||||||||||||||||||||
escrow deposits – mortgage | 10,972,000 | 21,016,000 | 68,031,000 | 64,935,000 | 62,994,000 | 61,711,000 | 59,355,000 | 56,946,000 | 54,071,000 | 52,862,000 | 50,659,000 | 48,085,000 | 45,995,000 | 45,269,000 | 43,995,000 | 42,636,000 | 40,901,000 | 41,357,000 | 39,535,000 | 10,462,000 | 9,139,000 | 11,428,000 | 10,677,000 | 10,905,000 | 12,593,000 | 17,995,000 | 20,675,000 | 17,292,000 | 18,954,000 | 17,541,000 | 19,483,000 | 19,729,000 | 21,834,000 | 19,637,000 | 19,912,000 | 20,174,000 | 23,042,000 | 23,426,000 | 25,528,000 | 35,225,000 | 36,389,000 | 34,586,000 | 36,648,000 | 35,800,000 | 43,996,000 | ||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive | -94,674,000 | -101,151,000 | -109,326,000 | -113,909,000 | -118,730,000 | -123,511,000 | -126,193,000 | -152,016,000 | -157,020,000 | -163,855,000 | -180,022,000 | -172,152,000 | -164,806,000 | -166,990,000 | -162,894,000 | -155,162,000 | -169,392,000 | -166,844,000 | -182,508,000 | -197,754,000 | -198,075,000 | -189,973,000 | -185,032,000 | -80,553,000 | -50,634,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate held for sale | 2,181,135,000 | 646,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing costs | 54,004,000 | 57,001,000 | 59,605,000 | 55,791,000 | 58,380,000 | 60,530,000 | 63,441,000 | 55,754,000 | 58,486,000 | 66,775,000 | 71,013,000 | 71,229,000 | 38,823,000 | 41,854,000 | 45,861,000 | 37,334,000 | 35,451,000 | 39,182,000 | 42,033,000 | 44,488,000 | 41,862,000 | 44,034,000 | 46,396,000 | 50,438,000 | 54,283,000 | 55,905,000 | 53,817,000 | 54,210,000 | 54,785,000 | 57,325,000 | 56,271,000 | 56,227,000 | 54,889,000 | 46,434,000 | 43,384,000 | 43,957,000 | 42,575,000 | 40,636,000 | 40,041,000 | 38,242,000 | 33,352,000 | 34,986,000 | 34,764,000 | ||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized; 745,600 shares issued and outstanding as of december 31, 2015 and 1,000,000 shares issued and outstanding as of december 31, 2014 | 37,280,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1,000,000,000 shares authorized; 364,755,444 shares issued and outstanding as of december 31, 2015 and 362,855,454 shares issued and outstanding as of december 31, 2014 | 3,648,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized; 803,600 shares issued and outstanding as of june 30, 2015 and 1,000,000 shares issued and outstanding as of december 31, 2014 | 40,180,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1,000,000,000 shares authorized; 364,050,890 shares issued and outstanding as of june 30, 2015 and 362,855,454 shares issued and outstanding as of december 31, 2014 | 3,641,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized; 803,600 shares issued and outstanding as of march 31, 2015 and 1,000,000 shares issued and outstanding as of december 31, 2014 | 40,180,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1,000,000,000 shares authorized; 363,968,420 shares issued and outstanding as of march 31, 2015 and 362,855,454 shares issued and outstanding as of december 31, 2014 | 3,640,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lines of credit | 333,000,000 | 446,000,000 | 298,000,000 | 115,000,000 | 395,000,000 | 7,000,000 | 35,000,000 | 26,000,000 | 146,000,000 | 320,000,000 | 91,000,000 | 139,000,000 | 640,000,000 | 780,000,000 | 947,500,000 | 460,000,000 | 506,000,000 | 145,000,000 | 769,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized; 1,000,000 shares issued and outstanding as of december 31, 2014 and december 31, 2013 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1,000,000,000 shares authorized; 362,855,454 shares issued and outstanding as of december 31, 2014 and 360,479,260 shares issued and outstanding as of december 31, 2013 | 3,629,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized; 1,000,000 shares issued and outstanding as of september 30, 2014 and december 31, 2013 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1,000,000,000 shares authorized; 362,208,087 shares issued and outstanding as of september 30, 2014 and 360,479,260 shares issued and outstanding as of december 31, 2013 | 3,622,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized; 1,000,000 shares issued and outstanding as of june 30, 2014 and december 31, 2013 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1,000,000,000 shares authorized; 361,562,007 shares issued and outstanding as of june 30, 2014 and 360,479,260 shares issued and outstanding as of december 31, 2013 | 3,616,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized; 1,000,000 shares issued and outstanding as of march 31, 2014 and december 31, 2013 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1,000,000,000 shares authorized; 361,148,189 shares issued and outstanding as of march 31, 2014 and 360,479,260 shares issued and outstanding as of december 31, 2013 | 3,611,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized; 1,000,000 shares issued and outstanding as of december 31, 2013 and december 31, 2012 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1,000,000,000 shares authorized; 360,479,260 shares issued and outstanding as of december 31, 2013 and 325,054,654 shares issued and outstanding as of december 31, 2012 | 3,605,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits — restricted | 309,605,000 | 109,608,000 | 350,934,000 | 96,567,000 | 125,662,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
escrow deposits — mortgage | 12,087,000 | 19,632,000 | 21,214,000 | 32,410,000 | 32,234,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests — operating partnership | 416,334,000 | 357,702,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,000,000 shares authorized; 1,600,000 shares issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and outstanding as of december 31, 2010 and 1,950,925 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares issued and outstanding as of december 31, 2009 | 200,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1,000,000,000 shares authorized; 290,197,242 shares issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and outstanding as of december 31, 2010 and 279,959,048 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference interests and units | 184,000 | 184,000 | 184,000 | 184,000 | 184,000 | 184,000 | 184,000 | 184,000 | 184,000 | 11,684,000 | 11,684,000 | 11,684,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -21,636,000 | -22,222,000 | -29,289,000 | -35,799,000 | -26,677,000 | -20,245,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total minority interests | 318,501,000 | 337,262,000 | 346,780,000 | 348,746,000 | 358,046,000 | 364,676,000 | 356,632,000 | 385,318,000 | 411,459,000 | 396,586,000 | 402,844,000 | 422,183,000 | 410,937,000 | 400,918,000 | 485,905,000 | 535,582,000 | 536,409,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 16,535,110,000 | 16,367,324,000 | 16,083,223,000 | 16,010,945,000 | 15,689,777,000 | 15,789,585,000 | 15,668,664,000 | 15,321,894,000 | 15,062,219,000 | 14,970,066,000 | 14,180,907,000 | 14,098,945,000 | 13,311,829,000 | 12,908,036,000 | 12,697,335,000 | 12,645,275,000 | 12,533,458,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rents receivable | 390,000 | 1,452,000 | 1,364,000 | 789,000 | 940,000 | 942,000 | 348,000 | 1,681,000 | 3,209,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rents received in advance and other liabilities | 307,651,000 | 292,515,000 | 306,209,000 | 302,418,000 | 490,894,000 | 272,284,000 | 251,817,000 | 227,588,000 | 258,138,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage notes payable, held for sale | 196,325,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions in excess of accumulated earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction in progress | 336,822,000 | 405,133,000 | 330,965,000 | 403,068,000 | 357,826,000 | 317,903,000 | 280,229,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference interests | 25,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 140,000,000 | 206,000,000 | 206,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior preference units | 184,000 | 184,000 | 184,000 | 184,000 | 184,000 | 184,000 | 184,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
line of credit | 428,000,000 | 163,000,000 | 150,000,000 |
Cashflow Statements:
Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 2018-09-30 | 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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 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 | 2007-03-31 | 2006-12-31 | 2006-03-31 | 2005-06-30 | 2005-03-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cash flows from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 296,868,000 | 198,785,000 | 264,798,000 | 433,871,000 | 148,517,000 | 183,555,000 | 305,032,000 | 322,269,000 | 181,286,000 | 144,862,000 | 220,071,000 | 165,354,000 | 335,165,000 | 232,678,000 | 73,798,000 | 560,978,000 | 447,332,000 | 328,040,000 | 60,364,000 | 262,984,000 | 95,365,000 | 271,481,000 | 332,671,000 | 301,306,000 | 277,846,000 | 321,299,000 | 109,257,000 | 223,846,000 | 118,410,000 | 220,548,000 | 130,084,000 | 144,196,000 | 204,160,000 | 149,941,000 | 302,381,000 | 217,492,000 | 228,400,000 | 3,731,831,000 | 213,720,000 | 205,456,000 | 298,618,000 | 190,224,000 | 231,190,000 | 117,720,000 | 82,732,000 | 115,870,000 | 391,717,000 | 336,732,000 | 1,061,034,000 | 236,323,000 | 108,315,000 | 152,167,000 | 112,977,000 | 581,753,000 | 133,066,000 | 198,212,000 | 29,826,000 | 10,089,000 | 57,856,000 | 47,311,000 | 143,365,000 | 105,932,000 | 85,421,000 | -31,243,000 | 178,241,000 | 132,612,000 | 140,482,000 | 123,277,000 | 457,707,000 | 282,401,000 | 126,237,000 | 465,061,000 | 377,815,000 | 141,344,000 | 227,039,000 | 150,633,000 |
adjustments to reconcile net income to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation | 254,657,000 | 240,889,000 | 256,746,000 | 264,150,000 | 237,948,000 | 224,398,000 | 225,695,000 | 226,788,000 | 224,736,000 | 221,355,000 | 215,830,000 | 214,272,000 | 214,129,000 | 223,806,000 | 229,961,000 | 222,240,000 | 215,397,000 | 200,673,000 | 199,962,000 | 201,829,000 | 200,605,000 | 205,976,000 | 212,422,000 | 214,882,000 | 211,478,000 | 200,508,000 | 204,215,000 | 194,618,000 | 192,942,000 | 196,309,000 | 200,785,000 | 184,100,000 | 179,896,000 | 178,968,000 | 177,407,000 | 179,230,000 | 176,127,000 | 172,885,000 | 181,033,000 | 196,059,000 | 194,282,000 | 194,521,000 | 190,469,000 | 190,136,000 | 185,167,000 | 183,256,000 | 279,609,000 | 330,450,000 | 220,038,000 | 168,834,000 | 172,998,000 | 175,108,000 | 165,453,000 | 161,567,000 | 169,363,000 | 171,708,000 | 174,019,000 | 174,942,000 | 152,734,000 | 148,888,000 | 149,652,000 | 151,347,000 | 150,488,000 | 154,972,000 | 153,762,000 | 146,594,000 | 147,580,000 | 150,379,000 | 154,294,000 | 157,067,000 | 154,674,000 | 151,910,000 | 146,771,000 | 130,200,000 | 129,068,000 | 128,701,000 |
amortization of deferred financing costs | 2,122,000 | 2,103,000 | 2,144,000 | 2,050,000 | 1,948,000 | 1,918,000 | 1,918,000 | 1,918,000 | 3,027,000 | 2,017,000 | 1,979,000 | 2,308,000 | 2,220,000 | 2,124,000 | 2,077,000 | 2,565,000 | 2,048,000 | 1,939,000 | 2,185,000 | 2,686,000 | 2,101,000 | 2,111,000 | 2,041,000 | 3,006,000 | 2,881,000 | 3,647,000 | 2,136,000 | 3,276,000 | 2,099,000 | 3,679,000 | 2,079,000 | 2,064,000 | 2,087,000 | 2,296,000 | 2,633,000 | 2,261,000 | 2,345,000 | 5,394,000 | 3,067,000 | 2,607,000 | 2,538,000 | 2,589,000 | 2,628,000 | 3,134,000 | 2,792,000 | 6,561,000 | 4,335,000 | 4,353,000 | 7,176,000 | 3,347,000 | 4,063,000 | 2,974,000 | 4,721,000 | 4,974,000 | 3,074,000 | 2,425,000 | 2,465,000 | 2,319,000 | 3,197,000 | 3,481,000 | 3,394,000 | 3,255,000 | 2,997,000 | 2,950,000 | 2,411,000 | 2,179,000 | 2,161,000 | 2,329,000 | 2,036,000 | 4,920,000 | 2,564,000 | 2,042,000 | 2,790,000 | 1,691,000 | 1,812,000 | 1,827,000 |
amortization of discounts and premiums on debt | 1,316,000 | 1,326,000 | 1,311,000 | 1,328,000 | 1,287,000 | 1,269,000 | 1,267,000 | 1,276,000 | 1,075,000 | 872,000 | 868,000 | 881,000 | 1,232,000 | 1,533,000 | 1,358,000 | 1,368,000 | 1,341,000 | 1,299,000 | 1,294,000 | 1,397,000 | 1,281,000 | 1,277,000 | 1,276,000 | 1,643,000 | -7,658,000 | 16,377,000 | 1,418,000 | 18,097,000 | 1,731,000 | 1,532,000 | -1,403,000 | 1,580,000 | 1,722,000 | 1,637,000 | 950,000 | 682,000 | 553,000 | -19,563,000 | -1,774,000 | -2,107,000 | -1,860,000 | -3,751,000 | -2,874,000 | -2,938,000 | -2,938,000 | -118,827,000 | -14,581,000 | -15,960,000 | -7,071,000 | -2,257,000 | -1,971,000 | -1,567,000 | -707,000 | 478,000 | 373,000 | -1,925,000 | 331,000 | 558,000 | 565,000 | 2,511,000 | 805,000 | 835,000 | 1,706,000 | -48,000 | -1,155,000 | |||||||||||
amortization of deferred settlements on derivative instruments | 275,000 | 262,000 | 683,000 | 677,000 | 607,000 | 596,000 | 608,000 | 602,000 | 928,000 | 1,103,000 | 1,092,000 | 1,081,000 | 5,103,000 | 2,453,000 | 2,422,000 | 2,391,000 | 2,360,000 | 2,330,000 | 2,301,000 | 17,809,000 | 5,874,000 | 5,761,000 | 5,631,000 | 6,526,000 | 5,754,000 | 4,506,000 | 4,390,000 | 4,591,000 | 4,514,000 | 4,788,000 | 4,837,000 | 4,764,000 | 4,666,000 | 4,580,000 | 4,493,000 | 4,337,000 | 4,265,000 | 28,585,000 | 4,592,000 | 4,732,000 | 4,546,000 | 4,205,000 | 4,137,000 | 4,072,000 | 3,996,000 | 3,924,000 | 3,853,000 | 3,691,000 | 8,139,000 | 3,571,000 | 3,506,000 | 3,429,000 | 817,000 | 802,000 | 822,000 | 826,000 | 780,000 | 605,000 | 593,000 | 225,000 | 399,000 | 456,000 | 1,148,000 | 424,000 | 366,000 | 359,000 | 168,000 | 109,000 | 104,000 | 144,000 | 218,000 | 213,000 | 244,000 | 242,000 | 236,000 | 232,000 |
amortization of right-of-use assets | 3,170,000 | 3,206,000 | 3,189,000 | 3,228,000 | 4,850,000 | 3,239,000 | 3,231,000 | 3,223,000 | 3,215,000 | 3,207,000 | 3,150,000 | 3,034,000 | 3,020,000 | 3,057,000 | 3,046,000 | 2,980,000 | 2,978,000 | 4,328,000 | 2,980,000 | 2,897,000 | 2,893,000 | 2,885,000 | 3,007,000 | 1,798,000 | 3,014,000 | 2,930,000 | 4,022,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
write-off of pursuit costs | 4,074,000 | 727,000 | 1,321,000 | 3,250,000 | 536,000 | 821,000 | 548,000 | 908,000 | 746,000 | 661,000 | 1,332,000 | 1,484,000 | 781,000 | 1,052,000 | 1,463,000 | 2,969,000 | 910,000 | 1,316,000 | 1,331,000 | 2,005,000 | 1,586,000 | 1,651,000 | 1,627,000 | 1,431,000 | 1,111,000 | 1,539,000 | 1,448,000 | 1,059,000 | 1,135,000 | 931,000 | 777,000 | 783,000 | 831,000 | 715,000 | 713,000 | 816,000 | 1,115,000 | 1,448,000 | 886,000 | 671,000 | 1,158,000 | 493,000 | 575,000 | 1,040,000 | 452,000 | 1,215,000 | 604,000 | 832,000 | 2,533,000 | 2,576,000 | 2,531,000 | 1,034,000 | 1,014,000 | 1,355,000 | 1,683,000 | 1,760,000 | 1,450,000 | 1,016,000 | 1,046,000 | 2,865,000 | 1,811,000 | -30,000 | 192,000 | |||||||||||||
loss from investments in unconsolidated entities | 3,981,000 | 4,996,000 | 6,411,000 | 1,493,000 | 1,674,000 | 1,698,000 | 1,242,000 | 1,223,000 | 1,382,000 | 1,261,000 | 1,156,000 | 261,000 | 1,611,000 | 246,000 | 1,042,000 | 1,157,000 | 1,152,000 | -68,765,000 | 707,000 | 985,000 | 1,031,000 | 977,000 | 1,073,000 | 800,000 | 1,104,000 | 1,041,000 | -12,466,000 | -2,963,000 | 1,176,000 | 7,616,000 | 1,409,000 | 3,225,000 | 8,174,000 | 46,366,000 | -188,000 | 459,000 | 464,000 | 443,000 | 151,000 | 2,026,000 | 195,000 | 95,000 | 95,000 | 134,000 | 229,000 | 230,000 | 157,000 | 58,000 | -143,000 | |||||||||||||||||||||||||||
distributions from unconsolidated entities – return on capital | 2,465,000 | 93,000 | 150,000 | 109,000 | 165,000 | 122,000 | 159,000 | 123,000 | 146,000 | 139,000 | 151,000 | 147,000 | 87,000 | 85,000 | 79,000 | 0 | 0 | 0 | 100,000 | 135,000 | 99,000 | 1,694,000 | 693,000 | 697,000 | 573,000 | 615,000 | 601,000 | 686,000 | 697,000 | 648,000 | 698,000 | 683,000 | 827,000 | 655,000 | 1,177,000 | 1,371,000 | 1,677,000 | 516,000 | 2,167,000 | 1,476,000 | 914,000 | 962,000 | 931,000 | 331,000 | 257,000 | 214,000 | 151,000 | 89,000 | 276,000 | 0 | 61,000 | 24,000 | 47,000 | 23,000 | 59,000 | 45,000 | 22,000 | 26,000 | 23,000 | 26,000 | 23,000 | |||||||||||||||
net loss on sales of real estate properties | -142,685,000 | -58,280,000 | -154,152,000 | 165,000 | -39,809,000 | -188,185,000 | -26,912,000 | 87,000 | -100,209,000 | 102,000 | -363,928,000 | -223,738,000 | 43,000 | 25,000 | -144,266,000 | -207,977,000 | -130,565,000 | -138,856,000 | 21,000 | -114,672,000 | 51,000 | -142,213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss on sales of land parcels | 2,000 | 11,000 | 67,000 | 0 | 0 | -5,000 | -1,899,000 | -177,000 | -1,000 | 0 | -4,037,000 | 0 | -11,722,000 | 0 | 0 | 1,000 | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized loss on investment securities | 2,000 | 9,000 | 40,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on investment securities | -14,135,000 | 1,316,000 | -7,061,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
compensation paid with company common shares | 5,403,000 | 11,194,000 | 10,370,000 | 4,506,000 | 5,431,000 | 11,881,000 | 9,469,000 | 4,867,000 | 6,103,000 | 11,801,000 | 9,044,000 | 4,954,000 | 5,959,000 | 9,397,000 | 9,203,000 | 5,891,000 | 5,842,000 | 7,399,000 | 8,678,000 | 4,899,000 | 4,800,000 | 5,631,000 | 7,844,000 | 3,672,000 | 3,995,000 | 6,976,000 | 9,806,000 | 5,238,000 | 6,754,000 | 10,278,000 | 4,998,000 | 4,972,000 | 7,154,000 | 7,873,000 | 4,990,000 | 4,811,000 | 10,762,000 | 9,967,000 | 5,338,000 | 5,252,000 | 10,407,000 | 13,610,000 | 2,742,000 | 8,924,000 | 12,981,000 | 6,455,000 | 6,930,000 | 11,853,000 | 10,236,000 | 3,958,000 | 7,910,000 | 8,968,000 | 4,333,000 | 5,865,000 | 6,524,000 | 4,159,000 | 3,790,000 | 5,169,000 | 5,757,000 | 3,868,000 | 4,442,000 | 4,613,000 | 4,920,000 | 5,558,000 | 5,076,000 | 5,682,000 | 5,995,000 | 6,668,000 | 4,720,000 | 5,341,000 | 4,902,000 | 3,679,000 | 6,294,000 | 8,134,000 | 9,935,000 | 4,035,000 |
changes in assets and liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in other assets | 22,041,000 | -44,111,000 | 25,405,000 | -24,746,000 | 7,560,000 | 22,737,000 | 25,145,000 | -39,515,000 | 26,257,000 | 30,174,000 | 20,731,000 | -25,208,000 | 20,746,000 | 31,225,000 | -43,036,000 | -18,386,000 | -22,481,000 | 15,935,000 | -14,325,000 | -18,967,000 | 15,813,000 | -15,396,000 | -11,059,000 | -25,696,000 | 12,769,000 | 17,175,000 | -4,237,000 | 18,613,000 | 15,220,000 | 12,262,000 | 5,771,000 | 1,798,000 | 7,415,000 | 6,763,000 | 12,268,000 | 5,381,000 | 3,233,000 | |||||||||||||||||||||||||||||||||||||||
increase in accounts payable and accrued expenses | 44,875,000 | -40,405,000 | 51,306,000 | -68,111,000 | 52,580,000 | -35,509,000 | 54,289,000 | -62,423,000 | 45,910,000 | -19,933,000 | 45,357,000 | -76,540,000 | 53,659,000 | -31,938,000 | 54,553,000 | -53,789,000 | 62,656,000 | -52,602,000 | 59,116,000 | -53,948,000 | 48,464,000 | -56,619,000 | 62,573,000 | -52,706,000 | 35,387,000 | -41,354,000 | 63,789,000 | 33,360,000 | -23,601,000 | 48,997,000 | -51,103,000 | 38,132,000 | -17,969,000 | 42,472,000 | -47,432,000 | 33,534,000 | -25,127,000 | 32,964,000 | -65,052,000 | 41,035,000 | -23,100,000 | 45,450,000 | 37,380,000 | -16,312,000 | 55,263,000 | -58,772,000 | 39,045,000 | -21,542,000 | 47,498,000 | 31,685,000 | -5,822,000 | 41,616,000 | 25,443,000 | -9,366,000 | 44,531,000 | 34,710,000 | -7,788,000 | 39,148,000 | 21,240,000 | -4,711,000 | 19,026,000 | 28,376,000 | -3,076,000 | 40,778,000 | 35,863,000 | -10,489,000 | 16,317,000 | 4,627,000 | 1,474,000 | 6,718,000 | ||||||
increase in accrued interest payable | -21,050,000 | 25,378,000 | -23,860,000 | 23,543,000 | -14,952,000 | 16,395,000 | -16,526,000 | 18,197,000 | -18,719,000 | 16,462,000 | -16,534,000 | 16,658,000 | -19,385,000 | 12,161,000 | -12,634,000 | 12,733,000 | -9,037,000 | 10,325,000 | -10,407,000 | 227,000 | -1,920,000 | 1,664,000 | -927,000 | -6,895,000 | 9,589,000 | -9,870,000 | 11,406,000 | 5,791,000 | -6,412,000 | 11,718,000 | -14,776,000 | 13,437,000 | -862,000 | -1,048,000 | 8,083,000 | 249,000 | -169,000 | 1,039,000 | ||||||||||||||||||||||||||||||||||||||
increase in lease liabilities | -560,000 | -565,000 | -541,000 | -500,000 | -2,343,000 | -521,000 | -499,000 | -474,000 | -419,000 | -324,000 | -334,000 | -358,000 | -349,000 | 85,000 | -902,000 | -1,010,000 | -901,000 | -2,343,000 | -868,000 | -554,000 | -451,000 | -578,000 | -621,000 | -485,000 | -613,000 | -617,000 | -554,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
increase in other liabilities | 23,706,000 | 10,157,000 | -21,564,000 | 16,410,000 | -2,439,000 | 15,686,000 | 7,011,000 | 12,382,000 | 1,023,000 | 7,985,000 | -16,032,000 | 9,805,000 | 786,000 | 3,228,000 | -27,213,000 | -1,141,000 | 10,814,000 | -1,535,000 | -3,852,000 | -370,000 | 9,689,000 | 2,741,000 | -20,811,000 | 28,960,000 | 9,583,000 | 781,000 | -25,942,000 | -1,359,000 | 7,241,000 | -4,692,000 | -1,673,000 | 7,149,000 | 20,828,000 | 6,022,000 | -72,598,000 | |||||||||||||||||||||||||||||||||||||||||
increase in security deposits | 1,398,000 | 3,770,000 | 1,701,000 | 1,261,000 | 4,502,000 | 1,030,000 | -360,000 | -320,000 | 71,000 | 699,000 | -212,000 | -307,000 | -362,000 | 2,094,000 | 1,374,000 | 1,524,000 | 2,389,000 | 1,289,000 | 459,000 | -973,000 | -2,552,000 | -5,069,000 | -988,000 | -336,000 | 1,371,000 | 692,000 | 1,077,000 | 377,000 | 2,052,000 | -261,000 | -221,000 | 1,582,000 | 524,000 | 500,000 | -1,436,000 | -182,000 | 648,000 | 822,000 | 818,000 | -339,000 | 1,230,000 | 1,773,000 | 1,143,000 | 114,000 | -395,000 | -812,000 | -5,268,000 | 493,000 | 2,797,000 | 182,000 | 1,294,000 | -5,000 | -28,000 | -1,737,000 | -19,000 | -610,000 | 3,373,000 | -1,253,000 | -1,518,000 | -1,449,000 | -871,000 | 289,000 | -159,000 | 1,039,000 | 1,027,000 | -37,000 | -616,000 | 2,338,000 | 2,402,000 | -5,829,000 | 1,559,000 | |||||
net cash from operating activities | 476,661,000 | 359,545,000 | 425,525,000 | 354,225,000 | 401,414,000 | 396,937,000 | 421,031,000 | 344,274,000 | 442,544,000 | 352,701,000 | 393,279,000 | 334,528,000 | 429,354,000 | 322,818,000 | 368,056,000 | 281,971,000 | 402,088,000 | 230,072,000 | 346,053,000 | 231,212,000 | 399,238,000 | 252,635,000 | 382,451,000 | 362,804,000 | 403,407,000 | 317,228,000 | 373,545,000 | 358,737,000 | 324,436,000 | 361,018,000 | 302,754,000 | 413,001,000 | 256,749,000 | 293,284,000 | 292,168,000 | 344,245,000 | 273,694,000 | 201,382,000 | 293,153,000 | 388,299,000 | 327,152,000 | 347,895,000 | 394,735,000 | 282,633,000 | 336,903,000 | 101,823,000 | 349,274,000 | 224,305,000 | 193,514,000 | 276,987,000 | 350,986,000 | 235,027,000 | 221,574,000 | 204,949,000 | 187,528,000 | 166,011,000 | 205,971,000 | 205,254,000 | 155,457,000 | 140,194,000 | 166,658,000 | 223,159,000 | 142,451,000 | 184,548,000 | 181,374,000 | 222,630,000 | 166,475,000 | 167,100,000 | 161,077,000 | |||||||
capital expenditures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
free cash flows | 476,661,000 | 359,545,000 | 425,525,000 | 354,225,000 | 401,414,000 | 396,937,000 | 421,031,000 | 344,274,000 | 442,544,000 | 352,701,000 | 393,279,000 | 334,528,000 | 429,354,000 | 322,818,000 | 368,056,000 | 281,971,000 | 402,088,000 | 230,072,000 | 346,053,000 | 231,212,000 | 399,238,000 | 252,635,000 | 382,451,000 | 362,804,000 | 403,407,000 | 317,228,000 | 373,545,000 | 358,737,000 | 324,436,000 | 361,018,000 | 302,754,000 | 413,001,000 | 256,749,000 | 293,284,000 | 292,168,000 | 344,245,000 | 273,694,000 | 201,382,000 | 293,153,000 | 388,299,000 | 327,152,000 | 347,895,000 | 394,735,000 | 282,633,000 | 336,903,000 | 101,823,000 | 349,274,000 | 224,305,000 | 193,514,000 | 276,987,000 | 350,986,000 | 235,027,000 | 221,574,000 | 204,949,000 | 187,528,000 | 166,011,000 | 205,971,000 | 205,254,000 | 155,457,000 | 140,194,000 | 166,658,000 | 223,159,000 | 142,451,000 | 184,548,000 | 181,374,000 | 222,630,000 | 166,475,000 | 167,100,000 | 161,077,000 | |||||||
cash flows from investing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in real estate – acquisitions | -103,077,000 | -274,508,000 | -1,257,085,000 | -62,670,000 | -837,000 | 0 | -137,821,000 | 0 | 0 | 0 | -113,046,000 | -689,856,000 | -740,849,000 | 0 | -371,642,000 | -494,104,000 | -394,194,000 | -258,938,000 | -507,546,000 | -146,412,000 | -54,134,000 | 1,000 | -409,329,000 | 1,000 | -45,201,000 | 0 | -160,680,000 | -171,761,000 | -22,580,000 | -130,275,000 | -6,720,000 | -139,192,000 | -116,931,000 | -148,535,000 | 0 | 0 | -244,084,000 | -337,663,000 | -183,112,000 | -159,184,000 | -186,322,000 | -498,272,000 | -157,031,000 | -43,852,000 | -1,000 | |||||||||||||||||||||||||||||||
investment in real estate – development/other | -22,240,000 | -28,742,000 | -30,971,000 | -39,104,000 | -35,465,000 | -29,762,000 | -25,491,000 | -18,018,000 | -13,364,000 | -30,029,000 | -16,786,000 | -27,456,000 | -26,398,000 | -31,236,000 | -24,255,000 | -33,571,000 | -47,694,000 | -60,557,000 | -64,599,000 | -72,554,000 | -62,563,000 | -43,011,000 | -52,204,000 | -58,454,000 | -44,028,000 | -47,883,000 | -45,327,000 | -24,938,000 | -35,822,000 | -40,813,000 | -49,195,000 | -51,300,000 | -72,596,000 | -103,291,000 | -112,323,000 | -141,649,000 | -162,689,000 | -150,164,000 | -168,139,000 | -161,415,000 | -178,149,000 | -146,194,000 | -135,034,000 | -123,317,000 | -122,340,000 | -120,477,000 | -102,389,000 | -89,344,000 | -65,232,000 | -38,505,000 | -42,334,000 | -35,876,000 | -30,203,000 | -35,539,000 | -31,347,000 | -62,410,000 | -70,851,000 | -115,191,000 | -82,171,000 | -122,207,000 | -124,265,000 | |||||||||||||||
capital expenditures to real estate | -99,201,000 | -82,418,000 | -61,950,000 | -71,327,000 | -76,803,000 | -79,784,000 | -73,520,000 | -89,579,000 | -94,516,000 | -79,855,000 | -55,392,000 | -79,379,000 | -58,403,000 | -48,019,000 | -35,285,000 | -43,313,000 | -41,263,000 | -37,764,000 | -28,679,000 | -43,856,000 | -30,858,000 | -22,923,000 | -38,342,000 | -50,088,000 | -46,807,000 | -47,510,000 | -34,018,000 | -52,132,000 | -49,240,000 | -36,747,000 | -59,349,000 | -53,961,000 | -50,000,000 | -39,297,000 | -47,626,000 | -50,101,000 | -40,548,000 | -33,902,000 | -47,675,000 | -52,476,000 | -43,792,000 | -38,170,000 | ||||||||||||||||||||||||||||||||||
non-real estate capital additions | -274,000 | -84,000 | -935,000 | -1,194,000 | -651,000 | -387,000 | -534,000 | -394,000 | -414,000 | -443,000 | -600,000 | -1,818,000 | -1,251,000 | -10,000 | -971,000 | -445,000 | -209,000 | -453,000 | -589,000 | -810,000 | -3,754,000 | -11,020,000 | -4,516,000 | -2,816,000 | -673,000 | -448,000 | -1,018,000 | -1,010,000 | -954,000 | -1,191,000 | -730,000 | -122,000 | -365,000 | -289,000 | -1,264,000 | -1,208,000 | -2,054,000 | -1,205,000 | -1,607,000 | -429,000 | -1,486,000 | -469,000 | ||||||||||||||||||||||||||||||||||
interest capitalized for real estate and unconsolidated entities under development | -2,905,000 | -2,741,000 | -3,922,000 | -3,792,000 | -3,803,000 | -3,744,000 | -3,150,000 | -2,768,000 | -2,600,000 | -3,586,000 | -3,393,000 | -2,924,000 | -1,914,000 | -1,250,000 | -1,017,000 | -3,567,000 | -14,035,000 | -15,418,000 | -15,119,000 | -15,313,000 | -13,103,000 | -12,245,000 | -12,792,000 | -14,375,000 | -12,940,000 | -11,593,000 | -8,413,000 | -5,721,000 | -5,059,000 | -4,996,000 | -2,248,000 | -1,983,000 | -1,700,000 | |||||||||||||||||||||||||||||||||||||||||||
proceeds from disposition of real estate | 246,027,000 | 116,315,000 | 226,749,000 | 599,548,000 | 30,722,000 | 82,794,000 | 247,334,000 | 182,300,000 | 57,802,000 | 0 | 133,916,000 | 0 | 464,380,000 | 693,419,000 | 607,406,000 | 366,372,000 | 0 | 379,236,000 | 368,364,000 | 371,970,000 | 299,210,000 | 404,353,000 | 2,503,000 | 284,670,000 | 34,583,000 | 52,702,000 | 217,234,000 | 80,064,000 | 240,533,000 | 168,945,000 | 111,277,000 | 6,303,904,000 | 47,249,000 | 77,636,000 | 236,932,000 | 142,931,000 | 176,179,000 | 116,746,000 | 670,708,000 | 808,602,000 | 2,955,398,000 | 277,112,000 | 128,743,000 | 204,272,000 | 208,470,000 | 935,793,000 | 258,212,000 | 538,097,000 | 29,531,000 | 1,000 | 105,071,000 | 157,902,000 | 381,634,000 | 214,365,000 | 133,154,000 | 58,451,000 | 334,910,000 | 209,926,000 | 284,289,000 | 187,960,000 | 985,865,000 | 558,522,000 | 280,592,000 | 1,251,353,000 | 810,898,000 | 293,647,000 | 542,056,000 | 278,930,000 | ||||||||
investments in unconsolidated entities – acquisitions | 0 | 0 | -1,811,000 | 0 | -525,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated entities – development/other | -21,511,000 | -29,730,000 | -32,320,000 | -30,075,000 | -19,567,000 | -20,981,000 | -7,812,000 | -13,104,000 | -8,663,000 | -10,933,000 | -14,480,000 | -22,717,000 | -38,552,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from unconsolidated entities – return of capital | 687,000 | 0 | 331,000 | 0 | 1,393,000 | 0 | 16,000 | 27,000 | 0 | 9,000 | 6,000 | 291,000 | 0 | 0 | 9,000 | 1,512,000 | 0 | 0 | 4,000 | 636,000 | 0 | 0 | 5,000 | 216,000 | 0 | 113,000 | 0 | 13,274,000 | 188,000 | 336,000 | 5,899,000 | 19,098,000 | 7,178,000 | 18,969,000 | 12,373,000 | 56,989,000 | 7,680,000 | 0 | 0 | 1,303,000 | 1,125,000 | 2,811,000 | 2,475,000 | 110,000 | 0 | 109,000 | ||||||||||||||||||||||||||||||
proceeds from sale of investment securities | 681,000 | 0 | 359,000 | 7,584,000 | 0 | 90,000 | 2,500,000 | 0 | 452,000 | 0 | 150,000 | 0 | 3,434,000 | 0 | 0 | 0 | 0 | 0 | 0 | 34,061,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage receivables from unconsolidated entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidation of previously unconsolidated entities | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from investing activities | -104,103,000 | -616,336,000 | 97,341,000 | 187,132,000 | -1,361,259,000 | -138,363,000 | 136,006,000 | 58,851,000 | -197,076,000 | -315,002,000 | 43,723,000 | -135,544,000 | 288,671,000 | 151,702,000 | -197,037,000 | -125,031,000 | -254,234,000 | 70,990,000 | -126,345,000 | 247,128,000 | -148,889,000 | 299,338,000 | 266,009,000 | -113,644,000 | -289,025,000 | -22,120,000 | -347,035,000 | -184,644,000 | -231,474,000 | 147,298,000 | -113,499,000 | -254,340,000 | -153,422,000 | -73,035,000 | 119,808,000 | -119,842,000 | 120,771,000 | 5,751,236,000 | 11,460,000 | -35,844,000 | 272,416,000 | -427,925,000 | -126,325,000 | 66,022,000 | 234,281,000 | -70,399,000 | 95,039,000 | 232,269,000 | 74,489,000 | |||||||||||||||||||||||||||
cash flows from financing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt financing costs | 0 | 0 | 0 | -9,521,000 | 1,000 | -6,085,000 | -44,000 | -318,000 | 0 | -16,000 | -2,726,000 | -181,000 | -7,787,000 | -5,956,000 | -4,577,000 | -1,492,000 | -1,000 | -9,000 | -4,345,000 | -17,000 | -6,270,000 | -12,798,000 | -70,000 | -40,000 | -397,000 | -70,000 | -3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
mortgage notes payable, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lump sum payoffs | 0 | 0 | -37,940,000 | 0 | -867,876,000 | -25,587,000 | -96,935,000 | 0 | 0 | -59,880,000 | -32,755,000 | -36,267,000 | -20,000,000 | -627,521,000 | -122,300,000 | 0 | -725,639,000 | 0 | -123,000,000 | -18,646,000 | -351,774,000 | -18,038,000 | -8,585,000 | -73,898,000 | -482,601,000 | -181,680,000 | -56,076,000 | -162,000 | -121,326,000 | -60,708,000 | -1,830,920,000 | -3,865,000 | -113,877,000 | -584,020,000 | -81,180,000 | -150,963,000 | -47,800,000 | -226,589,000 | -431,744,000 | -200,733,000 | -144,185,000 | -91,067,000 | -250,624,000 | -149,409,000 | -164,541,000 | -181,028,000 | -452,321,000 | -141,132,000 | -51,609,000 | -227,550,000 | ||||||||||||||||||||||||||
scheduled principal repayments | -3,700,000 | -2,800,000 | -500,000 | -14,000 | -40,000 | -206,000 | -1,933,000 | -1,895,000 | -1,857,000 | -1,842,000 | -1,871,000 | -1,938,000 | -1,948,000 | -1,932,000 | -1,941,000 | -1,925,000 | -1,773,000 | -1,491,000 | -1,619,000 | -1,665,000 | -1,553,000 | -1,720,000 | -1,933,000 | -1,800,000 | -5,007,000 | -1,964,000 | -1,900,000 | -1,904,000 | -2,532,000 | -2,208,000 | -2,114,000 | -2,133,000 | -2,282,000 | -2,746,000 | -2,919,000 | -2,966,000 | -3,034,000 | -3,131,000 | -3,191,000 | -3,092,000 | -3,244,000 | -3,447,000 | -3,605,000 | -3,970,000 | -4,097,000 | -4,143,000 | -4,223,000 | -4,261,000 | -4,185,000 | -4,264,000 | -4,059,000 | -4,062,000 | -4,035,000 | -4,555,000 | -5,111,000 | -5,085,000 | -6,500,000 | |||||||||||||||||||
notes, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds | 0 | 0 | 550,000,000 | 8,806,000 | 14,090,000 | 10,625,000 | 2,689,000 | 7,130,000 | 3,539,000 | 10,267,000 | 37,492,000 | 13,829,000 | 10,230,000 | 495,067,000 | 78,000 | 58,000 | 93,000 | 7,500,000 | 288,120,000 | 0 | 0 | 497,010,000 | 0 | 0 | 896,935,000 | 5,268,000 | -749,317,000 | 750,000,000 | 17,700,000 | 134,523,000 | 707,000 | 49,541,000 | 19,026,000 | 49,330,000 | 55,664,000 | 81,013,000 | 43,376,000 | 556,696,000 | 57,713,000 | 599,028,000 | 622,680,000 | 56,644,000 | 563,101,000 | 180,901,000 | 384,904,000 | 228,467,000 | 33,559,000 | 19,212,000 | 168,787,000 | 124,414,000 | 24,715,000 | 72,180,000 | ||||||||||||||||||||||||
line of credit and commercial paper: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
line of credit proceeds | 194,000,000 | 0 | 0 | 1,150,000,000 | 720,000,000 | 160,000,000 | 3,855,000,000 | 0 | 1,995,000,000 | 1,220,000,000 | 0 | 415,000,000 | 0 | 955,000,000 | 180,000,000 | 0 | 0 | 246,000,000 | 201,000,000 | 16,000,000 | 1,556,000,000 | 1,997,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
line of credit repayments | -194,000,000 | 0 | 0 | -1,150,000,000 | -740,000,000 | -140,000,000 | -3,855,000,000 | 0 | -1,995,000,000 | -1,220,000,000 | 0 | -415,000,000 | 0 | -1,220,000,000 | -180,000,000 | 0 | 0 | -246,000,000 | -201,000,000 | -16,000,000 | -1,686,000,000 | -2,200,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial paper proceeds | 14,639,019,000 | 7,565,647,000 | 11,238,316,000 | 24,505,873,000 | 5,077,677,000 | 2,345,963,000 | 1,186,790,000 | 1,730,500,000 | 2,010,949,000 | 1,059,474,000 | 1,323,145,000 | 895,398,000 | 1,424,086,000 | 3,285,030,000 | 1,485,230,000 | 1,635,017,000 | 1,184,923,000 | 724,830,000 | 0 | 4,820,349,000 | 1,905,818,000 | 2,603,602,000 | 5,565,381,000 | 3,790,156,000 | 3,985,661,000 | 4,858,560,000 | 3,658,489,000 | 1,107,561,000 | 1,177,834,000 | 1,279,780,000 | 1,299,214,000 | 1,309,681,000 | 434,802,000 | 0 | 0 | 1,324,784,000 | 1,439,379,000 | 224,924,000 | 1,111,696,000 | 1,155,228,000 | ||||||||||||||||||||||||||||||||||||
commercial paper repayments | -14,575,000,000 | -7,087,500,000 | -11,477,995,000 | -24,748,755,000 | -4,462,000,000 | -2,401,000,000 | -1,370,000,000 | -1,819,005,000 | -1,697,787,000 | -875,000,000 | -1,453,100,000 | -955,000,000 | -1,609,121,000 | -3,000,000,000 | -2,087,000,000 | -1,433,000,000 | -1,170,000,000 | -310,000,000 | 0 | -5,433,000,000 | -2,291,000,000 | -1,960,150,000 | -5,211,000,000 | -4,135,000,000 | -4,140,000,000 | -4,705,000,000 | -3,547,000,000 | -1,173,000,000 | -1,105,000,000 | -1,550,250,000 | -1,116,000,000 | -1,015,500,000 | -415,000,000 | 0 | 0 | -1,712,472,000 | -1,082,528,000 | -195,000,000 | -1,452,900,000 | -814,600,000 | ||||||||||||||||||||||||||||||||||||
proceeds from (payments on) settlement of derivative instruments | 0 | 0 | 0 | 0 | -25,000 | -1,190,000 | -25,000 | 0 | 0 | 0 | 0 | 1,638,000 | 0 | 2,000 | 10,802,000 | 449,000 | -7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance ground lease principal payments | -736,000 | -736,000 | -735,000 | -722,000 | -720,000 | -719,000 | -719,000 | -667,000 | -666,000 | -664,000 | -665,000 | -618,000 | -140,000 | -16,000 | -117,000 | -116,000 | -116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from employee share purchase plan | 550,000 | 471,000 | 942,000 | 692,000 | 381,000 | 805,000 | 1,644,000 | 926,000 | 467,000 | 672,000 | 1,452,000 | 898,000 | 969,000 | 810,000 | 788,000 | 936,000 | 1,731,000 | 952,000 | 1,197,000 | 1,490,000 | 869,000 | 793,000 | 671,000 | 526,000 | 1,126,000 | 893,000 | 500,000 | 1,681,000 | 781,000 | 852,000 | 537,000 | 1,574,000 | 908,000 | 755,000 | 1,041,000 | 982,000 | 1,028,000 | 766,000 | 683,000 | 1,927,000 | 510,000 | 477,000 | 1,741,000 | 428,000 | 610,000 | 600,000 | 1,763,000 | 421,000 | 313,000 | 4,210,000 | 1,057,000 | 759,000 | 2,742,000 | 861,000 | 705,000 | 1,068,000 | 2,478,000 | |||||||||||||||||||
proceeds from exercise of options | 1,000 | 997,000 | 4,360,000 | 5,685,000 | 10,835,000 | 2,079,000 | 4,401,000 | 12,158,000 | 116,000 | 3,246,000 | 8,112,000 | 4,048,000 | 14,344,000 | 16,638,000 | 29,184,000 | 16,741,000 | 22,882,000 | 849,000 | 104,000 | 171,000 | 11,151,000 | 10,719,000 | 18,579,000 | 18,627,000 | 29,860,000 | 3,383,000 | 1,017,000 | 1,600,000 | 18,629,000 | 4,824,000 | 5,001,000 | 3,142,000 | 8,894,000 | 798,000 | 5,454,000 | 20,687,000 | 22,461,000 | 3,063,000 | 1,771,000 | 32,213,000 | 30,869,000 | 9,900,000 | 15,785,000 | 1,208,000 | 2,159,000 | 6,711,000 | 7,174,000 | 15,500,000 | 12,343,000 | 18,938,000 | 10,839,000 | 50,815,000 | 32,719,000 | 13,663,000 | 14,124,000 | 24,594,000 | 19,215,000 | 1,716,000 | 7,292,000 | 23,000 | 105,000 | 7,862,000 | 9,833,000 | 3,905,000 | 3,034,000 | 17,890,000 | 1,119,000 | 2,710,000 | 7,041,000 | 19,313,000 | 22,155,000 | 10,429,000 | 10,352,000 | 34,930,000 | ||
common shares repurchased and retired | 0 | 0 | 0 | -38,474,000 | 0 | 0 | -1,777,000 | 0 | 0 | 0 | -1,887,000 | 0 | 0 | 0 | -1,124,000 | -1,613,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of preferred shares | 0 | 0 | 0 | -20,125,000 | -2,900,000 | 0 | 0 | -9,820,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium on redemption of preferred shares | 0 | 0 | 0 | -1,444,000 | -697,000 | 0 | 0 | -2,789,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payment of offering costs | -282,000 | -44,000 | -114,000 | -161,000 | -202,000 | -634,000 | 0 | -1,000 | -26,000 | -15,000 | 0 | -15,000 | -21,000 | -10,000 | -10,000 | -29,000 | -93,000 | -210,000 | -338,000 | -406,000 | -953,000 | -20,000 | -1,887,000 | -159,000 | -259,000 | -2,352,000 | -3,927,000 | -7,000 | -119,000 | -604,000 | -2,073,000 | -332,000 | -10,000 | -121,000 | -14,000 | -43,000 | ||||||||||||||||||||||||||||||||||||||||
other financing activities | -7,000 | -46,000 | -7,000 | -42,000 | -7,000 | -38,000 | -7,000 | -38,000 | -6,000 | -32,000 | -32,000 | 0 | -32,000 | 0 | -31,000 | 0 | 0 | -23,000 | 0 | -16,000 | 0 | 105,000 | -138,000 | -16,000 | 0 | 0 | -15,000 | 0 | 0 | 0 | -15,000 | 0 | -8,000 | |||||||||||||||||||||||||||||||||||||||||||
contributions – noncontrolling interests – partially owned properties | 125,000 | 0 | 223,000 | 235,000 | 0 | 0 | 0 | 446,000 | 0 | 76,000 | 0 | 341,000 | 2,743,000 | 0 | 0 | 0 | 125,000 | 0 | 0 | 0 | 125,000 | 0 | 0 | 5,684,000 | 16,140,000 | 4,751,000 | 3,470,000 | 3,299,000 | 3,057,000 | 2,014,000 | 921,000 | 0 | 222,000 | 0 | 19,000 | 352,000 | 522,000 | |||||||||||||||||||||||||||||||||||||||
contributions – noncontrolling interests – operating partnership | 1,000 | 0 | 4,000 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 1,000 | 1,000 | 0 | 0 | 12,000 | 0 | 0 | 1,000 | 0 | 0 | 0 | 1,000 | 0 | 2,000 | 0 | 1,000 | 0 | 0 | 3,000 | 0 | 0 | 2,000 | 3,000 | 0 | 0 | 5,000 | 0 | 0 | 0 | 78,000 | ||||||||||||||||||||||||||||||||||||
distributions: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares | -263,132,000 | -263,036,000 | -256,401,000 | -256,060,000 | -255,879,000 | -255,777,000 | -251,334,000 | -251,564,000 | -251,101,000 | -250,922,000 | -236,561,000 | -235,104,000 | -226,639,000 | -225,937,000 | -225,548,000 | -224,675,000 | -224,308,000 | -224,270,000 | -224,241,000 | -224,188,000 | -211,239,000 | -210,720,000 | -210,448,000 | -210,194,000 | -199,749,000 | -198,869,000 | -198,831,000 | -185,484,000 | -185,108,000 | -185,023,000 | -184,942,000 | -184,302,000 | -1,280,887,000 | -184,134,000 | -184,052,000 | -3,122,652,000 | -201,180,000 | -201,127,000 | -201,033,000 | -181,408,000 | -180,721,000 | -180,561,000 | -234,282,000 | -144,146,000 | -144,117,000 | -144,017,000 | -249,330,000 | -101,564,000 | -101,405,000 | -168,350,000 | -99,933,000 | -99,340,000 | -132,655,000 | -95,784,000 | -95,642,000 | -95,226,000 | -93,317,000 | -92,818,000 | -132,150,000 | -132,069,000 | -131,567,000 | -131,123,000 | -130,646,000 | |||||||||||||
preferred shares | -356,000 | -355,000 | -356,000 | -355,000 | -711,000 | -356,000 | -964,000 | -771,000 | 0 | -775,000 | -1,544,000 | 0 | -772,000 | -772,000 | -773,000 | -772,000 | -773,000 | -772,000 | -773,000 | -772,000 | -773,000 | -772,000 | -1,545,000 | -773,000 | -772,000 | -773,000 | -773,000 | 0 | -773,000 | -1,545,000 | 0 | -773,000 | -772,000 | -773,000 | -800,000 | -833,000 | -833,000 | -891,000 | -1,037,000 | -1,036,000 | -1,036,000 | -1,036,000 | -2,073,000 | -4,411,000 | -3,467,000 | -3,466,000 | -3,466,000 | -3,467,000 | -3,466,000 | -3,613,000 | -3,620,000 | -3,618,000 | -3,620,000 | -3,620,000 | -3,619,000 | -3,620,000 | -3,620,000 | -3,628,000 | -3,625,000 | |||||||||||||||||
noncontrolling interests – operating partnership | -7,559,000 | -7,640,000 | -8,309,000 | -7,361,000 | -7,429,000 | -7,475,000 | -8,154,000 | -7,284,000 | -7,736,000 | -7,853,000 | -7,380,000 | -7,589,000 | -7,535,000 | -7,367,000 | -7,409,000 | -8,061,000 | -8,479,000 | -7,963,000 | -7,962,000 | -7,994,000 | -8,484,000 | -7,413,000 | -7,474,000 | -7,472,000 | -7,256,000 | -7,186,000 | -7,188,000 | -6,666,000 | -6,687,000 | -6,691,000 | -6,695,000 | -7,218,000 | -50,474,000 | -7,258,000 | -7,256,000 | -123,127,000 | -7,901,000 | -7,906,000 | -7,913,000 | -7,149,000 | -7,177,000 | -7,188,000 | -9,217,000 | -5,681,000 | -5,688,000 | -5,691,000 | -10,837,000 | -4,829,000 | -4,567,000 | -7,657,000 | -4,598,000 | -4,702,000 | -4,794,000 | -5,199,000 | -7,822,000 | -7,914,000 | -8,000,000 | |||||||||||||||||||
noncontrolling interests – partially owned properties | -422,000 | -631,000 | -3,368,000 | -1,000 | -422,000 | -418,000 | -2,323,000 | -2,207,000 | -306,000 | -632,000 | -2,598,000 | -170,000 | -15,836,000 | -1,341,000 | -761,000 | -817,000 | -2,883,000 | -407,000 | -1,043,000 | -954,000 | -9,315,000 | -674,000 | -1,234,000 | -1,202,000 | -3,968,000 | -1,262,000 | -3,400,000 | -4,220,000 | -1,413,000 | -929,000 | -810,000 | -5,134,000 | -7,631,000 | -907,000 | -900,000 | -26,781,000 | -1,203,000 | -1,361,000 | -1,104,000 | -2,891,000 | -1,523,000 | -1,126,000 | -4,113,000 | -740,000 | -1,298,000 | -1,059,000 | -3,345,000 | -2,517,000 | -463,000 | -1,762,000 | -435,000 | -719,000 | -625,000 | -1,064,000 | -63,000 | -825,000 | -471,000 | |||||||||||||||||||
net cash from financing activities | -305,010,000 | 247,202,000 | -541,489,000 | -507,750,000 | 947,983,000 | -316,713,000 | -500,472,000 | -389,857,000 | -243,383,000 | -132,142,000 | -355,089,000 | -183,279,000 | -419,555,000 | -23,453,000 | -313,606,000 | -6,397,000 | -221,600,000 | -613,826,000 | -260,668,000 | -447,210,000 | -624,689,000 | -216,757,000 | -339,254,000 | -79,146,000 | -49,317,000 | -174,220,000 | -98,796,000 | -514,367,000 | -48,949,000 | 291,556,000 | -50,679,000 | -458,169,000 | -262,587,000 | -218,541,000 | -534,250,000 | 259,440,000 | 122,405,000 | -143,410,000 | 190,304,000 | 67,389,000 | ||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents and restricted deposits | 67,548,000 | -9,589,000 | -18,623,000 | 33,607,000 | -11,862,000 | -58,139,000 | 56,565,000 | 13,268,000 | 2,085,000 | -94,443,000 | 81,913,000 | 15,705,000 | -248,536,000 | 133,487,000 | -165,752,000 | 294,665,000 | -1,892,000 | -135,486,000 | -10,319,000 | 104,763,000 | 23,771,000 | 32,403,000 | -224,872,000 | 215,962,000 | -22,807,000 | -127,000 | -5,834,000 | -6,051,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted deposits, beginning of period | 0 | 0 | 160,166,000 | 0 | 0 | 139,995,000 | 0 | 0 | 137,172,000 | 360,236,000 | 0 | 0 | 99,728,000 | 0 | 0 | 116,999,000 | 0 | 0 | 116,313,000 | 0 | 0 | 100,762,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted deposits, end of period | 67,548,000 | -9,589,000 | 141,543,000 | -11,862,000 | -58,139,000 | 196,560,000 | 2,085,000 | -94,443,000 | 219,085,000 | 111,700,000 | -165,752,000 | 294,665,000 | 97,836,000 | -10,319,000 | 104,763,000 | 140,770,000 | -224,872,000 | 215,962,000 | 93,506,000 | -127,000 | -5,834,000 | 94,711,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 61,816,000 | -8,573,000 | 39,849,000 | 33,692,000 | -9,688,000 | -6,237,000 | 44,535,000 | 11,493,000 | 3,549,000 | -97,759,000 | 133,460,000 | 9,081,000 | 41,140,000 | 84,125,000 | 215,000 | 4,039,000 | 35,453,000 | -135,742,000 | -9,083,000 | 105,081,000 | 82,335,000 | 16,976,000 | -222,496,000 | 221,882,000 | 29,391,000 | -1,512,000 | -9,946,000 | 44,453,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
restricted deposits | 5,732,000 | -1,016,000 | 101,694,000 | -85,000 | -2,174,000 | -51,902,000 | 152,025,000 | 1,775,000 | -1,464,000 | 3,316,000 | 85,625,000 | 6,624,000 | 70,560,000 | 49,362,000 | -165,967,000 | 290,626,000 | 62,383,000 | 256,000 | -1,236,000 | -318,000 | 58,435,000 | 15,427,000 | -2,376,000 | -5,920,000 | 64,115,000 | 1,385,000 | 4,112,000 | 50,258,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total cash and cash equivalents and restricted deposits, end of period | 67,548,000 | -9,589,000 | 141,543,000 | -11,862,000 | -58,139,000 | 196,560,000 | 2,085,000 | -94,443,000 | 219,085,000 | 111,700,000 | -165,752,000 | 294,665,000 | 97,836,000 | -10,319,000 | 104,763,000 | 140,770,000 | -224,872,000 | 215,962,000 | 93,506,000 | -127,000 | -5,834,000 | 94,711,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
(income) income from investments in unconsolidated entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on sales of real estate properties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized (gain) loss on investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized (gain) loss on investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase of investment securities and other investments | 0 | 0 | -1,016,000 | -11,000 | -25,000 | -1,009,000 | -500,000 | -846,000 | -264,000 | 0 | -508,000 | -1,000 | 0 | 0 | -18,000 | -251,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of common shares | 68,695,000 | 0 | 152,058,000 | 0 | 0 | 154,508,000 | 256,096,000 | 0 | 0 | 73,356,000 | 81,486,000 | 738,000 | 1,173,000 | 2,787,000 | 1,085,000 | 765,000 | 1,602,000 | 2,718,000 | 1,450,000 | 1,195,000 | 1,173,000 | 3,347,000 | 1,341,000 | 3,308,000 | 1,693,000 | 4,462,000 | 864,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of noncontrolling interests – partially owned properties | 0 | 0 | 0 | 0 | -3,000,000 | -2,501,000 | 0 | -4,234,000 | 0 | -2,260,000 | -6,397,000 | -2,823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted deposits, beginning of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted deposits, end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cash and cash equivalents and restricted deposits, end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of above/below market lease intangibles | 0 | 0 | -136,000 | -18,000 | -18,000 | -18,000 | -17,000 | -18,000 | -18,000 | -18,000 | -17,000 | -18,000 | 1,098,000 | 1,098,000 | 1,098,000 | 1,099,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment | 0 | 0 | 119,247,000 | 2,097,000 | 584,000 | 175,000 | 706,000 | 626,000 | 158,000 | 236,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on sales of land parcels | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized loss on sale of investment securities | 0 | 87,000 | -2,066,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on debt extinguishment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized/unrealized (gain) loss on derivative instruments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized (gain) loss on sale of investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating activities | 133,000 | 0 | 0 | 0 | 1,805,000 | -2,068,000 | 791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on debt extinguishment | 0 | 0 | 0 | -22,110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
table of contents | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated entities – other | -24,897,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid finance ground lease | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized/unrealized loss on derivative instruments | 25,000 | 0 | 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated entities | -26,590,000 | -2,113,000 | -2,378,000 | 889,000 | -1,038,000 | -168,000 | -5,458,000 | -531,000 | -501,000 | -2,291,000 | -6,281,000 | -1,761,000 | -300,000 | -2,799,000 | -710,000 | -2,836,000 | -784,000 | -1,704,000 | -1,440,000 | -1,997,000 | -929,000 | -900,000 | -21,000 | -18,212,000 | -2,376,000 | -2,410,000 | -5,014,000 | -3,300,000 | -6,254,000 | -7,108,000 | -5,676,000 | -53,404,000 | -283,000 | -3,000 | -3,024,000 | -2,396,000 | -453,000 | -46,000 | -366,000 | 595,000 | ||||||||||||||||||||||||||||||||||||
interest capitalized for real estate under development | -4,407,000 | -3,769,000 | -3,285,000 | -2,778,000 | -2,268,000 | -1,834,000 | -2,083,000 | -2,122,000 | -1,477,000 | -1,202,000 | -1,610,000 | -1,249,000 | -1,688,000 | -3,126,000 | -6,538,000 | -8,388,000 | -8,238,000 | -13,272,000 | -14,140,000 | -14,246,000 | -2,812,000 | -2,256,000 | -3,575,000 | -4,365,000 | -6,155,000 | -7,686,000 | -10,401,000 | -10,617,000 | -14,955,000 | -15,640,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other investing activities | -26,335,000 | 0 | 0 | 2,000 | 1,445,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss on debt extinguishment | 0 | 0 | 22,110,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on sales of investment securities and other investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on sales of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of investment securities and other investments | 0 | 4,287,000 | 67,098,000 | 1,430,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) on sales of investment securities and other investments | 7,000 | -3,260,000 | -54,600,000 | -556,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) on sales of real estate properties | -17,328,000 | -87,726,000 | -36,707,000 | -173,184,000 | -90,036,000 | -57,356,000 | -3,723,479,000 | -39,442,000 | -66,939,000 | -148,802,000 | -79,951,000 | -113,641,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) on sales of land parcels | 0 | 23,000 | -19,193,000 | -1,052,000 | -48,000 | 2,437,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) on sales of discontinued operations | 0 | -28,000 | 0 | -15,000 | 1,000 | -153,000 | -71,000 | -45,928,000 | -401,703,000 | -389,952,000 | -1,198,922,000 | -103,394,000 | -71,097,000 | -132,956,000 | -76,864,000 | -558,482,000 | -123,754,000 | -228,418,000 | -9,285,000 | -217,000 | -60,036,000 | -60,366,000 | -129,135,000 | -83,927,000 | -61,871,000 | -27,805,000 | -150,255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
decrease in deposits – restricted | 478,000 | 54,000 | 256,000 | 871,000 | 1,298,000 | 7,823,000 | 290,000 | -418,000 | 1,733,000 | -920,000 | 1,438,000 | -2,768,000 | 3,130,000 | -394,000 | -1,000,000 | -1,773,000 | 3,089,000 | 762,000 | 1,039,000 | 83,000 | 1,897,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in mortgage deposits | 315,000 | 176,000 | -150,000 | 196,000 | -498,000 | 1,138,000 | 74,000 | -456,000 | 1,451,000 | -188,000 | 375,000 | 1,542,000 | -518,000 | -862,000 | 1,651,000 | -1,323,000 | 2,289,000 | -736,000 | 228,000 | 1,182,000 | 506,000 | 7,039,000 | -1,637,000 | 2,680,000 | -3,383,000 | 1,662,000 | -1,413,000 | 1,942,000 | 246,000 | 2,105,000 | -2,197,000 | 275,000 | 262,000 | 2,868,000 | -1,828,000 | 2,212,000 | 2,102,000 | 3,391,000 | 8,197,000 | |||||||||||||||||||||||||||||||||||||
(decrease) in other liabilities | 4,226,000 | 12,848,000 | -45,324,000 | -18,377,000 | -23,703,000 | -2,790,000 | -8,307,000 | 17,064,000 | 8,957,000 | -26,194,000 | -18,437,000 | -16,878,000 | 1,787,000 | 6,856,000 | -28,836,000 | 2,016,000 | 13,839,000 | -20,005,000 | 2,791,000 | 15,479,000 | -24,437,000 | -6,525,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in deposits on real estate acquisitions and investments | 637,000 | 80,307,000 | -31,186,000 | 100,540,000 | -131,787,000 | -134,000 | 8,075,000 | 12,904,000 | 82,021,000 | -35,799,000 | 101,668,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) in mortgage deposits | 819,000 | -385,000 | -455,000 | -59,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage deposits | 9,930,000 | 49,508,000 | -2,381,000 | -2,248,000 | -2,278,000 | -1,821,000 | -2,150,000 | -2,253,000 | -2,166,000 | -2,110,000 | -2,059,000 | -1,977,000 | -1,937,000 | -1,643,000 | -1,862,000 | -1,561,000 | -1,576,000 | -632,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from settlement of derivative instruments | 0 | 10,729,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash (used for) financing activities | -149,815,000 | -107,747,000 | -255,317,000 | -852,355,000 | -204,660,000 | -264,671,000 | -5,626,845,000 | -20,484,000 | -237,879,000 | -258,134,000 | -159,335,000 | -278,424,000 | -956,235,000 | -149,463,000 | -287,409,000 | -215,176,000 | -316,636,000 | -348,329,000 | -274,858,000 | -5,024,000 | -10,388,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents | 8,846,000 | -4,420,000 | -35,068,000 | -440,379,000 | 19,743,000 | 129,794,000 | 325,773,000 | 42,691,000 | 9,338,000 | -44,654,000 | -919,227,000 | -444,300,000 | -29,907,000 | 238,899,000 | -462,198,000 | 360,744,000 | 256,450,000 | -229,049,000 | 451,818,000 | 11,684,000 | 7,563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, beginning of period | 0 | 0 | 77,207,000 | 0 | 0 | 42,276,000 | 0 | 0 | 40,080,000 | 0 | 0 | 53,534,000 | 0 | 0 | 612,590,000 | 0 | 0 | 383,921,000 | 0 | 0 | 431,408,000 | 0 | 0 | 193,288,000 | 0 | 0 | 890,794,000 | 0 | 0 | 50,831,000 | 0 | 0 | 260,277,000 | 88,828,000 | 0 | 83,505,000 | ||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, end of period | 8,846,000 | -4,420,000 | 42,139,000 | 19,743,000 | 129,794,000 | 368,049,000 | -54,743,000 | 42,691,000 | 49,418,000 | -44,654,000 | 38,923,000 | 37,209,000 | 820,197,000 | 96,477,000 | 56,087,000 | 1,038,000 | -175,043,000 | 219,628,000 | -558,778,000 | 298,692,000 | 306,072,000 | -4,322,000 | -12,204,000 | 60,186,000 | -29,907,000 | 238,899,000 | 428,596,000 | 256,450,000 | -229,049,000 | 502,649,000 | -3,532,000 | -105,476,000 | 171,742,000 | 86,777,000 | 11,684,000 | 91,068,000 | ||||||||||||||||||||||||||||||||||||||||
amortization of above/below market leases | 861,000 | 856,000 | 860,000 | 858,000 | 857,000 | 851,000 | 848,000 | 843,000 | 845,000 | 846,000 | 846,000 | 701,000 | 829,000 | -1,316,000 | 998,000 | 924,000 | 292,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from investments in unconsolidated entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in mortgage deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(decrease) in accrued interest payable | 11,266,000 | -11,229,000 | -15,817,000 | -4,870,000 | -7,044,000 | -779,000 | -3,826,000 | 3,206,000 | -8,632,000 | -22,689,000 | 20,612,000 | -26,659,000 | 27,257,000 | -25,899,000 | 27,596,000 | -32,954,000 | -34,596,000 | 32,298,000 | -38,578,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) in deposits on real estate acquisitions and investments | -52,853,000 | 162,718,000 | -193,533,000 | -13,153,000 | -27,386,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in mortgage deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized/unrealized gain on derivative instruments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in deposits – restricted | 920,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in other assets | -10,655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in deposits on real estate acquisitions and investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidation of previously unconsolidated properties | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(payments on) settlement of derivative instruments | 0 | 0 | -13,913,000 | -25,000 | -25,000 | -50,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, beginning of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(income) from investments in unconsolidated entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(decrease) in security deposits | -13,990,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sales of land parcels | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in deposits – restricted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of archstone, net of cash acquired | 0 | 0 | -232,000 | -4,000,643,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash (used for) investing activities | -267,759,000 | -205,163,000 | -26,327,000 | -179,222,000 | -190,899,000 | -304,279,000 | 479,025,000 | -1,041,573,000 | -82,684,000 | -38,006,000 | -278,171,000 | -83,244,000 | -47,329,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage notes payable: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) on sale of investment securities | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) in deposits – restricted | -980,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (decrease) in cash and cash equivalents | -16,325,000 | 96,477,000 | -556,503,000 | -164,293,000 | -125,336,000 | -4,322,000 | -12,204,000 | -133,102,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on derivative instruments | 27,000 | 24,000 | 24,000 | 8,000 | 0 | 0 | 1,000 | -1,000 | 432,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) in other assets | -2,880,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) on sales of investment securities | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lines of credit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments | -1,504,000,000 | -1,921,000,000 | -1,568,000,000 | -1,304,000,000 | 0 | -2,958,000,000 | -5,455,000,000 | -315,000,000 | -1,284,000,000 | -870,000,000 | -1,981,000,000 | -1,378,125,000 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
improvements to real estate | -44,721,000 | -32,191,000 | -38,950,000 | -39,613,000 | -30,654,000 | -26,599,000 | -46,216,000 | -38,094,000 | -30,225,000 | -41,207,000 | -34,972,000 | -29,891,000 | -39,249,000 | -39,777,000 | -33,491,000 | -25,691,000 | -30,888,000 | -33,929,000 | -32,476,000 | -26,644,000 | -38,473,000 | -44,984,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to non-real estate property | -1,659,000 | -159,000 | -775,000 | -558,000 | -859,000 | -1,942,000 | -2,016,000 | -2,471,000 | -2,229,000 | -892,000 | -1,310,000 | -2,677,000 | -1,969,000 | -410,000 | -259,000 | -353,000 | -713,000 | -208,000 | -395,000 | -712,000 | -277,000 | -637,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
loan and bond acquisition costs | -10,821,000 | -60,000 | 1,728,000 | -248,000 | -4,137,000 | -13,869,000 | -316,000 | -56,000 | -4,227,000 | -6,604,000 | -1,243,000 | -223,000 | -914,000 | -5,704,000 | -758,000 | -1,435,000 | -88,000 | -352,000 | -2,755,000 | -6,096,000 | -3,034,000 | -2,297,000 | -216,000 | -3,686,000 | -3,734,000 | -13,693,000 | -5,691,000 | -4,464,000 | -6,581,000 | -178,000 | ||||||||||||||||||||||||||||||||||||||||||||||
unrealized (gain) on derivative instruments | -3,000 | -1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) on sales of investment securities/technology investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) on sales of unconsolidated entities | 9,000 | 0 | -22,544,000 | -5,079,000 | -478,000 | -3,971,000 | -3,959,000 | 6,000 | -2,765,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on derivative instruments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of investment securities/technology investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in deposits on real estate acquisitions and investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deconsolidation of previously consolidated properties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 2,156,000 | 5,000 | 209,000 | 28,258,000 | 10,634,000 | -22,297,000 | 36,821,000 | -22,063,000 | 51,047,000 | 7,427,000 | 12,009,000 | 12,956,000 | 14,522,000 | 7,177,000 | 8,872,000 | 14,728,000 | 8,088,000 | 5,574,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from technology investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on debt extinguishments | 0 | -18,431,000 | 0 | 298,000 | 2,900,000 | 141,000 | 9,270,000 | 2,867,000 | 5,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from technology investments | 285,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in deposits on real estate acquisitions | -39,018,000 | -63,274,000 | -107,878,000 | 19,640,000 | 46,704,000 | 182,203,000 | 13,711,000 | -43,020,000 | 234,331,000 | -194,920,000 | -6,161,000 | 32,145,000 | -115,572,000 | -39,978,000 | 218,224,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) on debt extinguishments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from unconsolidated entities — return on capital | 41,000 | 68,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in deposits — restricted | 1,557,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in real estate — acquisitions | -123,868,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in real estate — development/other | -29,840,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from unconsolidated entities — return of capital | 92,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of noncontrolling interests — partially owned properties | -504,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions — noncontrolling interests — partially owned properties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests — operating partnership | -6,225,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests — partially owned properties | -264,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of discounts on investment securities | 0 | -3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property acquisition costs | 655,000 | 2,037,000 | 627,000 | 3,337,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on debt extinguishments | 2,615,000 | 0 | 380,000 | 0 | 2,020,000 | 18,471,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(decrease) in accounts payable and accrued expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase of investment securities | -25,000,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in deposits on real estate acquisitions | 5,033,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(payments on) proceeds from settlement of derivative instruments | 0 | -13,525,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference interests and units | -1,000 | 4,000 | 4,000 | 3,000 | 4,000 | 4,000 | 3,000 | 211,000 | 223,000 | 223,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions — noncontrolling interests — operating partnership | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) on debt extinguishments | -2,435,000 | 0 | -1,985,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction costs | 1,395,000 | 111,000 | 44,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from disposition of unconsolidated entities | 0 | 0 | 0 | 2,629,000 | 0 | 333,000 | 0 | 124,000 | 487,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) in deposits on real estate acquisitions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepayment premiums/fees | 0 | -35,000 | -40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of discounts on corporate notes | -1,096,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in corporate notes/other | -52,822,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of corporate notes/other | 15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allocation to minority interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating partnership | -2,161,000 | 11,292,000 | 8,505,000 | 9,292,000 | 8,191,000 | 30,869,000 | 18,219,000 | 7,886,000 | 32,081,000 | 25,960,000 | 9,357,000 | 15,625,000 | 10,005,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partially owned properties | 885,000 | 106,000 | 1,391,000 | 268,000 | 1,203,000 | 218,000 | 187,000 | 592,000 | 582,000 | 1,521,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium on redemption of preference interests | 0 | 674,000 | 2,384,000 | 1,728,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(income) from technology investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidation of previously unconsolidated properties: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
via eitf 04-5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of minority interests – partially owned properties | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of preference interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions – minority interests – partially owned properties | 241,000 | 621,000 | 898,000 | 323,000 | -333,000 | 1,337,000 | 1,736,000 | 20,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests – operating partnership | -8,275,000 | -8,591,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests – partially owned properties | -1,246,000 | -63,000 | 20,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) decrease in other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase (decrease) in other liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash provided by operating activities | 234,517,000 | 138,114,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
via acquisition | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) in deposits — restricted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of minority interests — partially owned properties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions — minority interests — partially owned properties | 815,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests — operating partnership | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests — partially owned properties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash (used for) provided by investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss (income) from investments in unconsolidated entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in rents receivable | 1,334,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in rents received in advance and other liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest capitalized for unconsolidated entities under development | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in deposits on real estate acquisitions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
via eitf 04-5/fin 46 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents nts | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) decrease in rents receivable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) decrease in deposits — restricted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(decrease) in rents received in advance and other liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
via eitf 04-05 | 1,436,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preference interests | 1,095,000 | 1,388,000 | 3,884,000 | 4,262,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior preference units | 4,000 | 3,000 | 4,000 | 3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in rents receivable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (decrease) increase in cash and cash equivalents | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment on technology investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss (gain) on derivative instruments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase (decrease) in accounts payable and accrued expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase (decrease) in accrued interest payable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(decrease) increase in rents received in advance and other liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase (decrease) in security deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from refinancing of unconsolidated entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from technology and other investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from unconsolidated entities | 0 | 330,000 | 164,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) decrease in deposits on real estate acquisitions | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
via fin 46 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of preferred shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt extinguishments | 1,970,000 | 3,337,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
line of credit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(decrease) increase in accrued interest payable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(decrease) increase in security deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) decrease in mortgage deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash (used for) provided by financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental information: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid during the period for interest | 99,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
valuation of op units issued – other transactions | 18,166,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate acquisitions/dispositions: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans assumed | 47,581,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans (assumed) by purchaser | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidation of previously unconsolidated properties – via acquisition: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in real estate | -1,748,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net other liabilities recorded | 29,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidation of previously unconsolidated properties – via fin 46: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans consolidated | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment on corporate housing business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(increase) decrease in deposits – restricted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase (decrease) in rents received in advance and other liabilities | -2,364,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from disposition of furniture rental business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
principal receipts on employee notes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase (decrease) in cash and cash equivalents |