Kilroy Realty Corporation(NYSE:KRC) 
Kilroy Realty Corporation (NYSE: KRC, the ?company?, ?KRC?) is a leading West Coast landlord and developer, with a major presence in San Diego, Greater Los Angeles, the San Francisco Bay Area, and the Pacific Northwest. The company has earned global recognition for sustainability, building operation...
Website: http://www.kilroyrealty.com
Founded: 1947
Full Time Employees: 267
Sector: Real Estate
Industry: REIT-Office
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Quarterly
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| 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 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
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revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental income | 265,330,000 | 267,363,000 | 274,909,000 | 285,071,000 | 266,244,000 | 281,355,000 | 285,951,000 | 275,919,000 | 274,890,000 | 265,643,000 | 280,681,000 | 281,309,000 | 290,104,000 | 281,688,000 | 272,546,000 | 268,576,000 | 263,208,000 | 259,145,000 | 230,720,000 | 224,473,000 | 234,656,000 | 228,195,000 | 227,122,000 | 218,356,000 | 218,633,000 | 217,140,000 | 212,321,000 | 197,629,000 | 199,382,000 | 166,957,000 | 162,288,000 | 164,515,000 | 162,871,000 | 158,369,000 | 159,954,000 | 158,925,000 | 156,648,000 | 150,466,000 | 146,539,000 | 143,653,000 | 133,755,000 | 133,463,000 | 129,510,000 | 131,450,000 | 130,932,000 | 127,417,000 | 115,221,000 | 115,555,000 | 112,056,000 | 110,258,000 | 104,939,000 | 108,342,000 | 107,380,000 | 101,288,000 | 95,405,000 | 94,265,000 | 90,219,000 | 80,387,000 | 89,306,000 | 83,452,000 | 80,290,000 | 76,406,000 | 72,608,000 | 65,038,000 | 60,656,000 | 60,690,000 | 61,297,000 | 62,598,000 | 63,064,000 | 63,747,000 | 64,546,000 | 61,486,000 | 62,305,000 | 56,343,000 | 60,560,000 | 56,454,000 | 56,315,000 | 55,356,000 | 56,641,000 | 57,133,000 | 56,573,000 | |
other property income | 4,723,000 | 4,824,000 | 4,835,000 | 4,821,000 | 4,600,000 | 5,024,000 | 3,987,000 | 4,812,000 | 3,691,000 | 3,373,000 | 2,913,000 | 2,973,000 | 2,698,000 | 2,656,000 | 3,412,000 | 2,608,000 | 2,293,000 | 1,940,000 | 1,606,000 | 1,510,000 | 990,000 | 1,137,000 | 1,192,000 | 1,067,000 | 2,695,000 | 3,095,000 | 3,204,000 | 2,863,000 | 1,820,000 | 3,374,000 | 2,520,000 | 2,990,000 | 801,000 | 861,000 | 1,915,000 | 2,406,000 | 3,364,000 | 1,048,000 | 5,403,000 | 342,000 | 287,000 | 456,000 | 362,000 | 603,000 | 725,000 | 1,030,000 | 2,457,000 | 3,047,000 | 2,157,000 | 534,000 | 1,102,000 | 5,737,000 | 230,000 | 1,462,000 | 223,000 | 592,000 | 887,000 | 3,803,000 | 348,000 | 1,102,000 | 1,413,000 | 621,000 | 985,000 | 895,000 | 445,000 | 512,000 | 354,000 | 1,049,000 | 1,795,000 | 803,000 | 5,285,000 | 457,000 | 304,000 | 287,000 | 134,000 | 1,951,000 | 1,106,000 | 725,000 | 521,000 | 9,961,000 | 937,000 | |
total revenues | 270,053,000 | 272,187,000 | 279,744,000 | 289,892,000 | 270,844,000 | 286,379,000 | 289,938,000 | 280,731,000 | 278,581,000 | 269,016,000 | 283,594,000 | 284,282,000 | 292,802,000 | 284,344,000 | 275,958,000 | 271,184,000 | 265,501,000 | 261,085,000 | 232,326,000 | 225,983,000 | 235,646,000 | 229,332,000 | 228,314,000 | 219,423,000 | 221,328,000 | 220,235,000 | 215,525,000 | 200,492,000 | 201,202,000 | 190,842,000 | 186,562,000 | 187,072,000 | 182,822,000 | 177,561,000 | 181,534,000 | 180,598,000 | 179,308,000 | 168,645,000 | 168,348,000 | 160,133,000 | 145,446,000 | 147,413,000 | 141,553,000 | 146,227,000 | 146,082,000 | 141,765,000 | 129,024,000 | 129,194,000 | 125,785,000 | 120,602,000 | 115,697,000 | 124,478,000 | 117,497,000 | 111,112,000 | 104,293,000 | 103,922,000 | 99,410,000 | 90,697,000 | 97,337,000 | 92,064,000 | 88,125,000 | 82,941,000 | 79,804,000 | 72,416,000 | 66,819,000 | 67,379,000 | 68,494,000 | 71,050,000 | 72,512,000 | 72,437,000 | 77,100,000 | 69,629,000 | 70,802,000 | 62,223,000 | 67,639,000 | 64,630,000 | 63,979,000 | 62,789,000 | 63,052,000 | 73,450,000 | 63,093,000 | |
yoy | -0.29% | -4.96% | -3.52% | 3.26% | -2.78% | 6.45% | 2.24% | -1.25% | -4.86% | -5.39% | 2.77% | 4.83% | 10.28% | 8.91% | 18.78% | 20.00% | 12.67% | 13.85% | 1.76% | 2.99% | 6.47% | 4.13% | 5.93% | 9.44% | 10.00% | 15.40% | 15.52% | 7.17% | 10.05% | 7.48% | 2.77% | 3.58% | 1.96% | 5.29% | 7.83% | 12.78% | 23.28% | 14.40% | 18.93% | 9.51% | -0.44% | 3.98% | 9.71% | 13.18% | 16.14% | 17.55% | 11.52% | 3.79% | 7.05% | 8.54% | 10.93% | 19.78% | 18.19% | 22.51% | 7.15% | 12.88% | 12.81% | 9.35% | 21.97% | 27.13% | 31.89% | 23.10% | 16.51% | 1.92% | -7.85% | -6.98% | -11.16% | 2.04% | 2.42% | 16.42% | 13.99% | 7.73% | 10.66% | -0.90% | 7.27% | -12.01% | 1.40% | |||||
qoq | -0.78% | -2.70% | -3.50% | 7.03% | -5.42% | -1.23% | 3.28% | 0.77% | 3.56% | -5.14% | -0.24% | -2.91% | 2.97% | 3.04% | 1.76% | 2.14% | 1.69% | 12.38% | 2.81% | -4.10% | 2.75% | 0.45% | 4.05% | -0.86% | 0.50% | 2.19% | 7.50% | -0.35% | 5.43% | 2.29% | -0.27% | 2.32% | 2.96% | -2.19% | 0.52% | 0.72% | 6.32% | 0.18% | 5.13% | 10.10% | -1.33% | 4.14% | -3.20% | 0.10% | 3.05% | 9.87% | -0.13% | 2.71% | 4.30% | 4.24% | -7.05% | 5.94% | 5.75% | 6.54% | 0.36% | 4.54% | 9.61% | -6.82% | 5.73% | 4.47% | 6.25% | 3.93% | 10.20% | 8.38% | -0.83% | -1.63% | -3.60% | -2.02% | 0.10% | -6.05% | 10.73% | -1.66% | 13.79% | -8.01% | 4.66% | 1.02% | 1.90% | -0.42% | -14.16% | 16.42% | ||
expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property expenses | 59,283,000 | 64,673,000 | 61,764,000 | 58,575,000 | 58,714,000 | 63,249,000 | 63,593,000 | 59,279,000 | 57,320,000 | 60,731,000 | 59,445,000 | 55,008,000 | 53,780,000 | 55,323,000 | 52,075,000 | 49,922,000 | 45,424,000 | 45,519,000 | 40,842,000 | 40,482,000 | 38,859,000 | 39,070,000 | 39,236,000 | 37,829,000 | 38,983,000 | 42,044,000 | 41,308,000 | 38,536,000 | 38,149,000 | 34,386,000 | 35,163,000 | 32,567,000 | 31,671,000 | 32,356,000 | 33,070,000 | 33,304,000 | 31,241,000 | 28,696,000 | 30,050,000 | 29,221,000 | 25,965,000 | 27,114,000 | 26,684,000 | 26,866,000 | 24,714,000 | 25,066,000 | 25,801,000 | 25,713,000 | 25,094,000 | 24,878,000 | 25,123,000 | 24,732,000 | 23,773,000 | 21,451,000 | 21,871,000 | 21,196,000 | 17,535,000 | 18,321,000 | 19,361,000 | 17,583,000 | 17,689,000 | 15,659,000 | 15,845,000 | 14,543,000 | 12,020,000 | 12,098,000 | 12,699,000 | 12,582,000 | 12,392,000 | 12,690,000 | 12,824,000 | 11,873,000 | 11,488,000 | 8,724,000 | 12,285,000 | 11,440,000 | 10,858,000 | 10,477,000 | 11,457,000 | 10,913,000 | 10,176,000 | |
real estate taxes | 28,782,000 | 26,556,000 | 25,878,000 | 26,765,000 | 28,365,000 | 24,026,000 | 26,677,000 | 29,009,000 | 29,239,000 | 21,000,000 | 28,363,000 | 28,277,000 | 28,228,000 | 27,151,000 | 27,415,000 | 25,433,000 | 25,870,000 | 21,681,000 | 24,153,000 | 22,109,000 | 25,266,000 | 24,294,000 | 23,868,000 | 21,854,000 | 22,202,000 | 21,534,000 | 19,998,000 | 17,926,000 | 18,639,000 | 18,399,000 | 17,462,000 | 17,813,000 | 17,146,000 | 15,571,000 | 16,371,000 | 16,543,000 | 17,964,000 | 15,828,000 | 14,501,000 | 13,845,000 | 11,032,000 | 12,991,000 | 12,087,000 | 12,430,000 | 12,715,000 | 12,469,000 | 11,008,000 | 10,910,000 | 11,173,000 | 10,449,000 | 10,295,000 | 10,439,000 | 10,337,000 | 9,341,000 | 9,312,000 | 8,881,000 | 8,389,000 | 7,643,000 | 8,360,000 | 8,413,000 | 8,169,000 | 7,362,000 | 7,614,000 | 6,482,000 | 6,036,000 | 6,070,000 | 5,988,000 | 6,143,000 | 6,140,000 | 5,959,000 | 5,827,000 | 4,843,000 | 5,479,000 | 4,566,000 | 5,374,000 | 4,861,000 | 4,739,000 | 4,655,000 | 4,746,000 | 4,766,000 | 4,802,000 | |
ground leases | 3,187,000 | 2,991,000 | 3,018,000 | 3,019,000 | 3,020,000 | 2,990,000 | 2,977,000 | 2,996,000 | 2,752,000 | 2,560,000 | 2,390,000 | 2,413,000 | 2,369,000 | 2,092,000 | 1,771,000 | 1,876,000 | 1,826,000 | 1,862,000 | 1,708,000 | 2,023,000 | 1,828,000 | 2,125,000 | 2,119,000 | 2,330,000 | 2,317,000 | 1,978,000 | 2,049,000 | 2,114,000 | 1,972,000 | 1,450,000 | 1,579,000 | 1,586,000 | 1,561,000 | 1,586,000 | 1,562,000 | 1,547,000 | 1,642,000 | 933,000 | 909,000 | 768,000 | 829,000 | 645,000 | 862,000 | 813,000 | 776,000 | 769,000 | 771,000 | 773,000 | 762,000 | 839,000 | 929,000 | 889,000 | 847,000 | 892,000 | 859,000 | 615,000 | 802,000 | 513,000 | 503,000 | 424,000 | 339,000 | 336,000 | 336,000 | 370,000 | -58,000 | 370,000 | 398,000 | 432,000 | 397,000 | 391,000 | 431,000 | 400,000 | 395,000 | 53,000 | 511,000 | 502,000 | 516,000 | 509,000 | 514,000 | 474,000 | 519,000 | |
general and administrative expenses | 20,699,000 | 19,485,000 | 18,247,000 | 18,475,000 | 16,901,000 | 17,470,000 | 18,066,000 | 18,951,000 | 17,579,000 | 22,078,000 | 24,761,000 | 22,659,000 | 23,936,000 | 25,217,000 | 23,524,000 | 22,120,000 | 22,781,000 | 23,267,000 | 22,990,000 | 24,507,000 | 21,985,000 | 23,085,000 | 18,572,000 | 38,597,000 | 19,010,000 | 22,365,000 | 22,576,000 | 19,857,000 | 23,341,000 | 33,872,000 | 19,277,000 | 21,763,000 | 15,559,000 | 16,831,000 | 14,514,000 | 14,303,000 | 14,933,000 | 16,080,000 | 13,533,000 | 13,979,000 | 13,437,000 | 12,065,000 | 10,799,000 | 12,633,000 | 12,768,000 | 12,346,000 | 11,138,000 | 11,857,000 | 10,811,000 | 9,910,000 | 10,226,000 | 9,855,000 | 9,669,000 | 9,443,000 | 8,727,000 | 9,251,000 | 8,767,000 | 7,793,000 | 6,355,000 | 7,440,000 | 6,560,000 | 6,867,000 | 7,273,000 | 6,728,000 | 7,095,000 | 17,915,000 | 7,662,000 | 7,308,000 | 7,053,000 | 10,210,000 | 9,627,000 | 9,187,000 | 9,236,000 | 9,353,000 | 8,719,000 | 9,460,000 | 9,048,000 | 7,478,000 | 5,673,000 | 4,714,000 | 4,934,000 | |
leasing costs | 3,010,000 | 2,592,000 | 2,610,000 | 2,277,000 | 2,873,000 | 2,013,000 | 2,353,000 | 2,119,000 | 2,279,000 | 1,956,000 | 1,852,000 | 1,326,000 | 1,372,000 | 1,404,000 | 1,015,000 | 1,447,000 | 1,013,000 | 876,000 | 798,000 | 883,000 | 692,000 | 721,000 | 986,000 | 1,330,000 | 1,456,000 | 2,016,000 | 1,192,000 | 2,650,000 | 1,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 94,344,000 | 92,623,000 | 87,487,000 | 87,625,000 | 87,119,000 | 89,121,000 | 91,879,000 | 87,151,000 | 88,031,000 | 86,016,000 | 85,224,000 | 90,362,000 | 93,676,000 | 91,396,000 | 81,140,000 | 96,415,000 | 88,660,000 | 87,309,000 | 73,213,000 | 73,589,000 | 75,932,000 | 72,990,000 | 71,863,000 | 80,085,000 | 74,370,000 | 69,513,000 | 69,230,000 | 68,252,000 | 66,135,000 | 64,860,000 | 62,700,000 | 64,006,000 | 62,715,000 | 60,149,000 | 62,567,000 | 62,251,000 | 60,919,000 | 56,782,000 | 56,666,000 | 53,346,000 | 50,440,000 | 51,727,000 | 49,422,000 | 51,658,000 | 51,487,000 | 53,770,000 | 50,032,000 | 50,767,000 | 49,202,000 | 50,920,000 | 47,569,000 | 49,304,000 | 50,391,000 | 46,085,000 | 44,109,000 | 40,624,000 | 36,746,000 | 35,707,000 | 36,152,000 | 32,248,000 | 29,311,000 | 29,095,000 | 30,054,000 | 23,722,000 | 20,938,000 | 21,019,000 | 21,968,000 | 23,470,000 | 21,185,000 | 21,212,000 | 20,661,000 | 21,536,000 | 19,866,000 | 19,062,000 | 18,771,000 | 17,745,000 | 17,237,000 | 17,242,000 | 17,908,000 | 18,294,000 | 17,630,000 | |
total expenses | 209,305,000 | 208,920,000 | 199,004,000 | 196,736,000 | 196,992,000 | 198,869,000 | 205,545,000 | 199,505,000 | 197,200,000 | 194,341,000 | 202,035,000 | 200,045,000 | 203,361,000 | 202,583,000 | 186,940,000 | 197,213,000 | 185,574,000 | 180,514,000 | 163,704,000 | 163,593,000 | 164,562,000 | 162,285,000 | 156,644,000 | 182,025,000 | 158,338,000 | 159,450,000 | 156,353,000 | 149,335,000 | 149,993,000 | 151,938,000 | 137,519,000 | 143,376,000 | 128,387,000 | 127,019,000 | 129,120,000 | 128,357,000 | 127,997,000 | 119,257,000 | 115,847,000 | 111,873,000 | 101,765,000 | 104,898,000 | 99,858,000 | 104,712,000 | 102,830,000 | 104,631,000 | 99,239,000 | 100,629,000 | 97,270,000 | 97,756,000 | 94,834,000 | 95,383,000 | 95,767,000 | 88,403,000 | 85,434,000 | 82,380,000 | 73,769,000 | 71,704,000 | 71,889,000 | 67,422,000 | 62,566,000 | 59,723,000 | 60,619,000 | 52,790,000 | 58,326,000 | 68,724,000 | 59,884,000 | 60,560,000 | 60,809,000 | 62,323,000 | 59,106,000 | 60,491,000 | 56,632,000 | 53,306,000 | 54,558,000 | 52,054,000 | 51,882,000 | 50,518,000 | 50,666,000 | 50,425,000 | 50,557,000 | |
other income | 389,000 | 44,000 | 91,000 | 190,000 | -157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 954,000 | 2,205,000 | 3,119,000 | 512,000 | 1,134,000 | 8,240,500 | 9,688,000 | 10,084,000 | 13,190,000 | 371,000 | 619,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -38,511,000 | -32,148,000 | -32,152,000 | -30,844,000 | -31,148,000 | -33,245,000 | -36,408,000 | -36,763,000 | -38,871,000 | -32,325,000 | -29,837,000 | -26,383,000 | -25,671,000 | -23,550,000 | -19,982,000 | -20,121,000 | -20,625,000 | -18,726,000 | -16,105,000 | -21,390,000 | -22,334,000 | -20,976,000 | -19,468,000 | -15,884,000 | -14,444,000 | -13,932,000 | -11,635,000 | -11,727,000 | -11,243,000 | -12,436,000 | -11,075,000 | -12,712,000 | -13,498,000 | -14,564,000 | -16,151,000 | -17,973,000 | -17,352,000 | -14,614,000 | -14,976,000 | -14,384,000 | -11,829,000 | -13,121,000 | -12,819,000 | -14,864,000 | -16,878,000 | -17,691,000 | -16,608,000 | -16,020,000 | -17,252,000 | -17,849,000 | -18,853,000 | -19,434,000 | -19,734,000 | -18,942,000 | -19,854,000 | -19,155,000 | -21,163,000 | -23,254,000 | -24,051,000 | -21,228,000 | -20,876,000 | -19,044,000 | -15,853,000 | -13,088,000 | 11,956,000 | 11,078,000 | 10,926,000 | 11,897,000 | 12,218,000 | 11,478,000 | 9,727,000 | 9,448,000 | 9,713,000 | 10,765,000 | 9,009,000 | 8,072,000 | 9,656,000 | 10,050,000 | 10,312,000 | 11,208,000 | 11,971,000 | |
gains on sales of depreciable operating properties | 23,525,000 | 110,484,000 | 29,633,000 | 7,169,000 | 37,250,000 | 2,257,000 | 18,312,000 | 78,522,000 | 31,428,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of real estate assets | -61,778,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other expenses | -75,421,000 | -46,158,000 | 81,542,000 | -13,588,000 | -30,171,000 | -19,770,000 | -26,720,000 | -26,679,000 | -25,681,000 | -17,498,750 | -22,822,000 | -22,962,000 | -24,211,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -14,673,000 | 17,109,000 | 162,282,000 | 79,568,000 | 43,681,000 | 65,034,000 | 57,673,000 | 54,547,000 | 55,700,000 | 53,046,000 | 58,737,000 | 61,275,000 | 65,230,000 | 59,475,000 | 86,660,000 | 53,975,000 | 59,383,000 | 55,126,000 | 53,493,000 | 42,880,000 | 507,411,000 | 83,452,000 | 54,071,000 | 24,352,000 | 45,418,000 | 77,922,000 | 48,298,000 | 47,215,000 | 41,794,000 | 166,890,000 | 38,310,000 | 31,755,000 | 40,971,000 | 32,540,000 | 75,488,000 | 35,306,000 | 37,281,000 | 35,418,000 | 56,375,000 | 33,892,000 | 178,113,000 | 29,308,000 | 106,704,000 | 58,590,000 | 44,002,000 | 31,430,000 | 19,303,000 | 31,143,000 | 101,932,000 | 23,047,000 | 9,027,000 | 10,103,000 | 2,388,000 | 193,630,000 | 2,522,000 | 2,277,000 | 78,671,000 | 44,860,000 | 14,290,000 | 3,472,000 | 4,867,000 | 5,384,000 | 3,669,000 | 1,956,000 | 8,877,000 | 671,000 | 12,230,000 | 13,343,000 | 11,773,000 | 8,294,000 | 15,578,000 | 7,983,000 | 12,266,000 | 68,015,000 | 11,430,000 | 15,492,000 | 18,880,000 | 11,585,000 | 33,976,000 | 20,377,000 | 15,931,000 | |
yoy | -133.59% | -73.69% | 181.38% | 45.87% | -21.58% | 22.60% | -1.81% | -10.98% | -14.61% | -10.81% | -32.22% | 13.52% | 9.85% | 7.89% | 62.00% | 25.87% | -88.30% | -33.94% | -1.07% | 76.08% | 1017.20% | 7.10% | 11.95% | -48.42% | 8.67% | -53.31% | 26.07% | 48.69% | 2.01% | 412.88% | -49.25% | -10.06% | 9.90% | -8.13% | 33.90% | 4.17% | -79.07% | 20.85% | -47.17% | -42.15% | 304.78% | -6.75% | 452.78% | 88.13% | -56.83% | 36.37% | 113.84% | 208.25% | 4168.51% | -88.10% | 257.93% | 343.70% | -96.96% | 331.63% | -82.35% | -34.42% | 1516.42% | 733.21% | 289.48% | 77.51% | -45.17% | 702.38% | -70.00% | -85.34% | -24.60% | -91.91% | -21.49% | 67.14% | -4.02% | -87.81% | 36.29% | -48.47% | -35.03% | 487.10% | -66.36% | -23.97% | 18.51% | |||||
qoq | -185.76% | -89.46% | 103.95% | 82.16% | -32.83% | 12.76% | 5.73% | -2.07% | 5.00% | -9.69% | -4.14% | -6.06% | 9.68% | -31.37% | 60.56% | -9.11% | 7.72% | 3.05% | 24.75% | -91.55% | 508.03% | 54.34% | 122.04% | -46.38% | -41.71% | 61.34% | 2.29% | 12.97% | -74.96% | 335.63% | 20.64% | -22.49% | 25.91% | -56.89% | 113.81% | -5.30% | 5.26% | -37.17% | 66.34% | -80.97% | 507.73% | -72.53% | 82.12% | 33.15% | 40.00% | 62.82% | -38.02% | -69.45% | 342.28% | 155.31% | -10.65% | 323.07% | -98.77% | 7577.64% | 10.76% | -97.11% | 75.37% | 213.93% | 311.58% | -28.66% | -9.60% | 46.74% | 87.58% | -77.97% | 1222.95% | -94.51% | -8.34% | 13.34% | 41.95% | -46.76% | 95.14% | -34.92% | -81.97% | 495.06% | -26.22% | -17.94% | 62.97% | -65.90% | 66.74% | 27.91% | ||
net income margin % | -5.43% | 6.29% | 58.01% | 27.45% | 16.13% | 22.71% | 19.89% | 19.43% | 19.99% | 19.72% | 20.71% | 21.55% | 22.28% | 20.92% | 31.40% | 19.90% | 22.37% | 21.11% | 23.02% | 18.97% | 215.33% | 36.39% | 23.68% | 11.10% | 20.52% | 35.38% | 22.41% | 23.55% | 20.77% | 87.45% | 20.53% | 16.97% | 22.41% | 18.33% | 41.58% | 19.55% | 20.79% | 21.00% | 33.49% | 21.16% | 122.46% | 19.88% | 75.38% | 40.07% | 30.12% | 22.17% | 14.96% | 24.11% | 81.04% | 19.11% | 7.80% | 8.12% | 2.03% | 174.27% | 2.42% | 2.19% | 79.14% | 49.46% | 14.68% | 3.77% | 5.52% | 6.49% | 4.60% | 2.70% | 13.29% | 1.00% | 17.86% | 18.78% | 16.24% | 11.45% | 20.20% | 11.47% | 17.32% | 109.31% | 16.90% | 23.97% | 29.51% | 18.45% | 53.89% | 27.74% | 25.25% | |
net loss attributable to noncontrolling common units of the operating partnership | 185,000 | -2,087,000 | -66,500 | -131,000 | -157,000 | 22,000 | -427,000 | 67,000 | 20,000 | -80,000 | -296,000 | 10,000 | -32,000 | 4,000 | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests in consolidated property partnerships | -4,779,000 | -4,545,000 | -4,538,000 | -10,456,000 | -4,298,000 | -4,981,000 | -4,786,000 | -4,878,000 | -5,278,000 | -5,291,000 | -5,460,000 | -5,151,000 | -8,062,000 | -6,262,000 | -6,239,000 | -6,355,000 | -5,739,000 | -7,017,000 | -6,005,000 | -6,687,000 | -4,894,000 | -3,798,000 | -4,258,000 | -4,367,000 | -4,896,000 | -4,079,000 | -3,600,000 | -4,150,000 | -4,191,000 | -3,485,000 | -3,219,000 | -3,640,000 | -3,974,000 | -3,421,000 | -2,984,000 | -3,242,000 | -3,133,000 | -1,937,000 | -1,027,000 | |||||||||||||||||||||||||||||||||||||||||||
total net income attributable to noncontrolling interests | -4,594,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | -19,267,000 | 12,444,000 | 156,220,000 | 68,449,000 | 39,008,000 | 59,460,000 | 52,378,000 | 49,211,000 | 49,920,000 | 47,284,000 | 52,762,000 | 55,587,000 | 56,608,000 | 52,625,000 | 79,757,000 | 47,105,000 | 53,128,000 | 47,646,000 | 47,028,000 | 35,839,000 | 497,631,000 | 78,642,000 | 49,028,000 | 19,618,000 | 39,817,000 | 72,500,000 | 43,846,000 | 42,194,000 | 36,903,000 | 160,220,000 | 34,400,000 | 27,549,000 | 36,246,000 | 28,529,000 | 66,558,000 | 29,833,000 | 26,329,000 | 29,426,000 | 50,582,000 | 29,535,000 | 170,995,000 | 25,323,000 | 101,446,000 | 54,188,000 | 39,874,000 | 27,540,000 | 15,669,000 | 27,228,000 | 96,532,000 | 19,316,000 | 5,584,000 | 6,633,000 | -903,000 | 185,838,000 | -2,753,000 | -800,000 | 67,540,000 | 39,907,000 | 10,195,000 | -317,000 | 1,034,000 | 1,535,000 | -126,000 | -1,783,000 | 4,886,000 | 6,200,750 | 8,111,000 | 9,117,000 | 7,577,000 | |||||||||||||
net income available to common stockholders per share – basic | -0.16 | 0.11 | 1.32 | 0.58 | 0.33 | 0.51 | 0.44 | 0.41 | 0.42 | 0.4 | 0.45 | 0.47 | 0.48 | 0.45 | 0.68 | 0.4 | 0.45 | 0.4 | 0.4 | 0.3 | 4.27 | 0.68 | 0.42 | 0.17 | 0.37 | 0.68 | 0.41 | 0.41 | 0.36 | 1.59 | 0.34 | 0.27 | 0.36 | 0.28 | 0.67 | 0.3 | 0.27 | 0.29 | 0.54 | 0.32 | 1.85 | 0.26 | 1.1 | 0.61 | 0.45 | 0.32 | 0.18 | 0.33 | 1.17 | |||||||||||||||||||||||||||||||||
net income available to common stockholders per share – diluted | -0.16 | 0.11 | 1.31 | 0.57 | 0.33 | 0.5 | 0.44 | 0.41 | 0.42 | 0.4 | 0.45 | 0.47 | 0.48 | 0.44 | 0.68 | 0.4 | 0.45 | 0.4 | 0.4 | 0.3 | 4.26 | 0.68 | 0.42 | 0.17 | 0.37 | 0.68 | 0.41 | 0.41 | 0.36 | 1.58 | 0.33 | 0.27 | 0.36 | 0.28 | 0.67 | 0.3 | 0.26 | 0.28 | 0.54 | 0.31 | 1.84 | 0.25 | 1.09 | 0.61 | 0.45 | 0.32 | 0.18 | 0.32 | 1.14 | |||||||||||||||||||||||||||||||||
weighted-average shares of common stock outstanding – basic | 117,636,517 | 118,278,990 | 118,295,812 | 118,285,328 | 118,194,588 | 117,649,111 | 117,830,481 | 117,375,262 | 117,337,666 | 117,160,173 | 116,806,575 | 116,429,130 | 113,241,341 | 103,200,568 | 99,972,359 | 98,113,561 | 92,342,483 | 89,854,096 | 83,090,235 | 77,343,853 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares of common stock outstanding – diluted | 117,636,517 | 118,832,035 | 118,822,262 | 118,683,337 | 118,664,430 | 118,156,987 | 118,243,913 | 117,663,190 | 117,960,926 | 117,506,255 | 117,220,047 | 116,948,643 | 113,719,622 | 103,849,168 | 100,482,365 | 98,727,331 | 93,023,034 | 90,395,775 | 84,967,720 | 79,108,878 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling common units of the operating partnership | -120,000 | -1,524,000 | -663,000 | -375,000 | -593,000 | -509,000 | -458,000 | -502,000 | -471,000 | -515,000 | -537,000 | -560,000 | -588,000 | -664,000 | -515,000 | -516,000 | -463,000 | -460,000 | -354,000 | -4,886,000 | -1,012,000 | -785,000 | -367,000 | -705,000 | -1,343,000 | -852,000 | -871,000 | -700,000 | -3,185,000 | -691,000 | -566,000 | -751,000 | -590,000 | -1,394,000 | -616,000 | -623,000 | -743,000 | -1,453,000 | -829,000 | -3,610,000 | -489,000 | -1,945,000 | -1,090,000 | -815,000 | -578,000 | -321,000 | -603,000 | -1,795,000 | -34,000 | -192,000 | 119,000 | -320,000 | -427,000 | -397,000 | ||||||||||||||||||||||||||||
total income attributable to noncontrolling interests | -5,463,500 | -6,062,000 | -11,119,000 | -4,673,000 | -5,574,000 | -5,295,000 | -5,336,000 | -5,780,000 | -5,762,000 | -5,975,000 | -5,688,000 | -8,622,000 | -6,850,000 | -6,903,000 | -6,870,000 | -6,255,000 | -7,480,000 | -6,465,000 | -7,041,000 | -9,780,000 | -4,810,000 | -5,043,000 | -4,734,000 | -5,601,000 | -5,422,000 | -4,452,000 | -5,021,000 | -4,891,000 | -6,670,000 | -3,910,000 | -4,206,000 | -4,725,000 | -4,011,000 | -4,378,000 | -3,858,000 | -3,756,000 | -2,680,000 | -2,480,000 | -1,045,000 | |||||||||||||||||||||||||||||||||||||||||||
gain on sale of depreciable operating property | 16,554,000 | 4,332,250 | 17,329,000 | 114,457,750 | 543,000 | 457,288,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 10,696,000 | 7,015,000 | 3,421,000 | 1,460,000 | 1,264,000 | 295,000 | 125,000 | 81,000 | 210,250 | 359,000 | 231,000 | 252,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – basic | 117,184,609 | 117,154,946 | 117,059,329 | 116,872,953 | 116,822,234 | 116,650,228 | 116,456,796 | 116,451,931 | 116,344,375 | 115,226,324 | 115,084,897 | 106,875,234 | 104,841,176 | 100,972,355 | 100,901,390 | 100,676,778 | 99,691,700 | 98,744,220 | 98,352,139 | 98,275,471 | 97,388,137 | 92,227,016 | 92,209,955 | 92,224,522 | 92,150,341 | 88,126,187 | 86,896,776 | 83,161,323 | 82,277,845 | 82,124,538 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – diluted | 117,495,246 | 117,359,517 | 117,406,518 | 117,242,411 | 117,184,938 | 117,060,094 | 116,962,680 | 116,917,463 | 116,801,384 | 115,667,657 | 115,539,725 | 107,389,575 | 105,359,904 | 101,809,541 | 101,443,179 | 101,228,334 | 100,150,856 | 99,213,610 | 98,911,612 | 98,827,378 | 98,018,157 | 92,920,406 | 92,824,786 | 92,734,543 | 92,639,065 | 88,645,868 | 87,434,366 | 85,110,456 | 84,602,332 | 84,140,070 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total other (expenses) income | -22,286,000 | -2,358,000 | -19,996,000 | -20,544,000 | 100,422,000 | -15,129,000 | -19,510,000 | 16,405,000 | -17,599,000 | -13,046,000 | -17,572,000 | 17,137,000 | -10,874,000 | -3,942,000 | -9,415,000 | -9,034,500 | -10,733,000 | -11,941,000 | -13,464,000 | -18,002,000 | -14,625,000 | -16,935,000 | -16,287,000 | -13,970,000 | -14,438,000 | -14,073,000 | -11,558,000 | -13,055,000 | -13,513,000 | -14,353,000 | -16,518,000 | -17,717,000 | -16,617,000 | -15,601,000 | -17,075,000 | -17,298,000 | -18,180,000 | -19,415,000 | -19,342,000 | -18,797,000 | -19,524,000 | -19,265,000 | -20,679,000 | -22,955,000 | -24,021,000 | -21,170,000 | -20,692,000 | -18,783,000 | -15,516,000 | -17,670,000 | ||||||||||||||||||||||||||||||||
interest income and other net investment gain | 230,000 | 976,000 | 1,337,000 | 1,373,000 | 1,845,000 | 1,869,000 | 2,838,000 | -3,128,000 | 1,436,000 | 761,000 | 616,000 | 1,828,000 | 44,250 | -694,000 | 511,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | 436,327,000 | 2,016,000 | 3,620,000 | 371,000 | 619,000 | 818,000 | 334,000 | 306,000 | 370,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expenses) income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant reimbursements | 20,511,000 | 21,754,000 | 19,567,000 | 19,150,000 | 18,331,000 | 19,665,000 | 19,267,000 | 19,296,000 | 17,131,000 | 16,406,000 | 16,138,000 | 11,404,000 | 13,494,000 | 11,681,000 | 14,174,000 | 14,425,000 | 13,318,000 | 11,346,000 | 10,592,000 | 11,572,000 | 9,810,000 | 9,656,000 | 10,399,000 | 9,887,000 | 8,362,000 | 8,665,000 | 9,065,000 | 8,304,000 | 6,507,000 | 7,683,000 | 7,510,000 | 6,422,000 | 5,914,000 | 6,211,000 | 6,483,000 | 5,718,000 | 6,177,000 | 6,843,000 | 7,403,000 | 7,653,000 | 7,887,000 | 7,269,000 | 7,686,000 | 8,193,000 | 5,593,000 | 6,945,000 | 6,225,000 | 6,558,000 | 6,708,000 | 5,890,000 | 6,356,000 | 5,583,000 | ||||||||||||||||||||||||||||||
provision for bad debts | -1,029,000 | 1,338,000 | 5,641,000 | -265,000 | 526,000 | 1,036,000 | 409,000 | 1,298,000 | 256,000 | 47,000 | 242,000 | 14,500 | 58,000 | 185,000 | 124,000 | 95,000 | 500 | 2,000 | 35,250 | -5,000 | 120,000 | 26,000 | -220,000 | -857,000 | -12,000 | 26,000 | 174,000 | 243,000 | -1,272,000 | 1,424,000 | 383,000 | 9,000 | 3,204,000 | 455,000 | 783,000 | -111,000 | -26,000 | -172,000 | 107,000 | 56,000 | 56,000 | 525,000 | ||||||||||||||||||||||||||||||||||||||||
interest income and other net investment gain/loss | 286,750 | 342,000 | 771,000 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before gains on sales of real estate | 27,759,000 | 38,310,000 | 31,755,000 | 40,971,000 | 35,024,000 | 26,093,250 | 38,063,000 | 34,187,000 | 32,123,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sale of land | 112,250 | 449,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to kilroy realty corporation | 160,220,000 | 34,400,000 | 27,549,000 | 36,246,000 | 28,529,000 | 71,110,000 | 31,448,000 | 33,525,000 | 32,738,000 | 53,895,000 | 32,847,000 | 174,308,000 | 28,635,000 | 104,759,000 | 57,500,000 | 43,187,000 | 30,852,000 | 18,982,000 | 30,540,000 | 99,845,000 | 22,628,000 | 8,896,000 | 9,946,000 | 2,410,000 | 189,151,000 | 2,589,000 | 2,297,000 | 76,876,000 | 43,706,000 | 13,994,000 | 3,482,000 | 4,833,000 | 5,334,000 | 3,673,000 | 2,016,000 | 8,685,000 | 790,000 | 11,910,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred dividends | -808,000 | -1,615,000 | -3,351,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,312,000 | -3,313,000 | -3,313,000 | -3,313,000 | -2,533,000 | -1,700,000 | -3,021,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | -2,402,000 | |||||||||||||||||||||||||||||||||||
original issuance costs of redeemed preferred stock and preferred units | -3,744,000 | -3,845,000 | -2,062,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total preferred dividends | -4,552,000 | -1,615,000 | -7,196,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.334 | 0.455 | 0.455 | 0.425 | 0.306 | 0.425 | 0.425 | 0.375 | 0.275 | 0.375 | 0.375 | 0.35 | 0.263 | 0.35 | 0.35 | 0.35 | 0.263 | 0.35 | 0.35 | 0.35 | 0.263 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.58 | 580 | 580 | 580 | 580 | 555 | 555 | 555 | 555 | 530 | 530 | 530 | 530 | ||||||||||||||||||||||||||||||
acquisition-related expenses | 938,000 | 188,000 | 714,000 | 62,000 | 100,000 | 4,000 | 265,000 | 128,000 | 211,000 | 431,000 | 609,000 | 228,000 | 575,000 | 568,000 | 164,000 | 655,000 | 1,040,000 | 556,000 | 1,813,000 | 1,528,000 | 1,224,000 | 1,163,000 | 1,194,000 | 472,000 | 624,000 | 354,000 | 957,000 | 313,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other net investment gains | 1,874,000 | 1,526,000 | 1,038,000 | 1,065,000 | 644,000 | 538,000 | 311,000 | 271,000 | 360,000 | -26,000 | -9,000 | 419,000 | 177,000 | 551,000 | 673,000 | 19,000 | 392,000 | 145,000 | 330,000 | -110,000 | 484,000 | 299,000 | 30,000 | 58,000 | 184,000 | 175,750 | 337,000 | -18,000 | 384,000 | 268,500 | 501,000 | 503,000 | 70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from operations before gains (loss) on sales of real estate | 27,029,750 | 37,789,000 | 35,306,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss on sale of land | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sales of land | -295,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest in consolidated subsidiary | -216,000 | -195,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sale of land | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sale of depreciable operating properties | 145,990,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total income attributable to noncontrolling interest | -3,805,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before gains on sales of real estate | 29,460,000 | 28,182,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of land | 4,317,000 | 17,268,000 | 3,490,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 29,308,000 | 106,704,000 | 58,590,000 | 44,002,000 | 19,417,000 | 13,168,000 | 16,454,000 | 11,440,000 | 5,548,000 | 2,683,000 | 9,680,000 | 2,388,000 | 3,912,000 | -665,000 | 2,277,000 | 4,962,000 | -3,962,000 | 1,427,000 | 4,435,000 | 3,669,000 | 1,956,000 | 8,877,000 | 671,000 | 12,230,000 | 10,993,000 | 8,166,000 | 15,578,000 | 7,577,000 | 12,266,000 | 7,509,000 | 11,369,000 | 10,941,000 | 10,741,000 | 11,071,000 | 10,722,000 | 20,377,000 | 10,652,000 | |||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 482,000 | 548,000 | 377,000 | 5,670,000 | 6,344,000 | 3,282,000 | 3,187,000 | 900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on dispositions of discontinued operations | 27,597,750 | 5,587,000 | 14,689,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total income from discontinued operations | 12,013,000 | 6,135,000 | 14,689,000 | 90,492,000 | 17,499,000 | 6,344,000 | 423,000 | 189,718,000 | 3,187,000 | 73,709,000 | 48,822,000 | 12,863,000 | 2,350,000 | 128,000 | 406,000 | 60,506,000 | 61,000 | 4,551,000 | 8,139,000 | 514,000 | 23,254,000 | 5,279,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common stockholders per common share – basic | 545 | 1,100 | 610 | 450 | 85 | 110 | 150 | 90 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common stockholders per common share – diluted | 542.5 | 1,090 | 610 | 450 | 82.5 | 110 | 150 | 90 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before gains on sale of real estate | 27,162,000 | 26,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before gain on sale of land | 19,417,000 | 13,168,000 | 12,964,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (expenses) income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on dispositions of discontinued operations | 90,115,000 | 11,829,000 | 423,000 | 186,436,000 | 72,809,000 | 39,032,000 | 12,555,000 | 2,485,000 | 234,000 | 61,031,000 | 4,848,000 | 8,626,000 | 25,603,000 | 5,655,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred distributions and dividends: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions to noncontrolling cumulative redeemable preferred units of the operating partnership | -747,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
original issuance costs of redeemed preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total preferred distributions and dividends | -3,312,000 | -3,312,000 | -3,313,000 | -3,313,000 | -3,313,000 | -5,342,000 | -3,097,000 | -9,336,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -2,849,250 | -3,799,000 | -3,799,000 | -3,799,000 | -2,849,250 | -3,799,000 | -3,799,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss from continuing operations available to common stockholders per common share - basic | -2.5 | -10 | -20 | -62.5 | -80 | -20 | -70 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss from continuing operations available to common stockholders per common share - diluted | -2.5 | -10 | -20 | -62.5 | -80 | -20 | -70 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders per share - basic | 0.033 | 0.07 | 0.08 | -0.02 | 0.23 | -0.04 | -0.02 | 1.06 | 0.045 | 0.17 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders per share - diluted | 0.033 | 0.07 | 0.08 | -0.02 | 0.23 | -0.04 | -0.02 | 1.06 | 0.045 | 0.17 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - basic | 76,768,893 | 75,486,380 | 74,977,240 | 71,889,475 | 68,344,734 | 63,648,704 | 58,355,127 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - diluted | 76,768,893 | 77,453,689 | 74,977,240 | 71,889,475 | 68,344,734 | 63,648,704 | 58,355,127 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common stockholders per common share - basic | 80 | -15 | -50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common stockholders per common share - diluted | 80 | -15 | -50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
original issuance costs of preferred stock called for redemption | -4,918,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | -4,564,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | 263,250 | 308,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders per share-basic | -0.01 | 0.01 | 0.01 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders per share-diluted | -0.01 | 0.01 | 0.01 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding-basic | 57,685,710 | 52,302,075 | 52,274,316 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding-diluted | 57,685,710 | 52,572,956 | 52,274,316 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on early extinguishment of debt | 1,790,000 | 3,119,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common stockholders per common share-basic | 10 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common stockholders per common share-diluted | 10 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common stockholders per common share—basic | -40 | 110 | -110 | 170 | 190 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common stockholders per common share—diluted | -40 | 110 | -110 | 170 | 190 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders per share—basic | -0.04 | 0.11 | -0.11 | 0.17 | 0.25 | 0.23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders per share—diluted | -0.04 | 0.11 | -0.11 | 0.17 | 0.25 | 0.23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding—basic | 56,717,121 | 49,497,487 | 50,296,643 | 43,012,100 | 38,705,101 | 42,934,796 | 35,964,762 | 32,827,119 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding—diluted | 56,717,121 | 49,513,195 | 50,296,643 | 43,014,532 | 38,732,126 | 42,935,475 | 35,964,783 | 32,879,438 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues from discontinued operations | 199,000 | 9,932,000 | 282,000 | 98,000 | 1,551,000 | 6,000 | 386,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses from discontinued operations | -135,000 | -6,285,000 | -217,000 | -20,000 | -1,143,000 | -444,000 | -214,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the company | 12,916,000 | 11,376,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred dividends and distributions: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total preferred dividends and distributions | -3,799,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other investment income | -285,000 | -149,000 | 184,000 | 157,000 | 311,000 | 305,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before minority interests | 9,829,000 | 17,845,000 | 9,322,000 | 14,327,000 | 9,228,000 | 13,386,000 | 12,947,000 | 12,716,000 | 13,089,000 | 12,720,000 | 23,331,000 | 12,906,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions on cumulative redeemable preferred units | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | -1,397,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in earnings of operating partnership attributable to continuing operations | -266,000 | -870,000 | -348,000 | -664,000 | -451,750 | -620,000 | -609,000 | -578,000 | -857,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total minority interests | -1,663,000 | -2,267,000 | -1,745,000 | -2,061,000 | -1,719,000 | -2,017,000 | -2,006,000 | -1,975,000 | -2,018,000 | -1,998,000 | -2,954,000 | -2,254,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in earnings of operating partnership attributable to discontinued operations | -7,000 | -27,000 | -4,172,000 | -4,000 | -297,000 | -565,000 | 106,000 | -1,911,000 | -548,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available for common stockholders | 5,892,000 | 13,176,000 | 5,581,000 | 9,864,000 | 65,613,000 | 9,028,000 | 13,090,000 | 16,478,000 | 9,183,000 | 31,574,000 | 17,975,000 | 13,529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations per common share—basic | 180 | 410 | 160 | 300 | 160 | 280 | 260 | 260 | 270 | 260 | 580 | 280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations per common share—diluted | 170 | 400 | 160 | 300 | 150 | 280 | 260 | 260 | 260 | 260 | 580 | 280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share—basic | 180 | 410 | 170 | 300 | 2,030 | 280 | 400 | 510 | 270 | 980 | 580 | 460 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share—diluted | 180 | 400 | 170 | 300 | 2,010 | 280 | 400 | 510 | 270 | 980 | 580 | 460 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding—basic | 32,466,591,000 | 32,338,796,000 | 32,351,044,000 | 32,456,614,000 | 32,379,997,000 | 32,373,228,000 | 32,371,183,000 | 32,348,690,000 | 31,244,062,000 | 32,199,885,000 | 31,048,657,000 | 29,440,090,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding—diluted | 32,669,997,000 | 32,534,772,000 | 32,509,817,000 | 32,554,927,000 | 32,526,723,000 | 32,501,719,000 | 32,486,171,000 | 32,484,954,000 | 31,389,999,000 | 32,323,675,000 | 31,171,756,000 | 29,607,666,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income and expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net settlement receipts on interest rate swaps | 186,750 | 299,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on derivative instruments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income and expense | 311,000 | 305,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on derivative instruments | -238,000 | -324,000 | -179,000 | -76,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in (earnings) loss of operating partnership attributable to continuing operations | -621,000 | -601,000 | -1,557,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net settlement receipts (payments) on interest rate swaps | 254,000 | 194,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in loss (earnings) of operating partnership attributable to discontinued operations |
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 | 2018-12-31 | 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 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land | 1,730,514,000 | 1,641,913,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
buildings and improvements | 9,011,023,000 | 8,505,486,000 | 8,658,236,000 | 8,427,405,000 | 8,617,728,000 | 8,598,751,000 | 8,573,332,000 | 8,501,976,000 | 8,479,359,000 | 8,463,674,000 | 8,431,499,000 | 8,353,596,000 | 8,335,285,000 | 8,302,081,000 | 7,693,247,000 | 7,530,547,000 | 7,509,311,000 | 7,543,585,000 | 7,282,341,000 | 6,682,208,000 | 6,480,857,000 | 6,783,092,000 | 6,535,637,000 | 6,289,816,000 | 5,997,523,000 | 5,866,477,000 | 5,770,226,000 | 5,712,448,000 | 5,300,313,000 | 5,207,984,000 | 5,056,050,000 | 5,017,999,000 | 4,987,617,000 | 4,908,797,000 | 4,871,667,000 | 4,983,638,000 | 4,962,732,000 | 4,938,250,000 | 4,669,442,000 | 4,639,003,000 | 4,501,062,000 | 4,091,012,000 | 4,028,044,000 | 3,906,860,000 | 3,880,883,000 | 4,059,639,000 | 3,882,015,000 | 3,720,863,000 | 3,706,662,000 | 3,590,699,000 | 3,527,729,000 | 3,652,102,000 | 3,631,057,000 | 3,335,026,000 | 3,169,224,000 | 3,137,665,000 | 2,970,967,000 | 2,830,310,000 | 2,881,504,000 | 2,820,766,000 | 2,470,989,000 | 2,435,173,000 | 2,245,618,000 | 2,247,549,000 | 1,950,408,000 | 1,920,543,000 | 1,909,876,000 | 1,901,647,000 | 1,896,972,000 | 1,888,274,000 | 1,861,769,000 | 1,739,874,000 | 1,733,794,000 | 1,719,700,000 | 1,730,833,000 | 1,500,777,000 | 1,494,184,000 | 1,484,051,000 | 1,472,438,000 | 1,481,215,000 | 1,490,006,000 | 1,494,958,000 |
undeveloped land and construction in progress | 1,585,042,000 | 2,387,742,000 | 2,355,181,000 | 2,364,938,000 | 2,356,330,000 | 2,309,624,000 | 2,254,628,000 | 2,207,180,000 | 2,114,242,000 | 2,034,804,000 | 1,950,424,000 | 1,894,545,000 | 1,788,542,000 | 1,691,860,000 | 2,183,071,000 | 2,272,508,000 | 2,158,279,000 | 2,017,126,000 | 2,237,742,000 | 2,318,215,000 | 1,771,762,000 | 1,778,106,000 | 1,938,923,000 | 2,109,196,000 | 2,318,236,000 | 2,296,130,000 | 1,892,169,000 | 1,827,528,000 | 2,131,358,000 | 2,058,510,000 | 2,146,430,000 | 1,993,314,000 | 1,530,949,000 | 1,432,808,000 | 1,292,017,000 | 1,183,618,000 | 1,087,678,000 | 1,013,533,000 | 945,805,000 | 894,057,000 | 1,018,738,000 | 1,361,340,000 | 1,475,718,000 | 1,363,252,000 | 1,265,659,000 | 1,120,660,000 | 1,112,046,000 | 1,270,675,000 | 1,047,371,000 | 1,016,757,000 | 907,959,000 | 808,934,000 | 747,679,000 | 809,654,000 | 668,058,000 | 557,657,000 | 446,237,000 | 430,806,000 | 328,785,000 | 303,998,000 | 296,245,000 | 290,365,000 | 286,522,000 | 271,268,000 | 267,211,000 | 263,608,000 | 259,108,000 | 255,235,000 | 251,581,000 | 246,865,000 | 257,135,000 | 365,106,000 | 347,699,000 | 324,077,000 | 250,028,000 | 453,211,000 | 378,112,000 | 263,651,000 | 218,162,000 | 189,558,000 | 153,177,000 | 137,025,000 |
total real estate assets held for investment | 12,326,579,000 | 12,535,141,000 | 12,675,096,000 | 12,420,097,000 | 12,724,878,000 | 12,659,195,000 | 12,578,780,000 | 12,452,326,000 | 12,336,771,000 | 12,241,648,000 | 12,125,093,000 | 11,986,383,000 | 11,862,069,000 | 11,732,183,000 | 11,619,512,000 | 11,516,207,000 | 11,382,782,000 | 11,292,693,000 | 11,222,506,000 | 10,552,076,000 | 9,792,161,000 | 10,190,046,000 | 10,086,784,000 | 9,945,221,000 | 9,822,116,000 | 9,628,773,000 | 8,977,843,000 | 8,824,558,000 | 8,616,167,000 | 8,426,632,000 | 8,329,580,000 | 8,138,413,000 | 7,645,666,000 | 7,417,777,000 | 7,239,856,000 | 7,276,227,000 | 7,159,381,000 | 7,060,754,000 | 6,632,838,000 | 6,553,347,000 | 6,498,443,000 | 6,354,042,000 | 6,109,184,000 | 5,985,469,000 | 5,751,097,000 | 5,667,027,000 | 4,579,047,000 | 4,266,951,000 | 4,280,949,000 | 4,225,712,000 | 3,673,625,000 | 3,470,672,000 | 3,222,949,000 | |||||||||||||||||||||||||||||
accumulated depreciation and amortization | -2,857,265,000 | -2,843,811,000 | -2,952,576,000 | -2,877,165,000 | -2,900,113,000 | -2,824,616,000 | -2,747,494,000 | -2,671,141,000 | -2,594,996,000 | -2,518,304,000 | -2,443,659,000 | -2,369,515,000 | -2,294,202,000 | -2,218,710,000 | -2,150,060,000 | -2,104,990,000 | -2,034,193,000 | -2,003,656,000 | -1,962,730,000 | -1,900,740,000 | -1,838,338,000 | -1,798,646,000 | -1,744,325,000 | -1,684,837,000 | -1,622,369,000 | -1,561,361,000 | -1,505,785,000 | -1,480,766,000 | -1,441,506,000 | -1,391,368,000 | -1,411,529,000 | -1,361,811,000 | -1,312,612,000 | -1,264,162,000 | -1,216,358,000 | -1,234,079,000 | -1,186,246,000 | -1,139,853,000 | -1,095,562,000 | -1,054,828,000 | -1,034,315,000 | -994,241,000 | -999,557,000 | -960,816,000 | -921,279,000 | -947,664,000 | -912,623,000 | -885,580,000 | -854,977,000 | -818,957,000 | -781,580,000 | -815,961,000 | -790,878,000 | -756,515,000 | -725,728,000 | -801,083,000 | -770,688,000 | -742,503,000 | -732,162,000 | -720,864,000 | -695,548,000 | -672,429,000 | -652,675,000 | -644,246,000 | -623,981,000 | -605,976,000 | -587,968,000 | -568,877,000 | -550,868,000 | -532,769,000 | -514,712,000 | -497,697,000 | -480,642,000 | -463,932,000 | -488,050,000 | -472,302,000 | -457,982,000 | -443,807,000 | -436,940,000 | -425,708,000 | -428,624,000 | -416,597,000 |
real estate and other assets held for sale | 188,771,000 | 115,155,000 | 255,795,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 192,904,000 | 179,316,000 | 372,416,000 | 193,129,000 | 146,711,000 | 165,690,000 | 625,395,000 | 835,893,000 | 855,007,000 | 510,163,000 | 618,794,000 | 361,885,000 | 476,358,000 | 347,379,000 | 249,981,000 | 210,044,000 | 331,685,000 | 414,077,000 | 348,417,000 | 519,307,000 | 657,819,000 | 731,991,000 | 849,009,000 | 605,012,000 | 762,134,000 | 60,044,000 | 297,620,000 | 52,415,000 | 49,693,000 | 51,604,000 | 86,517,000 | 50,817,000 | 53,069,000 | 57,649,000 | 64,954,000 | 387,616,000 | 478,391,000 | 193,418,000 | 250,523,000 | 26,332,000 | 38,645,000 | 56,508,000 | 567,940,000 | 28,142,000 | 50,181,000 | 23,781,000 | 200,431,000 | 24,571,000 | 95,534,000 | 35,377,000 | 197,150,000 | 107,823,000 | 135,676,000 | 16,700,000 | 16,113,000 | 18,111,000 | 374,368,000 | 4,777,000 | 15,481,000 | 25,412,000 | 6,708,000 | 14,840,000 | 8,313,000 | 29,428,000 | 10,736,000 | 9,883,000 | 9,265,000 | 13,348,000 | 16,256,000 | 9,553,000 | 10,055,000 | 4,367,000 | 4,881,000 | 11,732,000 | 3,655,000 | 11,134,000 | 5,167,000 | 11,948,000 | 7,750,000 | 8,583,000 | 11,395,000 | 3,881,000 |
marketable securities | 31,417,000 | 30,807,000 | 33,569,000 | 31,629,000 | 29,187,000 | 27,965,000 | 27,144,000 | 32,648,000 | 109,513,000 | 284,670,000 | 278,789,000 | 25,786,000 | 23,288,000 | 23,547,000 | 22,390,000 | 22,988,000 | 25,829,000 | 27,475,000 | 27,285,000 | 25,885,000 | 24,089,000 | 27,481,000 | 25,073,000 | 23,175,000 | 19,984,000 | 27,098,000 | 26,188,000 | 25,203,000 | 24,098,000 | 21,779,000 | 23,353,000 | 22,519,000 | 21,572,000 | 20,674,000 | 18,851,000 | 16,010,000 | 15,163,000 | 14,773,000 | 14,121,000 | 13,388,000 | 13,418,000 | 12,882,000 | 12,638,000 | 13,803,000 | 13,337,000 | 11,971,000 | 12,076,000 | 11,747,000 | 11,001,000 | 10,008,000 | 9,192,000 | 8,286,000 | 8,029,000 | 7,435,000 | 6,812,000 | 6,546,000 | 6,459,000 | 5,691,000 | 5,213,000 | 5,654,000 | 5,425,000 | 4,902,000 | 4,481,000 | 4,087,000 | 4,226,000 | 3,452,000 | 3,229,000 | 2,801,000 | 2,392,000 | 1,888,000 | 2,243,000 | 2,406,000 | 2,238,000 | 707,000 | 455,000 | |||||||
current receivables | 15,712,000 | 12,765,000 | 13,191,000 | 11,718,000 | 11,680,000 | 11,033,000 | 11,218,000 | 10,229,000 | 13,291,000 | 13,609,000 | 11,383,000 | 10,686,000 | 15,926,000 | 20,583,000 | 15,885,000 | 13,268,000 | 12,107,000 | 14,386,000 | 11,646,000 | 9,773,000 | 12,855,000 | 12,007,000 | 16,083,000 | 20,925,000 | 16,534,000 | 26,489,000 | 34,116,000 | 27,563,000 | 28,016,000 | 20,176,000 | 17,519,000 | 15,144,000 | 17,602,000 | 16,926,000 | 18,626,000 | 13,703,000 | 13,740,000 | 13,460,000 | 9,709,000 | 10,112,000 | 9,540,000 | 11,153,000 | 11,533,000 | 8,956,000 | 8,122,000 | 7,229,000 | 6,443,000 | 10,588,000 | 11,092,000 | 10,743,000 | 11,769,000 | 10,515,000 | 10,666,000 | 9,220,000 | 7,113,000 | 7,643,000 | 6,990,000 | 8,395,000 | 6,860,000 | 4,732,000 | 4,816,000 | 6,258,000 | 4,055,000 | 3,739,000 | 2,913,000 | 3,236,000 | 3,139,000 | 2,945,000 | 3,915,000 | 5,753,000 | 4,658,000 | 3,843,000 | 4,724,000 | 4,891,000 | 4,231,000 | 4,715,000 | 7,096,000 | 5,890,000 | 3,168,000 | 3,951,000 | 6,396,000 | 5,759,000 |
deferred rent receivables | 425,420,000 | 424,794,000 | 436,886,000 | 436,964,000 | 447,433,000 | 451,996,000 | 455,613,000 | 458,177,000 | 457,494,000 | 460,979,000 | 466,073,000 | 463,640,000 | 457,870,000 | 452,200,000 | 442,987,000 | 435,549,000 | 420,895,000 | 405,665,000 | 394,297,000 | 384,475,000 | 370,470,000 | 386,658,000 | 375,939,000 | 358,914,000 | 352,352,000 | 337,937,000 | 314,812,000 | 297,358,000 | 280,756,000 | 267,007,000 | 261,003,000 | 256,558,000 | 251,744,000 | 246,391,000 | 238,959,000 | 233,427,000 | 225,860,000 | 218,977,000 | 212,204,000 | 207,851,000 | 199,232,000 | 189,704,000 | 183,352,000 | 176,493,000 | 168,581,000 | 156,416,000 | 139,910,000 | 134,269,000 | 130,750,000 | 127,123,000 | 121,659,000 | 124,815,000 | 122,142,000 | 115,418,000 | 110,128,000 | 110,689,000 | 106,309,000 | 101,142,000 | 103,668,000 | 97,958,000 | 93,392,000 | 89,052,000 | 83,563,000 | 79,813,000 | 76,406,000 | 74,392,000 | 72,623,000 | 71,355,000 | 68,693,000 | 67,144,000 | 64,444,000 | 66,554,000 | 68,423,000 | 67,283,000 | 66,073,000 | 62,515,000 | 62,201,000 | 61,929,000 | 60,535,000 | 58,579,000 | 57,692,000 | 55,048,000 |
deferred leasing costs and acquisition-related intangible assets | 271,213,000 | 278,232,000 | 229,175,000 | 208,266,000 | 220,051,000 | 225,937,000 | 226,991,000 | 220,485,000 | 226,506,000 | 229,705,000 | 228,742,000 | 230,559,000 | 238,184,000 | 250,846,000 | 214,484,000 | 217,026,000 | 228,426,000 | 234,458,000 | 229,334,000 | 184,510,000 | 190,721,000 | 210,949,000 | 208,306,000 | 209,637,000 | 204,392,000 | 212,805,000 | 202,063,000 | 203,451,000 | 187,309,000 | 197,574,000 | 183,118,000 | 186,649,000 | 181,567,000 | 183,728,000 | 185,420,000 | 195,320,000 | 202,499,000 | 208,368,000 | 180,613,000 | 186,903,000 | 186,271,000 | 176,683,000 | 173,457,000 | 174,387,000 | 182,251,000 | 201,926,000 | 183,057,000 | 178,841,000 | 188,466,000 | 186,622,000 | 190,085,000 | 188,702,000 | 196,525,000 | 187,307,000 | 168,488,000 | 158,132,000 | 155,757,000 | 153,231,000 | 129,578,000 | 131,066,000 | 96,691,000 | 98,466,000 | ||||||||||||||||||||
right of use ground lease assets | 127,834,000 | 128,116,000 | 128,396,000 | 128,674,000 | 128,949,000 | 129,222,000 | 129,492,000 | 129,760,000 | 130,026,000 | 125,506,000 | 125,765,000 | 126,022,000 | 126,277,000 | 126,530,000 | 126,708,000 | 126,587,000 | 126,946,000 | 127,302,000 | 127,657,000 | 141,529,000 | 95,312,000 | 95,523,000 | 95,733,000 | 95,940,000 | 96,145,000 | 96,348,000 | 83,200,000 | 82,647,000 | 82,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets | 52,273,000 | 54,561,000 | 56,046,000 | 58,725,000 | 69,909,000 | 51,935,000 | 73,495,000 | 75,379,000 | 65,588,000 | 53,069,000 | 60,141,000 | 75,588,000 | 63,622,000 | 62,429,000 | 65,096,000 | 65,554,000 | 57,338,000 | 57,991,000 | 60,063,000 | 67,494,000 | 50,505,000 | 53,560,000 | 55,706,000 | 68,378,000 | 67,559,000 | 55,661,000 | 109,707,000 | 55,992,000 | 50,360,000 | 52,873,000 | 72,675,000 | 76,495,000 | 107,324,000 | 114,706,000 | 108,715,000 | 98,894,000 | 77,678,000 | 70,608,000 | 60,752,000 | 58,913,000 | 31,276,000 | 22,644,000 | 23,148,000 | 31,291,000 | 22,434,000 | 20,375,000 | 20,398,000 | 21,829,000 | 21,469,000 | 15,783,000 | 17,319,000 | 16,076,000 | 16,571,000 | 9,949,000 | 24,398,000 | 46,357,000 | 21,934,000 | 12,199,000 | 19,531,000 | 25,559,000 | 13,724,000 | 8,097,000 | 8,988,000 | 7,447,000 | 10,745,000 | 6,307,000 | 6,126,000 | 6,799,000 | 8,734,000 | 4,835,000 | 6,124,000 | 7,210,000 | 7,783,000 | 5,057,000 | 6,331,000 | 6,840,000 | 7,670,000 | 8,616,000 | 8,807,000 | 9,533,000 | 7,518,000 | 5,166,000 |
total assets | 10,774,858,000 | 10,915,076,000 | 10,992,199,000 | 10,867,832,000 | 10,878,685,000 | 10,898,357,000 | 11,380,634,000 | 11,543,756,000 | 11,599,200,000 | 11,401,045,000 | 11,471,121,000 | 10,911,034,000 | 10,969,392,000 | 10,796,987,000 | 10,619,992,000 | 10,515,241,000 | 10,564,822,000 | 10,583,397,000 | 10,471,517,000 | 10,434,766,000 | 10,384,353,000 | 10,000,708,000 | 9,984,608,000 | 9,658,665,000 | 9,735,147,000 | 8,900,094,000 | 8,623,815,000 | 8,094,721,000 | 7,883,987,000 | 7,765,707,000 | 7,562,236,000 | 7,384,784,000 | 6,965,932,000 | 6,802,838,000 | 6,838,299,000 | 6,995,367,000 | 6,993,665,000 | 6,706,633,000 | 6,332,139,000 | 6,298,433,000 | 6,204,110,000 | 5,939,469,000 | 6,353,392,000 | 5,686,925,000 | 5,725,480,000 | 5,633,736,000 | 5,487,464,000 | 5,273,792,000 | 5,114,543,000 | 5,111,028,000 | 5,089,276,000 | 4,775,522,000 | 4,755,287,000 | 4,616,084,000 | 4,215,841,000 | 3,847,522,000 | 3,959,341,000 | 3,446,795,000 | 3,367,684,000 | 3,264,787,000 | 2,841,933,000 | 2,816,565,000 | 2,535,684,000 | 2,556,509,000 | 2,112,242,000 | 2,084,281,000 | 2,079,002,000 | 2,087,582,000 | 2,103,498,000 | 2,099,583,000 | 2,099,498,000 | 2,087,725,000 | 2,085,909,000 | 2,068,720,000 | 1,963,750,000 | 1,927,685,000 | 1,854,715,000 | 1,799,352,000 | 1,759,799,000 | 1,713,762,000 | 1,684,309,000 | 1,674,474,000 |
liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
secured debt | 591,398,000 | 592,685,000 | 593,956,000 | 595,212,000 | 596,806,000 | 598,199,000 | 599,478,000 | 600,741,000 | 601,990,000 | 603,225,000 | 604,480,000 | 240,142,000 | 241,547,000 | 242,938,000 | 244,316,000 | 245,680,000 | 247,030,000 | 248,367,000 | 249,690,000 | 251,000,000 | 252,298,000 | 253,582,000 | 254,854,000 | 256,113,000 | 257,359,000 | 258,593,000 | 259,027,000 | 259,455,000 | 259,878,000 | 335,531,000 | 336,866,000 | 338,189,000 | 339,501,000 | 340,800,000 | 465,828,000 | 467,758,000 | 469,670,000 | 472,772,000 | 370,666,000 | 373,500,000 | 378,080,000 | 381,918,000 | 475,923,000 | 479,368,000 | 516,725,000 | 546,292,000 | 549,896,000 | 553,427,000 | 556,946,000 | 560,434,000 | 563,898,000 | 569,042,000 | 570,676,000 | 561,096,000 | 520,867,000 | 381,097,000 | 350,219,000 | 351,825,000 | 473,997,000 | 475,820,000 | 446,539,000 | 313,009,000 | 315,150,000 | 316,570,000 | 267,014,000 | 294,574,000 | 296,788,000 | 300,944,000 | 312,886,000 | 316,456,000 | 317,878,000 | 392,511,000 | 394,983,000 | 395,912,000 | 398,283,000 | 400,617,000 | 455,230,000 | 459,198,000 | 463,005,000 | 465,562,000 | 468,078,000 | 473,282,000 |
unsecured debt | 3,997,993,000 | 3,996,774,000 | 3,995,555,000 | 4,002,507,000 | 4,001,036,000 | 3,999,566,000 | 4,401,678,000 | 4,519,796,000 | 4,518,297,000 | 4,325,153,000 | 4,330,326,000 | 4,172,833,000 | 4,171,029,000 | 4,020,058,000 | 3,823,532,000 | 3,822,482,000 | 3,821,433,000 | 3,820,383,000 | 3,673,183,000 | 3,672,152,000 | 3,671,094,000 | 3,670,099,000 | 3,668,976,000 | 3,399,105,000 | 3,050,103,000 | 3,049,185,000 | 3,048,209,000 | 2,553,651,000 | 2,552,883,000 | 2,552,070,000 | 2,207,049,000 | 2,156,521,000 | 2,155,794,000 | 2,006,263,000 | 1,909,381,000 | 2,097,083,000 | 2,096,356,000 | 1,847,351,000 | 1,846,672,000 | 1,845,992,000 | 1,845,313,000 | 1,856,590,000 | 2,181,382,000 | 1,783,438,000 | 1,783,280,000 | 1,783,121,000 | 1,743,962,000 | 1,431,301,000 | 1,431,217,000 | 1,431,132,000 | 1,431,048,000 | 1,430,964,000 | 1,430,880,000 | 1,130,895,000 | 1,130,814,000 | 1,130,732,000 | 1,130,651,000 | |||||||||||||||||||||||||
accounts payable, accrued expenses, and other liabilities | 303,808,000 | 288,963,000 | 321,188,000 | 273,600,000 | 292,354,000 | 354,785,000 | 361,759,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ground lease liabilities | 127,414,000 | 127,628,000 | 127,830,000 | 128,030,000 | 128,227,000 | 128,422,000 | 128,606,000 | 128,787,000 | 128,966,000 | 124,353,000 | 124,517,000 | 124,678,000 | 124,837,000 | 124,994,000 | 125,065,000 | 125,277,000 | 125,414,000 | 125,550,000 | 125,676,000 | 143,885,000 | 97,617,000 | 97,778,000 | 97,936,000 | 98,093,000 | 98,247,000 | 98,400,000 | 87,617,000 | 87,082,000 | 87,247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued dividends and distributions | 63,421,000 | 65,009,000 | 64,996,000 | 64,985,000 | 64,990,000 | 64,850,000 | 64,844,000 | 65,118,000 | 65,111,000 | 64,440,000 | 64,423,000 | 64,438,000 | 64,461,000 | 64,285,000 | 64,271,000 | 61,880,000 | 61,951,000 | 61,850,000 | 61,845,000 | 59,455,000 | 59,472,000 | 59,431,000 | 59,416,000 | 57,600,000 | 57,620,000 | 53,219,000 | 53,205,000 | 50,800,000 | 47,676,000 | 47,559,000 | 47,411,000 | 47,348,000 | 43,512,000 | 43,448,000 | 43,324,000 | 44,105,000 | 38,983,000 | 222,306,000 | 37,749,000 | 37,733,000 | 35,317,000 | 34,992,000 | ||||||||||||||||||||||||||||||||||||||||
deferred revenue and acquisition-related intangible liabilities | 122,272,000 | 125,628,000 | 127,931,000 | 131,606,000 | 137,538,000 | 142,437,000 | 151,670,000 | 160,284,000 | 166,436,000 | 173,638,000 | 178,542,000 | 185,429,000 | 195,629,000 | 195,959,000 | 176,105,000 | 176,845,000 | 171,121,000 | 171,151,000 | 160,687,000 | 122,902,000 | 123,794,000 | 128,523,000 | 131,558,000 | 129,264,000 | 130,843,000 | 139,488,000 | 134,828,000 | 136,266,000 | 138,973,000 | 149,646,000 | 149,059,000 | 146,741,000 | 149,563,000 | 145,890,000 | 145,556,000 | 148,729,000 | 153,369,000 | 150,360,000 | 134,436,000 | 138,394,000 | 131,296,000 | 128,156,000 | 127,473,000 | 123,819,000 | 128,730,000 | 132,239,000 | 114,504,000 | 114,670,000 | 107,569,000 | 101,286,000 | 102,991,000 | 117,301,000 | 118,118,000 | 117,904,000 | 120,407,000 | 108,462,000 | 90,206,000 | 79,781,000 | 95,120,000 | 90,149,000 | 78,992,000 | 79,322,000 | 68,251,000 | 71,651,000 | ||||||||||||||||||
rents received in advance and tenant security deposits | 79,638,000 | 75,701,000 | 74,888,000 | 73,561,000 | 77,749,000 | 71,003,000 | 71,033,000 | 73,013,000 | 73,777,000 | 79,364,000 | 74,646,000 | 78,187,000 | 80,565,000 | 81,432,000 | 82,839,000 | 73,273,000 | 80,192,000 | 74,962,000 | 68,441,000 | 62,739,000 | 68,634,000 | 68,874,000 | 61,483,000 | 63,523,000 | 65,913,000 | 66,503,000 | 57,428,000 | 59,997,000 | 55,457,000 | 60,225,000 | 56,258,000 | 58,604,000 | 56,117,000 | 56,484,000 | 46,925,000 | 55,738,000 | 53,677,000 | 52,080,000 | 48,518,000 | 44,663,000 | 48,543,000 | 49,361,000 | 46,579,000 | 47,434,000 | 46,887,000 | 49,363,000 | 45,086,000 | 43,085,000 | 43,952,000 | 44,240,000 | 41,668,000 | 39,660,000 | 37,251,000 | 37,654,000 | 31,728,000 | 31,768,000 | 30,392,000 | 26,917,000 | 29,369,000 | 28,117,000 | 26,433,000 | 29,189,000 | 23,776,000 | 25,849,000 | 23,654,000 | 18,230,000 | 18,381,000 | 22,038,000 | 19,146,000 | 19,340,000 | 18,785,000 | 20,386,000 | 20,699,000 | 18,433,000 | 17,862,000 | 17,521,000 | 19,256,000 | 19,900,000 | ||||
liabilities related to real estate assets held for sale | 4,945,000 | 4,887,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 5,285,944,000 | 5,277,333,000 | 5,306,344,000 | 5,274,388,000 | 5,298,700,000 | 5,289,488,000 | 5,772,094,000 | 5,909,498,000 | 5,956,469,000 | 5,741,352,000 | 5,803,596,000 | 5,243,440,000 | 5,296,970,000 | 5,122,026,000 | 4,940,215,000 | 4,862,690,000 | 4,899,061,000 | 4,893,527,000 | 4,780,879,000 | 4,741,301,000 | 4,681,461,000 | 4,723,387,000 | 4,732,644,000 | 4,405,076,000 | 4,457,632,000 | 4,329,236,000 | 4,084,306,000 | 3,907,818,000 | 3,700,805,000 | 3,564,446,000 | 3,487,317,000 | 3,320,911,000 | 3,018,460,000 | 2,842,522,000 | 2,942,419,000 | 3,032,896,000 | 3,027,524,000 | 2,947,316,000 | 2,690,237,000 | 2,871,799,000 | 2,779,412,000 | 2,704,883,000 | 3,116,330,000 | 2,773,820,000 | 2,866,274,000 | 2,909,800,000 | 2,867,095,000 | 2,650,452,000 | 2,528,933,000 | 2,594,868,000 | 2,565,182,000 | 2,537,143,000 | 2,522,747,000 | 2,380,151,000 | 2,154,473,000 | 2,040,818,000 | 2,155,853,000 | 2,045,675,000 | 1,999,703,000 | 1,887,616,000 | 1,665,772,000 | 1,625,197,000 | 1,328,610,000 | 1,330,805,000 | 1,164,572,000 | 1,126,805,000 | 1,112,466,000 | 1,115,941,000 | 1,320,346,000 | 1,341,512,000 | 1,329,815,000 | 1,314,183,000 | 1,296,334,000 | 1,263,481,000 | 1,212,609,000 | 1,169,901,000 | 1,090,539,000 | 1,011,790,000 | 964,307,000 | 934,672,000 | 1,043,977,000 | 1,031,106,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock, .01 par value... | 1,163,000 | 1,184,000 | 1,183,000 | 1,183,000 | 1,183,000 | 1,181,000 | 1,181,000 | 1,174,000 | 1,174,000 | 1,173,000 | 1,173,000 | 1,172,000 | 1,171,000 | 1,169,000 | 1,169,000 | 1,169,000 | 1,167,000 | 1,165,000 | 1,165,000 | 1,165,000 | 1,165,000 | 1,160,000 | 1,152,000 | 1,152,000 | 1,151,000 | 1,060,000 | 1,060,000 | 1,010,000 | 1,010,000 | 1,007,000 | 1,007,000 | 1,006,000 | 988,000 | 986,000 | 984,000 | 984,000 | 983,000 | 932,000 | 923,000 | 923,000 | 922,000 | 923,000 | 922,000 | 884,000 | 880,000 | 863,000 | 834,000 | 829,000 | 822,000 | 822,000 | 821,000 | 757,000 | 753,000 | 749,000 | 747,000 | 689,000 | 683,000 | 588,000 | 585,000 | 585,000 | 524,000 | 523,000 | 523,000 | 523,000 | 431,000 | 431,000 | 431,000 | 431,000 | 331,000 | 331,000 | 331,000 | 327,000 | 327,000 | 328,000 | 327,000 | 327,000 | 327,000 | 324,000 | 324,000 | 321,000 | 298,000 | 289,000 |
additional paid-in capital | 5,161,140,000 | 5,230,747,000 | 5,223,369,000 | 5,216,320,000 | 5,210,415,000 | 5,209,653,000 | 5,203,195,000 | 5,216,699,000 | 5,208,753,000 | 5,205,839,000 | 5,195,106,000 | 5,184,227,000 | 5,175,402,000 | 5,170,760,000 | 5,162,088,000 | 5,151,705,000 | 5,149,968,000 | 5,155,232,000 | 5,146,049,000 | 5,134,320,000 | 5,122,584,000 | 5,131,916,000 | 5,089,926,000 | 5,084,362,000 | 5,067,181,000 | 4,350,917,000 | 4,342,296,000 | 3,984,867,000 | 3,976,204,000 | 3,976,953,000 | 3,965,405,000 | 3,951,289,000 | 3,816,385,000 | 3,822,492,000 | 3,797,546,000 | 3,792,028,000 | 3,782,291,000 | 3,457,649,000 | 3,191,718,000 | 3,074,508,000 | 3,066,994,000 | 3,047,894,000 | 3,042,330,000 | 2,791,226,000 | 2,761,176,000 | 2,635,900,000 | 2,530,282,000 | 2,519,268,000 | 2,479,740,000 | 2,478,975,000 | 2,476,424,000 | 2,170,667,000 | 2,149,052,000 | 2,126,005,000 | 2,114,774,000 | 1,856,431,000 | 1,827,676,000 | 1,448,997,000 | 1,435,580,000 | 1,433,951,000 | 1,214,463,000 | 1,211,498,000 | 1,209,673,000 | 1,208,716,000 | 914,766,000 | 913,657,000 | 904,043,000 | 901,747,000 | 707,421,000 | 663,471,000 | 661,019,000 | 651,386,000 | 653,101,000 | 658,894,000 | 654,569,000 | 651,659,000 | 652,580,000 | 671,484,000 | 670,715,000 | 664,860,000 | 531,852,000 | 523,609,000 |
retained earnings | 102,859,000 | 188,876,000 | 240,810,000 | 148,952,000 | 144,867,000 | 171,212,000 | 175,962,000 | 187,796,000 | 203,080,000 | 221,149,000 | 237,665,000 | 248,695,000 | 257,079,000 | 265,118,000 | 276,138,000 | 260,020,000 | 274,193,000 | 283,663,000 | 297,250,000 | 311,458,000 | 334,496,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 5,265,162,000 | 5,420,807,000 | 5,465,362,000 | 5,366,455,000 | 5,356,465,000 | 5,382,046,000 | 5,380,338,000 | 5,405,669,000 | 5,413,007,000 | 5,428,161,000 | 5,433,944,000 | 5,434,094,000 | 5,433,652,000 | 5,437,047,000 | 5,439,395,000 | 5,412,894,000 | 5,425,328,000 | 5,440,060,000 | 5,444,464,000 | 5,446,943,000 | 5,458,245,000 | 5,029,943,000 | 4,968,142,000 | 4,972,291,000 | 4,992,150,000 | 4,293,510,000 | 4,264,649,000 | 3,915,532,000 | 3,914,524,000 | 3,929,907,000 | 3,804,758,000 | 3,802,927,000 | 3,686,859,000 | 3,700,793,000 | 3,689,863,000 | 3,756,469,000 | 3,759,323,000 | 3,542,995,000 | 3,463,159,000 | 3,330,489,000 | 3,328,308,000 | 3,170,966,000 | 3,172,813,000 | 2,852,952,000 | 2,800,112,000 | 2,666,210,000 | 2,563,728,000 | 2,566,657,000 | 2,529,337,000 | 2,461,312,000 | 2,468,608,000 | 2,189,630,000 | 1,293,717,000 | 1,270,202,000 | 1,071,721,000 | 1,086,351,000 | 1,101,563,000 | 1,119,266,000 | 845,589,000 | 854,948,000 | 863,665,000 | 868,577,000 | 680,352,000 | 656,065,000 | 666,920,000 | 663,296,000 | 678,374,000 | 693,292,000 | 641,535,000 | 647,748,000 | 653,726,000 | 674,296,000 | 681,516,000 | 661,253,000 | 527,257,000 | 519,268,000 | ||||||
noncontrolling interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common units of the operating partnership | 51,328,000 | 51,911,000 | 53,154,000 | 52,192,000 | 52,105,000 | 52,472,000 | 52,441,000 | 52,985,000 | 53,087,000 | 53,275,000 | 53,328,000 | 53,358,000 | 53,386,000 | 53,524,000 | 53,475,000 | 53,289,000 | 53,472,000 | 53,746,000 | 53,788,000 | 53,810,000 | 53,930,000 | 49,875,000 | 83,226,000 | 83,502,000 | 87,655,000 | 81,917,000 | 81,393,000 | 78,463,000 | 78,413,000 | 78,991,000 | 76,486,000 | 78,223,000 | 77,240,000 | 77,948,000 | 77,911,000 | 77,296,000 | 77,432,000 | 85,590,000 | 93,270,000 | 89,495,000 | 89,675,000 | 57,100,000 | 57,913,000 | 54,088,000 | 53,232,000 | 51,864,000 | 51,419,000 | 51,798,000 | 51,388,000 | 49,963,000 | 50,601,000 | 47,143,000 | 47,535,000 | 46,303,000 | 42,201,000 | 39,286,000 | 39,535,000 | 33,765,000 | 33,072,000 | 33,331,000 | 30,802,000 | 31,379,000 | 31,873,000 | 32,800,000 | 28,443,000 | 28,890,000 | 29,233,000 | 29,426,000 | 29,162,000 | 28,368,000 | 29,125,000 | 36,608,000 | 37,563,000 | 38,309,000 | 35,968,000 | 36,398,000 | 36,812,000 | 39,628,000 | ||||
consolidated property partnerships | 172,424,000 | 165,025,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total noncontrolling interests | 223,752,000 | 216,936,000 | 220,493,000 | 226,989,000 | 223,520,000 | 226,823,000 | 228,202,000 | 228,589,000 | 229,724,000 | 231,532,000 | 233,581,000 | 233,500,000 | 238,770,000 | 237,914,000 | 240,382,000 | 239,657,000 | 240,433,000 | 249,810,000 | 246,174,000 | 246,522,000 | 244,647,000 | 247,378,000 | 283,822,000 | 281,298,000 | 285,365,000 | 277,348,000 | 274,860,000 | 271,371,000 | 268,658,000 | 271,354,000 | 270,161,000 | 260,946,000 | 260,613,000 | 259,523,000 | 206,017,000 | 206,002,000 | 206,818,000 | 216,322,000 | 178,743,000 | 96,145,000 | 96,390,000 | 63,620,000 | 64,249,000 | 60,153,000 | 59,094,000 | 57,726,000 | 56,641,000 | 56,683,000 | 56,273,000 | 54,848,000 | 55,486,000 | 52,028,000 | ||||||||||||||||||||||||||||||
total equity | 5,488,914,000 | 5,637,743,000 | 5,685,855,000 | 5,593,444,000 | 5,579,985,000 | 5,608,869,000 | 5,608,540,000 | 5,634,258,000 | 5,642,731,000 | 5,659,693,000 | 5,667,525,000 | 5,667,594,000 | 5,672,422,000 | 5,674,961,000 | 5,679,777,000 | 5,652,551,000 | 5,665,761,000 | 5,689,870,000 | 5,690,638,000 | 5,693,465,000 | 5,702,892,000 | 5,277,321,000 | 5,251,964,000 | 5,253,589,000 | 5,277,515,000 | 4,570,858,000 | 4,539,509,000 | 4,186,903,000 | 4,183,182,000 | 4,201,261,000 | 4,074,919,000 | 4,063,873,000 | 3,947,472,000 | 3,960,316,000 | 3,895,880,000 | 3,962,471,000 | 3,966,141,000 | 3,759,317,000 | 3,641,902,000 | 3,426,634,000 | 3,424,698,000 | 3,234,586,000 | 3,237,062,000 | 2,913,105,000 | 2,859,206,000 | 2,723,936,000 | 2,620,369,000 | 2,623,340,000 | 2,585,610,000 | 2,516,160,000 | 2,524,094,000 | 2,238,379,000 | 2,232,540,000 | 2,235,933,000 | 2,061,368,000 | 1,733,066,000 | 1,729,850,000 | 1,327,482,000 | 1,294,343,000 | 1,303,533,000 | 1,102,523,000 | 1,117,730,000 | 1,133,436,000 | 1,152,066,000 | 874,032,000 | 883,838,000 | 892,898,000 | 898,003,000 | 709,514,000 | |||||||||||||
total liabilities and equity | 10,774,858,000 | 10,915,076,000 | 10,992,199,000 | 10,867,832,000 | 10,878,685,000 | 10,898,357,000 | 11,380,634,000 | 11,543,756,000 | 11,599,200,000 | 11,401,045,000 | 11,471,121,000 | 10,911,034,000 | 10,969,392,000 | 10,796,987,000 | 10,619,992,000 | 10,515,241,000 | 10,564,822,000 | 10,583,397,000 | 10,471,517,000 | 10,434,766,000 | 10,384,353,000 | 10,000,708,000 | 9,984,608,000 | 9,658,665,000 | 9,735,147,000 | 8,900,094,000 | 8,623,815,000 | 8,094,721,000 | 7,883,987,000 | 7,765,707,000 | 7,562,236,000 | 7,384,784,000 | 6,965,932,000 | 6,802,838,000 | 6,838,299,000 | 6,995,367,000 | 6,993,665,000 | 6,706,633,000 | 6,332,139,000 | 6,298,433,000 | 6,204,110,000 | 5,939,469,000 | 6,353,392,000 | 5,686,925,000 | 5,725,480,000 | 5,633,736,000 | 5,487,464,000 | 5,273,792,000 | 5,114,543,000 | 5,111,028,000 | 5,089,276,000 | 4,775,522,000 | 4,755,287,000 | 2,103,498,000 | ||||||||||||||||||||||||||||
real estate assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land and improvements | 1,661,679,000 | 1,627,754,000 | 1,750,820,000 | 1,750,820,000 | 1,750,820,000 | 1,743,170,000 | 1,743,170,000 | 1,743,170,000 | 1,743,170,000 | 1,738,242,000 | 1,738,242,000 | 1,738,242,000 | 1,743,194,000 | 1,713,152,000 | 1,715,192,000 | 1,731,982,000 | 1,702,423,000 | 1,551,653,000 | 1,539,542,000 | 1,628,848,000 | 1,612,224,000 | 1,546,209,000 | 1,506,357,000 | 1,466,166,000 | 1,315,448,000 | 1,284,582,000 | 1,184,496,000 | 1,160,138,000 | 1,127,100,000 | 1,127,100,000 | 1,127,100,000 | 1,076,172,000 | 1,076,172,000 | 1,108,971,000 | 1,108,971,000 | 1,108,971,000 | 1,017,591,000 | 1,020,287,000 | 978,643,000 | 875,794,000 | 850,280,000 | 839,072,000 | 838,927,000 | 877,633,000 | 757,036,000 | 675,489,000 | 679,991,000 | 657,491,000 | 612,843,000 | 635,874,000 | 637,854,000 | 612,714,000 | 562,071,000 | 576,433,000 | 576,433,000 | 537,574,000 | 537,973,000 | 528,082,000 | 498,963,000 | 491,333,000 | 432,289,000 | 434,792,000 | 338,684,000 | 335,932,000 | 335,932,000 | 335,932,000 | 336,874,000 | 336,874,000 | 334,634,000 | 324,779,000 | 324,779,000 | 324,779,000 | 312,057,000 | 293,059,000 | 293,059,000 | 293,059,000 | 315,113,000 | 320,778,000 | 321,235,000 | 321,988,000 | ||
stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests in consolidated property partnerships | 167,339,000 | 174,797,000 | 171,415,000 | 174,351,000 | 175,761,000 | 175,604,000 | 176,637,000 | 178,257,000 | 180,253,000 | 180,142,000 | 185,384,000 | 184,390,000 | 186,907,000 | 186,368,000 | 186,961,000 | 196,064,000 | 192,386,000 | 192,712,000 | 190,717,000 | 197,503,000 | 200,596,000 | 197,796,000 | 197,710,000 | 195,431,000 | 193,467,000 | 192,908,000 | 190,245,000 | 192,363,000 | 193,675,000 | 182,723,000 | 183,373,000 | 181,575,000 | 128,106,000 | 128,706,000 | 129,386,000 | 130,732,000 | 85,473,000 | |||||||||||||||||||||||||||||||||||||||||||||
accounts payable, accrued expenses and other liabilities | 285,011,000 | 401,892,000 | 371,179,000 | 426,662,000 | 377,733,000 | 418,902,000 | 392,360,000 | 424,087,000 | 357,253,000 | 391,920,000 | 391,264,000 | 441,357,000 | 429,168,000 | 408,552,000 | 445,100,000 | 458,421,000 | 401,378,000 | 417,547,000 | 418,848,000 | 439,081,000 | 385,567,000 | 373,691,000 | 374,415,000 | 360,674,000 | 278,508,000 | 223,973,000 | 249,637,000 | 271,405,000 | 219,483,000 | 215,469,000 | 202,391,000 | 252,122,000 | 211,196,000 | 265,863,000 | 246,323,000 | 249,980,000 | 199,005,000 | 217,352,000 | 225,830,000 | 243,602,000 | 215,535,000 | 187,631,000 | 198,467,000 | 210,111,000 | 184,821,000 | 171,694,000 | 154,734,000 | 127,472,000 | 98,940,000 | 92,574,000 | 81,713,000 | 93,050,000 | 66,664,000 | 78,847,000 | 68,525,000 | 66,814,000 | 57,792,000 | 58,333,000 | 52,533,000 | 42,565,000 | 32,365,000 | 41,506,000 | 55,066,000 | 58,938,000 | 44,893,000 | 49,295,000 | 58,249,000 | 67,356,000 | 61,497,000 | 90,525,000 | 67,729,000 | 66,230,000 | 60,203,000 | 55,596,000 | 134,558,000 | |||||||
restricted cash | 13,009,000 | 13,008,000 | 13,007,000 | 13,006,000 | 13,042,000 | 450,457,000 | 1,028,759,000 | 91,139,000 | 16,300,000 | 16,300,000 | 16,300,000 | 16,300,000 | 6,300,000 | 6,300,000 | 6,300,000 | 119,430,000 | 9,149,000 | 179,276,000 | 8,249,000 | 7,199,000 | 56,711,000 | 57,501,000 | 266,158,000 | 261,600,000 | 696,000 | 8,130,000 | 7,462,000 | 8,287,000 | 75,185,000 | 17,487,000 | 93,522,000 | 33,717,000 | 49,780,000 | 17,931,000 | 19,241,000 | 19,465,000 | 247,544,000 | 5,884,000 | 97,000 | 43,140,000 | 358,000 | 25,436,000 | 1,349,000 | 1,899,000 | 1,461,000 | 3,265,000 | 3,485,000 | 32,000 | 2,059,000 | 2,936,000 | 591,000 | 728,000 | 672,000 | 1,503,000 | 756,000 | 11,000 | 546,000 | 1,362,000 | 619,000 | 494,000 | 1,302,000 | 614,000 | 649,000 | 703,000 | ||||||||||||||||||
unsecured line of credit | 380,000,000 | 245,000,000 | 375,000,000 | 185,000,000 | 45,000,000 | 330,000,000 | 295,000,000 | 50,000,000 | 60,000,000 | 220,000,000 | 75,000,000 | 100,000,000 | 130,000,000 | 140,000,000 | 90,000,000 | 45,000,000 | 185,000,000 | 27,000,000 | 102,000,000 | 182,000,000 | 245,000,000 | 57,000,000 | 159,000,000 | 205,000,000 | 150,000,000 | 150,000,000 | 97,000,000 | 126,000,000 | 94,000,000 | 275,000,000 | 252,000,000 | 237,000,000 | 159,000,000 | 137,000,000 | 111,000,000 | 52,000,000 | 18,000,000 | 331,000,000 | 276,000,000 | 230,000,000 | 202,000,000 | 317,500,000 | 225,000,000 | |||||||||||||||||||||||||||||||||||||||
distributions in excess of earnings | -103,133,000 | -122,936,000 | -113,223,000 | -76,182,000 | -58,467,000 | -78,707,000 | -70,345,000 | -62,690,000 | -48,053,000 | -161,654,000 | -149,368,000 | -130,514,000 | -122,685,000 | -108,667,000 | -132,799,000 | -120,207,000 | -107,997,000 | -70,262,000 | -62,850,000 | -131,569,000 | -154,355,000 | -162,964,000 | -159,799,000 | -145,851,000 | -143,636,000 | -210,896,000 | -201,048,000 | -177,484,000 | -157,211,000 | -129,535,000 | -288,765,000 | -259,495,000 | -234,199,000 | -277,450,000 | -296,476,000 | -285,916,000 | -264,848,000 | -247,252,000 | -230,215,000 | -211,555,000 | -191,190,000 | -180,722,000 | -162,391,000 | -155,183,000 | -148,982,000 | -129,319,000 | -116,012,000 | -109,999,000 | -96,636,000 | -87,512,000 | -134,943,000 | -125,820,000 | -120,763,000 | -119,094,000 | -111,105,000 | -125,510,000 | -126,475,000 | -124,214,000 | ||||||||||||||||||||||||
real estate assets and other assets held for sale | 77,751,000 | 9,417,000 | 9,440,000 | 30,257,000 | 117,666,000 | 81,699,000 | 190,751,000 | 8,211,000 | 49,815,000 | 28,272,000 | 213,100,000 | 239,411,000 | 166,019,000 | 84,156,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and deferred revenue of real estate assets held for sale | 4,911,000 | 56,000 | 74,000 | 7,543,000 | 56,000 | 14,447,000 | 16,751,000 | 4,455,000 | 13,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, .01 par value... | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.875% series g cumulative redeemable preferred stock, .01 par value... | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.375% series h cumulative redeemable preferred stock, .01 par value... | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of real estate assets held for sale | 321,000 | 7,086,000 | 9,768,000 | 3,099,000 | 634,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings/ | 78,107,000 | 62,647,000 | 67,981,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest in consolidated subsidiary | 6,650,000 | 6,715,000 | 6,520,000 | 6,336,000 | 6,065,000 | 5,862,000 | 5,862,000 | 5,222,000 | 4,885,000 | 4,885,000 | 4,885,000 | 4,885,000 | 4,885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total real estate held for investment | 6,328,146,000 | 6,057,932,000 | 5,434,024,000 | 5,264,947,000 | 5,048,531,000 | 5,096,910,000 | 5,016,590,000 | 4,757,394,000 | 4,399,353,000 | 4,271,755,000 | 3,993,637,000 | 3,798,690,000 | 3,748,262,000 | 3,652,846,000 | 3,266,197,000 | 3,216,871,000 | 2,964,429,000 | 2,953,609,000 | 2,556,303,000 | 2,520,083,000 | 2,504,916,000 | 2,492,814,000 | 2,485,427,000 | 2,472,013,000 | 2,453,538,000 | 2,429,759,000 | 2,406,272,000 | 2,368,556,000 | 2,292,918,000 | 2,247,047,000 | 2,165,355,000 | 2,040,761,000 | 2,005,713,000 | 1,991,551,000 | 1,964,418,000 | 1,953,971,000 | ||||||||||||||||||||||||||||||||||||||||||||||
deferred financing costs | 17,628,000 | 18,709,000 | 16,324,000 | 17,346,000 | 18,374,000 | 19,373,000 | 16,978,000 | 15,195,000 | 16,502,000 | 17,809,000 | 19,115,000 | 20,501,000 | 18,971,000 | 18,442,000 | 18,919,000 | 19,060,000 | 18,368,000 | 19,638,000 | 18,910,000 | 15,742,000 | 16,447,000 | 14,574,000 | 10,078,000 | 7,651,000 | 8,334,000 | 4,393,000 | 5,250,000 | 5,281,000 | 6,131,000 | 6,731,000 | 7,341,000 | 7,946,000 | 8,492,000 | 9,144,000 | 9,702,000 | 5,545,000 | 5,100,000 | 5,754,000 | 6,396,000 | 4,828,000 | 5,256,000 | |||||||||||||||||||||||||||||||||||||||||
accrued distributions | 34,993,000 | 33,670,000 | 33,532,000 | 32,899,000 | 31,897,000 | 31,730,000 | 31,456,000 | 31,490,000 | 31,479,000 | 29,236,000 | 29,106,000 | 28,924,000 | 28,845,000 | 25,975,000 | 26,622,000 | 22,692,000 | 22,565,000 | 22,563,000 | 20,443,000 | 20,385,000 | 20,383,000 | 20,395,000 | 17,167,000 | 17,136,000 | 17,133,000 | 17,129,000 | 21,732,000 | 21,421,000 | 21,422,000 | 21,422,000 | 21,464,000 | 20,610,000 | 20,610,000 | 20,610,000 | 20,605,000 | 19,610,000 | 19,610,000 | 19,610,000 | 18,533,000 | 17,856,000 | ||||||||||||||||||||||||||||||||||||||||||
exchangeable senior notes | 135,049,000 | 170,704,000 | 169,528,000 | 168,372,000 | 167,236,000 | 166,119,000 | 165,022,000 | 163,944,000 | 162,885,000 | 161,844,000 | 308,689,000 | 306,892,000 | 305,115,000 | 303,374,000 | 301,652,000 | 299,964,000 | 298,295,000 | 296,660,000 | 438,749,000 | 436,442,000 | 398,347,000 | 434,132,000 | 431,988,000 | 457,010,000 | 456,780,000 | 456,550,000 | 456,320,000 | 456,090,000 | 455,860,000 | 455,630,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 2,186,351,000 | 2,185,005,000 | 2,019,167,000 | 1,693,780,000 | 1,690,315,000 | 1,261,271,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs and acquisition-related intangibles assets | 189,968,000 | 155,522,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, noncontrolling interest and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.45% series a cumulative redeemable preferred units of the operating partnership | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.45% series a cumulative redeemable preferred stock, .01 par value... | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.80% series e cumulative redeemable preferred stock, .01 par value... | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.50% series f cumulative redeemable preferred stock, .01 par value... | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, noncontrolling interest and equity | 4,616,084,000 | 4,215,841,000 | 3,847,522,000 | 3,959,341,000 | 3,446,795,000 | 3,367,684,000 | 3,264,787,000 | 2,841,933,000 | 2,816,565,000 | 2,535,684,000 | 2,556,509,000 | 2,112,242,000 | 2,084,281,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.80% series e and 7.50% series f cumulative redeemable preferred stock, called for redemption | 126,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unsecured senior notes | 980,569,000 | 980,487,000 | 655,929,000 | 655,866,000 | 655,803,000 | 330,941,000 | 391,888,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total real estate assets | 3,016,100,000 | 2,931,982,000 | 2,570,649,000 | 2,544,442,000 | 2,311,754,000 | 2,309,363,000 | 1,932,322,000 | 1,914,107,000 | 1,916,948,000 | 1,923,937,000 | 1,934,559,000 | 1,939,244,000 | 1,938,826,000 | 1,932,062,000 | 1,925,630,000 | 1,904,624,000 | 1,804,868,000 | 1,774,745,000 | 1,707,373,000 | 1,601,466,000 | 1,568,773,000 | 1,565,843,000 | 1,535,794,000 | 1,537,374,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note receivable | 10,603,000 | 10,641,000 | 10,679,000 | 10,824,000 | 10,970,000 | 11,065,000 | 11,096,000 | 11,126,000 | 11,155,000 | 11,184,000 | 11,213,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs and acquisition-related intangibles | 56,570,000 | 51,832,000 | 49,627,000 | 49,803,000 | 52,151,000 | 53,539,000 | 54,044,000 | 52,282,000 | 53,335,000 | 54,418,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue and acquisition-related liabilities | 65,655,000 | 66,890,000 | 69,252,000 | 71,333,000 | 74,088,000 | 76,219,000 | 75,012,000 | 75,421,000 | 72,573,000 | 59,187,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable | 10,716,000 | 10,753,000 | 10,789,000 | 10,870,000 | 10,904,000 | 10,938,000 | 11,002,000 | 11,034,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, noncontrolling interests and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, noncontrolling interests and equity | 2,079,002,000 | 2,087,582,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total minority interests | 102,006,000 | 102,763,000 | 110,246,000 | 111,201,000 | 111,947,000 | 109,606,000 | 110,036,000 | 110,450,000 | 113,266,000 | 113,976,000 | 117,837,000 | 113,075,000 | 124,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 2,099,583,000 | 2,099,498,000 | 2,087,725,000 | 2,085,909,000 | 2,068,720,000 | 1,963,750,000 | 1,927,685,000 | 1,854,715,000 | 1,799,352,000 | 1,759,799,000 | 1,713,762,000 | 1,684,309,000 | 1,674,474,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b junior participating preferred stock, .01 par value... | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9.25% series d cumulative redeemable preferred stock, .01 par value... | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
properties held for sale | 4,512,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
funds held at qualified intermediary for section 1031 exchange | 43,794,000 | 43,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.45% series a cumulative redeemable preferred stock, 0.1 par value, 1,500,000 shares authorized, none issued and outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b junior participating preferred stock, 0.1 par value, 400,000 shares authorized, none issued and outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs and acquisition related intangibles | 56,629,000 | 46,381,000 | 48,598,000 | 49,019,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue and acquisition related liabilities | 56,638,000 | 52,026,000 | 29,923,000 | 25,353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation | -1,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs and other related intangibles | 48,790,000 | 49,108,000 | 48,853,000 | 50,074,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rents received in advance, tenant security deposits and deferred revenue | 41,462,000 | 43,297,000 | 40,270,000 | 36,410,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.45% series a cumulative redeemable preferred unitholders | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common unitholders of the operating partnership | 40,338,000 | 44,199,000 | 39,437,000 | 50,462,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7.45% series a cumulative redeemable preferred stock, 0.1 par value, 1,700,000 shares authorized, none issued and outstanding |
Cashflow Statements:
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 | 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 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cash flows from operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -14,673,000 | 17,109,000 | 162,282,000 | 79,568,000 | 43,681,000 | 65,034,000 | 57,673,000 | 53,046,000 | 58,737,000 | 61,275,000 | 65,230,000 | 59,475,000 | 86,660,000 | 53,975,000 | 59,383,000 | 55,126,000 | 53,493,000 | 42,880,000 | 507,411,000 | 83,452,000 | 54,071,000 | 24,352,000 | 45,418,000 | 77,922,000 | 48,298,000 | 47,215,000 | 41,794,000 | 166,890,000 | 38,310,000 | 31,755,000 | 40,971,000 | 32,540,000 | 75,488,000 | 35,306,000 | 37,281,000 | 35,418,000 | 56,375,000 | 33,892,000 | 178,113,000 | 29,308,000 | 106,704,000 | 58,590,000 | 44,002,000 | 31,430,000 | 19,303,000 | 31,143,000 | 101,932,000 | 23,047,000 | 9,027,000 | 10,103,000 | 2,388,000 | 193,630,000 | 2,523,000 | 2,277,000 | 78,671,000 | 44,860,000 | 14,290,000 | 3,472,000 | 4,867,000 | 5,384,000 | 3,669,000 | 1,956,000 | 8,877,000 | 671,000 | 12,230,000 | 13,341,000 | 11,773,000 | 8,294,000 | 15,578,000 | 7,983,000 | 12,266,000 | 68,015,000 | 11,431,000 | 15,496,000 | 18,880,000 | 11,585,000 | 33,973,000 | 20,375,000 | 15,931,000 |
adjustments to reconcile net income to net cash from operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization of real estate assets and leasing costs | 92,885,000 | 91,213,000 | 86,080,000 | 86,243,000 | 85,735,000 | 87,536,000 | 90,243,000 | 84,402,000 | 83,518,000 | 88,473,000 | 91,671,000 | 89,536,000 | 79,410,000 | 94,718,000 | 87,001,000 | 85,628,000 | 71,703,000 | 72,037,000 | 74,431,000 | 71,512,000 | 70,422,000 | 75,981,000 | 72,438,000 | 68,078,000 | 67,985,000 | 67,011,000 | 64,971,000 | 63,640,000 | 61,609,000 | 62,956,000 | 61,677,000 | 59,987,000 | 61,141,000 | 61,000,000 | 59,734,000 | 55,569,000 | |||||||||||||||||||||||||||||||||||||||||||
depreciation of non-real estate furniture, fixtures, and equipment | 1,459,000 | 1,410,000 | 1,407,000 | 1,382,000 | 1,384,000 | 1,585,000 | 1,636,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues deemed uncollectible | 358,000 | 528,000 | 170,000 | 199,000 | 621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of deferred revenue related to tenant-funded tenant improvements | -3,218,000 | -3,547,000 | -3,639,000 | -3,770,000 | -3,688,000 | -4,066,000 | -4,212,000 | -4,538,000 | -4,733,000 | -4,912,000 | -4,998,000 | -5,100,000 | -5,017,000 | -4,943,000 | -4,261,000 | -4,265,000 | -4,067,000 | -4,711,000 | -4,204,000 | -4,433,000 | -4,321,000 | -4,373,000 | -4,420,000 | -4,243,000 | -6,766,000 | -4,364,000 | -3,817,000 | -4,749,000 | -4,811,000 | -4,588,000 | -4,281,000 | -4,373,000 | -4,151,000 | -4,548,000 | -3,695,000 | -3,544,000 | |||||||||||||||||||||||||||||||||||||||||||
straight-line rents | -701,000 | 2,358,000 | 1,303,000 | 3,354,000 | 4,613,000 | 4,048,000 | 1,867,000 | -2,729,000 | -2,897,000 | -5,723,000 | -7,913,000 | -7,992,000 | -10,206,000 | -14,186,000 | -13,847,000 | -12,507,000 | -10,209,000 | -13,737,000 | -17,292,000 | -15,936,000 | -18,376,000 | -13,519,000 | -19,995,000 | -23,298,000 | -18,788,000 | -17,042,000 | -12,895,000 | -10,683,000 | -5,727,000 | -5,207,000 | -5,359,000 | -7,738,000 | -10,000,000 | -7,926,000 | -7,611,000 | -6,773,000 | -4,319,000 | -9,086,000 | -9,451,000 | -8,853,000 | -6,955,000 | -8,883,000 | -19,692,000 | -16,537,000 | -7,452,000 | -3,834,000 | -3,959,000 | -5,947,000 | -6,103,000 | -5,361,000 | -6,724,000 | -5,097,000 | -5,858,000 | -5,088,000 | -5,487,000 | ||||||||||||||||||||||||
non-cash amortization of net below-market rents | -641,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of deferred financing costs and debt discounts | 1,662,000 | 1,162,000 | 1,218,000 | 1,178,000 | 1,219,000 | 1,926,000 | 1,312,000 | 1,254,000 | 1,355,000 | 805,000 | 816,000 | 821,000 | 642,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of share-based compensation awards | 4,869,000 | 5,145,000 | 5,436,000 | 4,582,000 | 3,927,000 | 4,443,000 | 4,580,000 | 8,498,000 | 10,596,000 | 7,721,000 | 10,043,000 | 6,712,000 | 8,419,000 | 7,960,000 | 5,256,000 | 7,314,000 | 9,071,000 | 9,538,000 | 7,877,000 | 5,955,000 | 5,979,000 | 11,528,000 | 6,783,000 | 6,807,000 | 6,118,000 | 6,871,000 | 7,211,000 | 9,031,000 | 6,634,000 | 8,669,000 | 3,598,000 | 5,429,000 | 4,651,000 | 4,832,000 | 4,134,000 | 5,801,000 | 2,736,000 | 2,807,000 | 3,813,000 | 4,143,000 | |||||||||||||||||||||||||||||||||||||||
amortization of right of use ground lease assets | 282,000 | 280,000 | 278,000 | 275,000 | 273,000 | 270,000 | 268,000 | 259,000 | 257,000 | 255,000 | 253,000 | 178,000 | -121,000 | 359,000 | 356,000 | 355,000 | 462,000 | 213,000 | 211,000 | 210,000 | 207,000 | 205,000 | 203,000 | 162,000 | 147,000 | 144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of depreciable operating properties | -23,525,000 | 0 | 0 | -37,250,000 | 0 | -2,257,000 | 0 | -18,312,000 | -78,522,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of real estate assets | 61,778,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in other operating assets | 131,000 | 6,334,000 | -2,313,000 | 6,539,000 | -21,886,000 | 9,321,000 | 5,670,000 | 280,000 | 10,286,000 | -11,093,000 | 2,849,000 | -7,283,000 | -188,000 | -7,792,000 | 2,657,000 | -310,000 | -2,145,000 | -5,332,000 | 1,710,000 | 560,000 | -18,236,000 | 6,025,000 | 7,966,000 | 10,276,000 | -9,212,000 | -7,158,000 | -8,382,000 | 1,233,000 | -3,650,000 | -873,000 | -4,640,000 | -762,000 | -9,552,000 | -5,607,000 | -1,811,000 | 2,049,000 | -1,192,000 | -7,632,000 | 1,561,000 | 1,271,000 | -256,000 | -679,000 | -8,421,000 | 1,162,000 | 4,254,000 | 900,000 | -5,949,000 | 1,820,000 | -307,000 | 1,262,000 | -7,390,000 | 1,232,000 | 1,789,000 | -449,000 | -3,869,000 | ||||||||||||||||||||||||
net change in other operating liabilities | 30,029,000 | -28,549,000 | 35,594,000 | -18,405,000 | 21,888,000 | -52,518,000 | 16,816,000 | -38,537,000 | 50,427,000 | -36,969,000 | 22,236,000 | -27,977,000 | 61,954,000 | -29,373,000 | 43,837,000 | -27,130,000 | 70,060,000 | -29,077,000 | 29,147,000 | -19,816,000 | 47,540,000 | -7,772,000 | 8,209,000 | -20,246,000 | 48,914,000 | -19,595,000 | 15,102,000 | 11,235,000 | 35,510,000 | -1,998,000 | 3,598,000 | -18,960,000 | 17,280,000 | -2,216,000 | 9,791,000 | 4,054,000 | 25,300,000 | -12,566,000 | 2,710,000 | -4,110,000 | 16,639,000 | -5,578,000 | 5,545,000 | -9,038,000 | 29,132,000 | 2,240,000 | -5,701,000 | -2,707,000 | 26,946,000 | -2,683,000 | 18,581,000 | -14,645,000 | 24,680,000 | -7,671,000 | 14,956,000 | ||||||||||||||||||||||||
net cash from operating activities | 150,695,000 | 109,078,000 | 176,568,000 | 143,746,000 | 136,921,000 | 108,237,000 | 176,350,000 | 110,223,000 | 208,816,000 | 101,414,000 | 182,136,000 | 108,005,000 | 205,281,000 | 100,290,000 | 178,659,000 | 108,843,000 | 191,094,000 | 72,314,000 | 144,152,000 | 91,610,000 | 139,958,000 | 101,082,000 | 122,940,000 | 85,131,000 | 135,730,000 | 65,870,000 | 99,790,000 | 92,828,000 | 128,372,000 | 94,734,000 | 94,109,000 | 70,470,000 | 98,126,000 | 82,041,000 | 96,375,000 | 92,449,000 | 114,976,000 | 59,425,000 | 78,204,000 | 69,396,000 | 85,784,000 | 61,849,000 | 54,979,000 | 47,989,000 | 90,402,000 | 61,781,000 | 45,081,000 | 54,266,000 | 79,306,000 | 50,505,000 | 56,499,000 | 33,397,000 | 68,694,000 | 29,891,000 | 48,742,000 | 24,191,000 | 57,600,000 | 12,668,000 | 43,797,000 | 24,899,000 | 37,540,000 | 23,820,000 | 33,568,000 | 26,965,000 | 37,098,000 | 31,797,000 | 29,105,000 | 29,039,000 | 51,322,000 | 32,610,000 | 31,510,000 | 30,761,000 | 42,122,000 | 39,955,000 | 34,662,000 | 29,534,000 | 33,727,000 | 42,875,000 | -44,566,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
free cash flows | 150,695,000 | 109,078,000 | 176,568,000 | 143,746,000 | 136,921,000 | 108,237,000 | 176,350,000 | 110,223,000 | 208,816,000 | 101,414,000 | 182,136,000 | 108,005,000 | 205,281,000 | 100,290,000 | 178,659,000 | 108,843,000 | 191,094,000 | 72,314,000 | 144,152,000 | 91,610,000 | 139,958,000 | 101,082,000 | 122,940,000 | 85,131,000 | 135,730,000 | 65,870,000 | 99,790,000 | 92,828,000 | 128,372,000 | 94,734,000 | 94,109,000 | 70,470,000 | 98,126,000 | 82,041,000 | 96,375,000 | 92,449,000 | 114,976,000 | 59,425,000 | 78,204,000 | 69,396,000 | 85,784,000 | 61,849,000 | 54,979,000 | 47,989,000 | 90,402,000 | 61,781,000 | 45,081,000 | 54,266,000 | 79,306,000 | 50,505,000 | 56,499,000 | 33,397,000 | 68,694,000 | 29,891,000 | 48,742,000 | 24,191,000 | 57,600,000 | 12,668,000 | 43,797,000 | 24,899,000 | 37,540,000 | 23,820,000 | 33,568,000 | 26,965,000 | 37,098,000 | 31,797,000 | 29,105,000 | 29,039,000 | 51,322,000 | 32,610,000 | 31,510,000 | 30,761,000 | 42,122,000 | 39,955,000 | 34,662,000 | 29,534,000 | 33,727,000 | 42,875,000 | -44,566,000 |
cash flows from investing activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for development and redevelopment properties and undeveloped land | -102,647,000 | -50,830,000 | -42,114,000 | -26,396,000 | -55,347,000 | -74,928,000 | -110,022,000 | -107,632,000 | -124,517,000 | -113,820,000 | -100,457,000 | -119,063,000 | -107,537,000 | -114,860,000 | -112,314,000 | -96,053,000 | -112,558,000 | -109,548,000 | -89,810,000 | -124,981,000 | -131,001,000 | -88,176,000 | -73,626,000 | -97,949,000 | -96,962,000 | -51,861,000 | -73,369,000 | -30,373,000 | -26,853,000 | -12,607,000 | -13,477,000 | -9,835,000 | -6,335,000 | -5,633,000 | -6,714,000 | ||||||||||||||||||||||||||||||||||||||||||||
expenditures for operating properties and other capital assets | -29,945,000 | -41,518,000 | -27,886,000 | -25,308,000 | -21,313,000 | -35,922,000 | -29,186,000 | -28,540,000 | -23,740,000 | -24,222,000 | -20,891,000 | -27,276,000 | -20,014,000 | -28,485,000 | -17,027,000 | -30,331,000 | -26,377,000 | -35,661,000 | -28,242,000 | -40,036,000 | -8,834,000 | -36,546,000 | -44,084,000 | -48,208,000 | -26,550,000 | -21,137,000 | -19,292,000 | -21,446,000 | -30,273,000 | -16,145,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds received from dispositions of real estate assets | 141,440,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-refundable deposits received for future dispositions | 6,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from investing activities | 15,048,000 | -229,106,000 | 89,424,000 | -23,683,000 | -76,660,000 | -91,496,000 | -174,363,000 | -139,923,000 | -401,087,000 | -138,042,000 | -121,348,000 | -146,339,000 | -94,135,000 | -143,345,000 | -169,374,000 | -110,761,000 | -732,418,000 | -716,948,000 | 812,250,000 | -66,427,000 | -101,360,000 | -162,929,000 | -211,412,000 | -501,095,000 | -310,148,000 | -203,504,000 | -213,532,000 | -3,515,000 | -141,054,000 | -416,691,000 | -247,655,000 | -178,390,000 | 35,306,000 | -129,630,000 | -86,388,000 | -511,228,000 | 180,324,000 | -177,798,000 | -126,733,000 | -126,086,000 | -51,646,000 | -7,711,000 | -77,309,000 | -312,478,000 | -67,094,000 | -219,142,000 | 97,278,000 | -224,856,000 | -261,042,000 | -64,069,000 | 43,447,000 | -165,183,000 | -239,731,000 | -204,508,000 | -97,084,000 | -81,068,000 | -117,696,000 | -374,382,000 | -61,137,000 | -267,119,000 | -20,547,000 | -376,644,000 | -37,464,000 | -13,075,000 | -13,801,000 | -8,562,000 | -15,036,000 | -18,226,000 | -24,821,000 | -24,260,000 | -26,518,000 | -55,143,000 | -57,773,000 | -64,351,000 | -67,535,000 | -45,332,000 | -37,676,000 | -41,335,000 | -11,850,000 |
cash flows from financing activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions to noncontrolling interests in consolidated property partnerships | -6,380,000 | -6,851,000 | -11,988,000 | -7,098,000 | -7,226,000 | -6,383,000 | -4,621,000 | -7,279,000 | -5,341,000 | -10,417,000 | -7,060,000 | -8,772,000 | -5,691,000 | -6,972,000 | -14,834,000 | -3,298,000 | -7,914,000 | -4,717,000 | -11,672,000 | -6,884,000 | -1,448,000 | -4,307,000 | -2,608,000 | -2,108,000 | -3,032,000 | -1,511,000 | -6,301,000 | -4,789,000 | -529,000 | -4,315,000 | -2,170,000 | -4,308,000 | -3,583,000 | -3,923,000 | -4,728,000 | -2,476,000 | |||||||||||||||||||||||||||||||||||||||||||
dividends and distributions paid to common stockholders and common unitholders | -64,534,000 | -64,505,000 | -64,501,000 | -64,489,000 | -64,366,000 | -64,368,000 | -64,008,000 | -63,931,000 | -63,897,000 | -63,867,000 | -63,735,000 | -63,734,000 | -61,372,000 | -61,289,000 | -61,161,000 | -61,159,000 | -58,802,000 | -58,800,000 | -58,594,000 | -58,592,000 | -56,799,000 | -56,788,000 | -52,399,000 | -52,440,000 | -49,954,000 | -46,862,000 | -46,996,000 | -46,772,000 | -46,708,000 | -42,898,000 | -43,033,000 | -42,704,000 | -42,701,000 | -37,649,000 | -217,643,000 | -35,902,000 | -35,607,000 | -32,991,000 | -32,944,000 | -32,929,000 | -31,599,000 | -31,465,000 | -30,846,000 | -29,923,000 | -29,676,000 | -29,303,000 | -29,561,000 | -29,365,000 | -28,154,000 | -27,042,000 | -26,956,000 | -26,869,000 | -24,804,000 | -24,522,000 | -21,191,000 | -21,063,000 | -21,065,000 | -18,952,000 | -18,925,000 | -18,925,000 | -18,907,000 | -15,687,000 | -15,705,000 | -15,703,000 | -15,705,000 | -20,189,000 | -20,207,000 | -20,208,000 | -20,210,000 | -20,255,000 | -19,400,000 | -19,396,000 | -19,397,000 | -19,396,000 | -18,400,000 | -18,398,000 | -18,401,000 | -17,322,000 | -16,647,000 |
taxes paid upon net share settlement of restricted share units | -6,970,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
principal payments and repayments of secured debt | -1,600,000 | -1,584,000 | -1,569,000 | -1,554,000 | -1,539,000 | -1,524,000 | -1,509,000 | -1,465,000 | -1,450,000 | -1,437,000 | -1,423,000 | -1,409,000 | -1,396,000 | -1,381,000 | -1,369,000 | -1,354,000 | -1,342,000 | -1,329,000 | -1,316,000 | -1,303,000 | -1,291,000 | -1,277,000 | -1,266,000 | -465,000 | -460,000 | -454,000 | -74,930,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchase of common stock | -72,671,000 | 0 | -1,296,000 | 0 | -2,121,000 | 0 | 0 | 0 | -2,725,000 | -28,000 | 0 | -4,135,000 | -10,635,000 | 0 | 0 | 0 | -2,631,000 | 0 | 0 | 0 | -2,891,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financing costs | 0 | -4,398,000 | -307,000 | -100,000 | -459,000 | -629,000 | 38,000 | -8,950,000 | -784,000 | -1,228,000 | -3,349,000 | -2,482,000 | -283,000 | -318,000 | -4,231,000 | -232,000 | -7,334,000 | -235,000 | -378,000 | -3,933,000 | -2,123,000 | -160,000 | -1,130,000 | -4,213,000 | -393,000 | -942,000 | -3,984,000 | -438,000 | -1,380,000 | -460,000 | -4,020,000 | -5,289,000 | -325,000 | -1,866,000 | -674,000 | -806,000 | -342,000 | -337,000 | -280,000 | -3,765,000 | -372,000 | -397,000 | -605,000 | -4,137,000 | -3,488,000 | -418,000 | -409,000 | -428,000 | -677,000 | -2,870,000 | -2,567,000 | -1,752,000 | -1,767,000 | -1,877,000 | -476,000 | -3,383,000 | -4,041,000 | -1,160,000 | -3,712,000 | -6,557,000 | -4,074,000 | -569,000 | -7,878,000 | -403,000 | -863,000 | -181,000 | -163,000 | -171,000 | -224,000 | -299,000 | -975,000 | -327,000 | -5,179,000 | -110,000 | 0 | -76,000 | -2,084,000 | -30,000 | |
net cash from financing activities | -152,155,000 | -73,072,000 | -86,705,000 | -73,645,000 | -79,240,000 | -476,446,000 | -212,485,000 | -78,931,000 | 449,180,000 | -77,845,000 | 68,191,000 | 122,723,000 | -71,208,000 | -78,585,000 | -91,676,000 | 67,542,000 | -66,981,000 | -72,180,000 | -92,954,000 | -67,362,000 | 205,399,000 | -95,275,000 | 790,562,000 | 188,388,000 | 419,623,000 | 140,356,000 | -1,299,000 | -4,796,000 | 48,382,000 | 319,705,000 | 139,817,000 | -69,512,000 | -285,067,000 | -42,136,000 | 225,474,000 | 361,674,000 | -71,109,000 | 106,060,000 | 30,666,000 | -454,742,000 | 505,660,000 | -76,177,000 | 48,730,000 | 87,839,000 | 152,552,000 | 86,398,000 | -82,202,000 | 8,817,000 | 271,063,000 | -14,289,000 | 19,030,000 | 132,373,000 | 169,039,000 | -181,640,000 | 417,933,000 | 46,173,000 | 50,165,000 | 380,418,000 | 9,208,000 | 248,747,000 | -38,108,000 | 371,516,000 | 4,749,000 | -13,272,000 | -27,380,000 | -26,143,000 | -7,366,000 | -11,315,000 | -20,813,000 | -8,864,000 | -11,843,000 | 32,459,000 | 8,172,000 | 30,363,000 | 26,092,000 | 19,996,000 | 3,116,000 | -4,352,000 | 63,930,000 |
net increase in cash and cash equivalents | 13,588,000 | -57,105,000 | 224,191,000 | -12,313,000 | -17,863,000 | -511,432,000 | 539,798,000 | -22,039,000 | 26,400,000 | -176,650,000 | 175,860,000 | -70,963,000 | 60,157,000 | -161,773,000 | 89,327,000 | -27,853,000 | 118,976,000 | 587,000 | -1,998,000 | -356,257,000 | 369,591,000 | -10,704,000 | -9,931,000 | 18,704,000 | -8,132,000 | 18,692,000 | 853,000 | 8,077,000 | -7,479,000 | 5,967,000 | -6,781,000 | 4,198,000 | -833,000 | -2,812,000 | 7,514,000 | ||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, beginning of period | 179,316,000 | 0 | 0 | 56,508,000 | 0 | 0 | 23,781,000 | 0 | 0 | 35,377,000 | 0 | 0 | 16,700,000 | 0 | 0 | 4,777,000 | 0 | 0 | 14,840,000 | 0 | 0 | 9,883,000 | 0 | 0 | 9,553,000 | 0 | 0 | 11,732,000 | 0 | 0 | 11,948,000 | 0 | 0 | 3,881,000 | |||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, end of period | 192,904,000 | 224,191,000 | -12,313,000 | 38,645,000 | 539,798,000 | -22,039,000 | 50,181,000 | 175,860,000 | -70,963,000 | 95,534,000 | 89,327,000 | -27,853,000 | 135,676,000 | -1,998,000 | -356,257,000 | 374,368,000 | -9,931,000 | 18,704,000 | 6,708,000 | -21,115,000 | 18,692,000 | 10,736,000 | -4,083,000 | -2,908,000 | 16,256,000 | 5,688,000 | -514,000 | 4,881,000 | -7,479,000 | 5,967,000 | 5,167,000 | -833,000 | -2,812,000 | 11,395,000 | |||||||||||||||||||||||||||||||||||||||||||||
gain on sale of long-lived assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for acquisitions of operating properties | -192,243,000 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds received from disposition of long-lived assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
maturity (purchases) of certificates of deposit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of unsecured debt | 0 | 0 | 0 | 422,297,000 | 0 | 0 | 250,000,000 | 0 | 0 | 0 | 0 | 299,901,000 | 0 | 0 | 0 | 150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of secured debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments of unsecured debt | 0 | -403,712,000 | -120,000,000 | 0 | -330,024,000 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings on unsecured debt | 0 | 170,000,000 | 0 | 150,000,000 | 0 | 0 | 0 | 120,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchases of unsecured debt | -6,294,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings on unsecured revolving credit facility | 0 | 0 | 0 | 0 | 190,000,000 | 480,000,000 | 205,000,000 | 235,000,000 | 190,000,000 | 120,000,000 | 140,000,000 | 415,000,000 | 90,000,000 | 200,000,000 | 0 | 35,000,000 | 190,000,000 | 80,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments on unsecured revolving credit facility | 0 | 0 | 0 | -380,000,000 | -55,000,000 | -235,000,000 | -580,000,000 | -45,000,000 | -50,000,000 | -405,000,000 | -105,000,000 | -170,000,000 | -10,000,000 | -260,000,000 | 0 | -255,000,000 | -45,000,000 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents and restricted cash | -193,100,000 | 179,287,000 | 46,418,000 | -18,979,000 | -459,705,000 | -210,498,000 | -108,631,000 | 256,909,000 | -114,473,000 | 128,979,000 | -121,640,000 | -82,391,000 | 65,624,000 | -608,305,000 | -716,814,000 | 863,448,000 | -42,179,000 | 243,997,000 | -157,122,000 | 702,090,000 | -227,576,000 | 84,517,000 | 35,700,000 | -2,252,000 | -13,729,000 | -177,432,000 | -151,635,000 | -89,725,000 | 235,461,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted cash, beginning of year | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted cash, end of year | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of net below market rents | -764,000 | -845,000 | -846,000 | -846,000 | -885,000 | -973,000 | -1,034,000 | -1,608,000 | -3,033,000 | -2,305,000 | -2,540,000 | -2,739,000 | -2,892,000 | -3,200,000 | -1,510,000 | -1,013,000 | -1,181,000 | -1,334,000 | -1,769,000 | -1,914,000 | -2,586,000 | -2,965,000 | -1,826,000 | -2,321,000 | -2,094,000 | -2,101,000 | -2,166,000 | -2,938,000 | -2,543,000 | -2,502,000 | -2,423,000 | -1,191,000 | -2,412,000 | -2,038,000 | |||||||||||||||||||||||||||||||||||||||||||||
net proceeds received from dispositions | 364,432,000 | 35,568,000 | 0 | 542,000 | 1,012,817,000 | 107,150,000 | 0 | 0 | 170,627,000 | 0 | 11,865,000 | 0 | 48,409,000 | 14,213,000 | 262,409,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
maturity of certificates of deposit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchase of common stock and restricted stock units | -213,000 | -197,000 | -6,009,000 | 0 | -21,718,000 | 0 | -1,892,000 | -1,340,000 | -8,363,000 | -13,000 | -267,000 | -8,660,000 | -13,994,000 | -469,000 | -282,000 | 0 | -21,137,000 | -195,000 | -3,353,000 | -735,000 | -9,799,000 | -287,000 | -1,651,000 | -488,000 | -12,130,000 | 0 | -2,911,000 | 0 | -13,642,000 | 0 | -1,344,000 | -628,000 | -11,014,000 | -2,001,000 | -991,000 | -264,000 | -5,619,000 | -3,960,000 | -1,285,000 | -15,000 | -1,821,000 | -672,000 | -329,000 | -1,015,000 | -1,517,000 | -707,000 | -135,000 | -469,000 | -1,209,000 | -925,000 | -133,000 | 0 | -603,000 | -416,000 | -4,000 | 0 | -732,000 | ||||||||||||||||||||||
cash and cash equivalents and restricted cash, beginning of period | 0 | 0 | 165,690,000 | 0 | 0 | 0 | 347,379,000 | 0 | 0 | 427,083,000 | 0 | 0 | 823,130,000 | 0 | 0 | 76,344,000 | 0 | 0 | 171,034,000 | 0 | 0 | 66,798,000 | 0 | 0 | 250,129,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted cash, end of period | 179,287,000 | 46,418,000 | 146,711,000 | -210,498,000 | 256,909,000 | -114,473,000 | 476,358,000 | 39,938,000 | -121,640,000 | 344,692,000 | -608,305,000 | -716,814,000 | 1,686,578,000 | 243,997,000 | -157,122,000 | 778,434,000 | 245,205,000 | 2,722,000 | 55,993,000 | 35,700,000 | -2,252,000 | 53,069,000 | -151,635,000 | -89,725,000 | 485,590,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of depreciable operating property | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue reversals | 852,000 | 2,438,000 | 4,792,000 | 1,824,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of deferred financing costs and net debt discounts | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of long-lived assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
maturity | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for acquisitions of development properties and undeveloped land | 0 | 0 | 0 | -40,033,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds received from dispositions of long-lived assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue reversals for doubtful accounts | 768,000 | 2,084,000 | -289,000 | 1,035,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation of non-real estate furniture, fixtures and equipment | 1,614,000 | 1,706,000 | 1,889,000 | 2,005,000 | 1,860,000 | 1,730,000 | 1,697,000 | 1,659,000 | 1,681,000 | 1,510,000 | 1,552,000 | 1,501,000 | 1,478,000 | 1,441,000 | 4,104,000 | 1,932,000 | 1,435,000 | 1,245,000 | 1,241,000 | 1,164,000 | 1,221,000 | 1,091,000 | 1,050,000 | 1,038,000 | 162,000 | 1,426,000 | 1,251,000 | 1,185,000 | 1,213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in certificates of deposit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in acquisition-related deposits | 3,099,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from the issuance of unsecured debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from exercise of stock options | 0 | 639,000 | 0 | 0 | 128,000 | 0 | 3,529,000 | 8,522,000 | 10,035,000 | 1,236,000 | 681,000 | 256,000 | 3,281,000 | 554,000 | 256,000 | 10,482,000 | 555,000 | 6,691,000 | 13,825,000 | 21,000 | 0 | 0 | 0 | 0 | 0 | 129,000 | 0 | 0 | 0 | 395,000 | 0 | 0 | 0 | 83,000 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
contributions from noncontrolling interests in consolidated property partnerships | -32,000 | 0 | 54,354,000 | 0 | 0 | 250,000 | 261,773,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of certificates of deposit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds received from disposition | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of secured debt | 0 | 0 | 0 | 135,000,000 | 0 | 0 | 71,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue | -202,000 | -1,311,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from issuance of common stock | -10,000 | -74,000 | -45,000 | 721,794,000 | -182,000 | -51,000 | 6,597,000 | 17,246,000 | -20,000 | -17,000 | 308,849,000 | -111,000 | 249,585,000 | 24,827,000 | 113,097,000 | 80,093,000 | 0 | 0 | 307,162,000 | 19,394,000 | 23,395,000 | 9,731,000 | 253,896,000 | 26,412,000 | 382,063,000 | 12,297,000 | 0 | 0 | 0 | 6,000 | 16,000 | 0 | -51,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net decrease in acquisition-related deposits | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents and restricted cash | 2,722,000 | -115,041,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for development properties and undeveloped land | -173,612,000 | -90,902,000 | -172,325,000 | -100,328,000 | -92,526,000 | -126,383,000 | -167,328,000 | -290,513,000 | -182,201,000 | -191,055,000 | -181,695,000 | -177,889,000 | -107,308,000 | -92,615,000 | -111,424,000 | -126,601,000 | -109,794,000 | -93,088,000 | -67,957,000 | -128,293,000 | -60,597,000 | -98,420,000 | -63,702,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in acquisition-related deposits | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of deferred financing costs and debt discounts and premiums | 794,000 | 1,176,000 | 571,000 | 505,000 | 194,000 | 582,000 | 135,000 | 234,000 | 267,000 | 315,000 | 849,000 | 929,000 | 731,000 | 738,000 | 700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of depreciable operating properties | -457,288,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of land | 0 | 0 | -17,268,000 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds received from repayment of note receivable | 0 | 0 | 0 | 15,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for acquisition of undeveloped land | 0 | 0 | 0 | -33,513,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue reversals (recoveries) for doubtful accounts | 6,487,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of the right of use ground lease asset | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of land | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of series g and h preferred stock | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends and distributions paid to preferred stockholders and preferred unitholders | 0 | -1,603,000 | -1,615,000 | -4,191,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,313,000 | -3,312,000 | -3,312,000 | -3,313,000 | -3,313,000 | -3,313,000 | -3,100,000 | -3,953,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,799,000 | -3,800,000 | -3,798,000 | |||||||||||||||||||||||||||||||
expenditures for acquisition of operating properties | 0 | 0 | -111,029,000 | 0 | 0 | 0 | -106,125,000 | -116,990,000 | 0 | -85,692,000 | -162,380,000 | -103,202,000 | -345,554,000 | -33,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for operating properties | -29,720,000 | -31,837,000 | -33,746,000 | -38,777,000 | -35,302,000 | -25,938,000 | -27,801,000 | -20,787,000 | -26,624,000 | -24,345,000 | -38,103,000 | -27,054,000 | -34,907,000 | -32,016,000 | -45,882,000 | -33,784,000 | -24,636,000 | -25,571,000 | -25,410,000 | -20,749,000 | -22,911,000 | -17,307,000 | -21,652,000 | -12,857,000 | -12,245,000 | -15,985,000 | -14,706,000 | -22,800,000 | -19,376,000 | -14,217,000 | -10,485,000 | -7,318,000 | -8,117,000 | -9,612,000 | -5,607,000 | -5,659,000 | -6,299,000 | -7,415,000 | -6,175,000 | -12,034,000 | -7,160,000 | -12,674,000 | -5,765,000 | -7,790,000 | -11,116,000 | -7,804,000 | |||||||||||||||||||||||||||||||||
increase in benefit from bad debts | 409,000 | 1,298,000 | 256,000 | 242,000 | 0 | 503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in acquisition-related deposits | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of notes receivable | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in provision for bad debts | 1,338,000 | 5,641,000 | -265,000 | 0 | 95,000 | 2,000 | 120,000 | 26,000 | -220,000 | -857,000 | -12,000 | 26,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
principal payments on secured debt | -902,000 | -890,000 | -878,000 | -1,527,000 | -1,508,000 | -2,705,000 | -2,446,000 | -2,431,000 | -2,377,000 | -2,564,000 | -36,299,000 | -28,472,000 | -2,530,000 | -2,456,000 | -2,445,000 | -2,414,000 | -2,390,000 | -4,070,000 | -2,310,000 | -84,918,000 | -1,684,000 | -1,324,000 | -101,708,000 | -1,546,000 | -122,370,000 | -1,892,000 | -1,805,000 | -1,598,000 | -1,594,000 | -1,549,000 | -1,544,000 | -98,560,000 | -2,214,000 | -4,156,000 | -11,942,000 | -3,454,000 | -2,117,000 | -74,633,000 | -2,472,000 | -3,710,000 | -2,371,000 | -2,334,000 | -54,613,000 | -3,968,000 | -3,807,000 | -2,557,000 | -2,516,000 | -5,204,000 | |||||||||||||||||||||||||||||||
redemption of series g preferred stock | 0 | -100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sales of land | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in acquisition-related deposits | -17,250,000 | -8,850,000 | -4,085,000 | 20,000,000 | -23,000,000 | -5,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in note receivable | 0 | 0 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash from operating activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of land | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in restricted cash | 790,000 | 208,657,000 | -4,558,000 | -260,904,000 | -779,000 | -12,833,000 | -386,000 | 877,000 | -747,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments of exchangeable senior notes | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, beginning of year | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, end of year | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization of building and improvements and leasing costs | 52,463,000 | 49,664,000 | 48,719,000 | 50,969,000 | 50,843,000 | 49,996,000 | 50,165,000 | 48,717,000 | 50,184,000 | 48,787,000 | 50,011,000 | 45,933,000 | 45,962,000 | 40,328,000 | 36,464,000 | 38,496,000 | 35,942,000 | 31,970,000 | 29,059,000 | 28,849,000 | 29,820,000 | 23,501,000 | 20,728,000 | 20,807,000 | 21,759,000 | 23,272,000 | 20,987,000 | 21,017,000 | 20,464,000 | 21,339,000 | 19,671,000 | 20,597,000 | 18,560,000 | 17,525,000 | 17,026,000 | 17,612,000 | 17,978,000 | 18,099,000 | 17,508,000 | ||||||||||||||||||||||||||||||||||||||||
depreciation of furniture, fixtures and equipment | 883,000 | 776,000 | 776,000 | 703,000 | 689,000 | 644,000 | 639,000 | 644,000 | 602,000 | 485,000 | 566,000 | 466,000 | 517,000 | 380,000 | 317,000 | 312,000 | 296,000 | 288,000 | 291,000 | 309,000 | 278,000 | 252,000 | 246,000 | 234,000 | 221,000 | 210,000 | 212,000 | 209,000 | 208,000 | 198,000 | 195,000 | 197,000 | 197,000 | 195,000 | 198,000 | 211,000 | 220,000 | 211,000 | 227,000 | 245,000 | 195,000 | 199,000 | |||||||||||||||||||||||||||||||||||||
noncash amortization of share-based compensation awards | 5,331,000 | 4,703,000 | 4,265,000 | 3,622,000 | 4,079,000 | 3,571,000 | 3,278,000 | 3,372,000 | 2,943,000 | 2,502,000 | 2,162,000 | 2,174,000 | 2,046,000 | 2,234,000 | 2,126,000 | 2,125,000 | 2,132,000 | 1,287,000 | 1,117,000 | 1,126,000 | 1,133,000 | 1,106,000 | 703,000 | 1,809,000 | 1,813,000 | 1,706,000 | 4,339,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of deferred financing costs and debt discounts and premiums | 697,000 | 609,000 | 441,000 | 523,000 | 435,000 | 454,000 | 752,000 | 1,126,000 | 1,181,000 | 1,256,000 | 1,382,000 | 1,252,000 | 1,413,000 | 1,768,000 | 2,334,000 | 2,976,000 | 3,376,000 | 3,280,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of net below market rents | -1,640,000 | -1,603,000 | -1,680,000 | -1,740,000 | -3,101,000 | -1,928,000 | -2,112,000 | -1,766,000 | -2,716,000 | -1,734,000 | -1,938,000 | -2,030,000 | -2,047,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of deferred revenue related to tenant-funded tenant improvements | -3,212,000 | -2,888,000 | -3,381,000 | -3,653,000 | -3,291,000 | -3,013,000 | -3,284,000 | -2,678,000 | -2,664,000 | -2,353,000 | -3,128,000 | -2,626,000 | -2,517,000 | -2,442,000 | -2,285,000 | -2,386,000 | -2,204,000 | -2,261,000 | -2,344,000 | -2,337,000 | -2,342,000 | -2,326,000 | -2,581,000 | -2,333,000 | -2,423,000 | -2,352,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions to noncontrolling interests in consolidated subsidiary | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions from noncontrolling interests in consolidated subsidiary | 0 | 271,000 | 641,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sale of depreciable operating properties | -145,990,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sale of land | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization of buildings and improvements and leasing costs | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on dispositions of depreciable operating properties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on dispositions of discontinued operations | -90,115,000 | -11,829,000 | 0 | -186,436,000 | 0 | 0 | -72,809,000 | -39,032,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sales of land | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance proceeds received for property damage and other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for acquisitions of development and redevelopment properties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for acquisitions of operating properties, net of cash acquired | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds received from dispositions of operating properties and land | 59,163,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of note receivable | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease (increase) in acquisition-related deposits | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance proceeds received for property damage | 896,000 | 0 | 2,702,000 | 0 | 0 | -951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings on unsecured line of credit | 100,000,000 | 150,000,000 | 140,000,000 | 160,000,000 | 115,000,000 | 90,000,000 | 45,000,000 | 286,000,000 | 165,000,000 | 223,000,000 | 30,000,000 | 248,000,000 | 0 | 260,000,000 | 42,000,000 | 107,000,000 | 265,000,000 | 225,000,000 | 63,000,000 | 40,000,000 | 32,000,000 | 35,000,000 | 35,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments on unsecured line of credit | -130,000,000 | -160,000,000 | 0 | -250,000,000 | -25,000,000 | -135,000,000 | 0 | -10,000,000 | 0 | -185,000,000 | -128,000,000 | -240,000,000 | -121,000,000 | -212,000,000 | -66,000,000 | -245,000,000 | -72,000,000 | -144,000,000 | -153,000,000 | -210,000,000 | -225,000,000 | -10,000,000 | -69,000,000 | 0 | -216,000,000 | -12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on dispositions of discontinued operations | -5,587,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for acquisition of development properties | -78,475,000 | -1,699,000 | -50,435,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds received from dispositions of land and operating properties | 153,842,000 | 140,234,000 | 25,563,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in restricted cash | -668,000 | 76,035,000 | 224,000 | 228,079,000 | 550,000 | -438,000 | 1,804,000 | 220,000 | -931,000 | 2,027,000 | 137,000 | -56,000 | 535,000 | -619,000 | 494,000 | 54,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments for early redemption of exchangeable senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease | 58,619,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from issuance of series g and series h preferred stock | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of series e and series f preferred stock | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of series a preferred units | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for acquisition of development and redevelopment properties | -874,000 | -10,616,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance proceeds received from property damage | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds received from dispositions of operating properties | 43,757,000 | 309,824,000 | 6,769,000 | 0 | 121,762,000 | -1,351,000 | 42,396,000 | 100,765,000 | 0 | 0 | 0 | 0 | 75,519,000 | 0 | 0 | 14,473,000 | 0 | -55,000 | 0 | 15,563,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of deferred financing costs and net debt discounts | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of net | -2,083,000 | -2,027,000 | -2,064,000 | -525,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in loan deposits and other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from issuance of series g preferred stock | -602,000 | 96,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receipt of principal payments on note receivable | 0 | 10,603,000 | 38,000 | 38,000 | 35,000 | 46,000 | 34,000 | 34,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchase of exchangeable senior notes | 0 | 0 | -115,057,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in loan deposits and other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for acquisition of operating properties, net of cash acquired | -120,877,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in loan deposits | 0 | 2,027,000 | 1,420,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of above/ | 745,000 | 653,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on early extinguishment of debt | -1,790,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 0 | -13,000 | -55,000 | 82,000 | -3,000 | -11,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in restricted cash | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of unsecured senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of exchangeable senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of capped call options on common stock | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease (increase) in loan deposit and other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of net above market rents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 441,000 | -229,000 | -523,000 | -421,000 | -394,000 | 139,000 | -774,000 | -223,000 | -428,000 | -409,000 | -504,000 | 355,000 | 163,000 | -168,000 | -1,531,000 | -252,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current receivables | -2,402,000 | -36,000 | 1,416,000 | -2,332,000 | -1,189,000 | 186,000 | 297,000 | -602,000 | -437,000 | 839,000 | 1,811,000 | -1,479,000 | -823,000 | 878,000 | -113,000 | -1,243,000 | 595,000 | 2,408,000 | -1,034,000 | -3,127,000 | 724,000 | 2,373,000 | -908,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rent receivables | -6,637,000 | -4,566,000 | -4,340,000 | -5,175,000 | -3,020,000 | -3,407,000 | -2,014,000 | -1,438,000 | -1,268,000 | -1,259,000 | -2,946,000 | -2,699,000 | 2,109,000 | -1,332,000 | -1,315,000 | -2,242,000 | -3,558,000 | -314,000 | -1,012,000 | -1,395,000 | -1,956,000 | -871,000 | -3,007,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other deferred leasing costs | 137,000 | 201,000 | 197,000 | 121,000 | 78,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets | -9,000 | -613,000 | -2,906,000 | 583,000 | 226,000 | 77,000 | -3,068,000 | 1,027,000 | 459,000 | 1,721,000 | -4,104,000 | 1,087,000 | 880,000 | 332,000 | -2,927,000 | 621,000 | 290,000 | 368,000 | -2,031,000 | 457,000 | 154,000 | -218,000 | -2,559,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable, accrued expenses and other liabilities | 25,298,000 | -22,307,000 | 15,923,000 | -10,122,000 | 7,226,000 | -7,552,000 | 3,375,000 | 4,239,000 | 8,570,000 | -7,366,000 | -1,069,000 | -4,563,000 | 9,662,000 | -3,687,000 | -2,248,000 | -3,150,000 | 8,864,000 | 4,493,000 | -312,000 | -727,000 | 5,013,000 | -1,120,000 | -73,649,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue | -21,000 | -276,000 | -301,000 | -3,923,000 | 5,039,000 | 494,000 | 13,000 | -29,000 | 145,000 | 150,000 | -941,000 | 2,350,000 | 2,032,000 | 1,048,000 | 822,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rents received in advance and tenant security deposits | 1,252,000 | 1,684,000 | -2,756,000 | 10,120,000 | -6,780,000 | 2,195,000 | 5,424,000 | -151,000 | -3,657,000 | 2,892,000 | -194,000 | 555,000 | -1,601,000 | -313,000 | 2,266,000 | 571,000 | 341,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in escrow deposits | 5,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of unsecured debt | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental cash flows information: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for interest, net of capitalized interest of 3,327 and 4,055 as of june 30, 2011 and 2010, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash investing transactions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrual for expenditures for operating properties and development and redevelopment properties | 5,213,000 | 4,753,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant improvements funded directly by tenants to third parties | 227,000 | 2,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assumption of secured debt with property acquisition | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assumption of other liabilities with property acquisitions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash financing transactions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrual of dividends and distributions payable to common stockholders and common unitholders | 2,114,000 | 18,950,000 | 17,323,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrual of dividends and distributions payable to preferred stockholders and preferred unitholders | 0 | 1,909,000 | 1,909,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of share-based compensation awards | 784,000 | 6,432,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exchange of common units of the operating partnership into shares of the company’s common stock | 21,504,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of deferred financing costs and debt discounts | 3,450,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in escrow deposits | -5,000,000 | -3,000,000 | -500,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for interest, net of capitalized interest of 1,620 and 1,902 as of march 31, 2011 and 2010, respectively | 6,965,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance proceeds received for property casualty loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in loan deposit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of deferred financing costs and exchangeable debt discounts | 3,348,000 | 2,826,000 | 2,924,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of above/(below) market rents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in assets and liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for development and redevelopment properties | -6,568,000 | -3,751,000 | -4,362,000 | -4,175,000 | -5,551,000 | -5,403,000 | -18,449,000 | -18,056,000 | -19,670,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in loan deposit | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents | 6,703,000 | 5,688,000 | -514,000 | -6,851,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of above/below market rents | 60,000 | -28,000 | -10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds paid for acquisition of operating properties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs | -1,776,000 | -563,000 | -166,000 | -147,000 | -137,000 | -103,000 | 756,000 | -288,000 | -381,000 | -519,000 | -288,000 | -319,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of operating property | -17,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in provision for uncollectible tenant receivables | 505,000 | 243,000 | 131,000 | 27,000 | 384,000 | 8,000 | 3,000 | 280,000 | 483,000 | -111,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in provision for uncollectible deferred rent receivables | -331,000 | 0 | -1,403,000 | 1,397,000 | -1,000 | 1,000 | 3,201,000 | 175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions of redevelopment properties and undeveloped land | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds received from completion of section 1031 exchange | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from termination of profit participation agreement | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decrease in escrow deposits | 0 | 0 | 0 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of marketable securities | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of deferred financing costs and debt discount | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of deferred revenue related to tenant improvements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance proceeds received for a property casualty loss | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receipt of principal payments on notes receivable | 37,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of deferred financing costs and debt discount | 2,548,000 | 2,470,000 | 819,000 | 760,000 | 784,000 | 803,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of above/below market rents | -151,000 | -149,000 | -149,000 | -149,000 | -163,000 | -172,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of deferred revenue related to tenant improvements | -2,821,000 | -2,321,000 | -5,125,000 | -1,950,000 | -1,832,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions on cumulative redeemable preferred units | 1,397,000 | 1,397,000 | 1,397,000 | 1,397,000 | 1,397,000 | 1,397,000 | 1,397,000 | 1,397,000 | 1,397,000 | 1,397,000 | 1,397,000 | 1,397,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests in earnings of operating partnership | 273,000 | 870,000 | 375,000 | 664,000 | 4,494,000 | 624,000 | 906,000 | 1,143,000 | 515,000 | 2,513,000 | 1,557,000 | 1,405,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on dispositions of operating properties | 0 | 0 | -61,031,000 | 0 | -4,848,000 | -8,626,000 | 0 | -25,604,000 | 0 | -5,655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash lease termination fee | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on derivative instruments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net settlement receipts on interest rate swaps | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds received from 1031 exchange completion | 0 | 0 | 0 | 43,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash settlement receipts on interest rate swaps | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings (repayments) on unsecured line of credit | 15,000,000 | 78,000,000 | 92,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of exchangeable senior notes, net of discount | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of redevelopment property and undeveloped land | 0 | 0 | -68,970,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of nonvested shares of common stock | 3,490,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings on unsecured line of credit | 26,000,000 | 55,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of deferred financing costs | 867,000 | 852,000 | 824,000 | 352,000 | 306,000 | 305,000 | 278,000 | 326,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
casualty loss on operating property | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions of development and redevelopment properties and undeveloped land | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions of operating properties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds received from termination of profit participation agreement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance proceeds received for casualty loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (repayments) borrowings on unsecured line of credit | 59,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental cash flow information: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for interest, net of capitalized interest of 16,760, 10,898, and 8,457 at december 31, 2007, 2006 and 2005, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of nonvested stock | 3,730,000 | 3,913,000 | 3,474,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of above/below market rents | -229,000 | -375,000 | -316,000 | -457,000 | -458,000 | -347,000 | -308,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred revenue related to tenant improvements | -1,299,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs and acquisition related intangibles | -336,000 | -274,000 | -694,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue and acquisition related liabilities | 1,474,000 | 89,000 | 5,566,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for development, redevelopment projects and undeveloped land | -45,287,000 | -61,451,000 | -47,683,000 | -29,468,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collections of principal on the note receivable | 32,000 | 31,000 | 31,000 | 30,000 | 29,000 | 29,000 | 29,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of common stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash gain on lease termination | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on unsecured line of credit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provision for uncollectible tenant receivables | -172,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provision for uncollectible deferred rent receivables | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of deferred revenue for reimbursement of tenant improvements | -641,000 | -596,000 | -585,000 | -566,000 | -566,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rents received in advance, tenant security deposits | 1,464,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment loss on property held for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in benefit from uncollectible tenant receivables | 72,000 | 271,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
increase in benefit from uncollectible deferred rent receivables | -16,000 | 257,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of nonvested stock grants | 3,060,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash charge for original issuance costs of redeemed preferred units | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on derivative instruments | 179,000 | 76,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net settlement (receipts) payments on interest rate swaps | -254,000 | -194,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenditures for development and redevelopment projects and undeveloped land | -19,878,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions of operating properties and undeveloped land | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash settlement receipts (payments) on interest rate swaps | 246,000 | 186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of unsecured senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from issuance of preferred stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of preferred units | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for interest, net of capitalized interest of 10,898, 8,457, and 7,111 at december 31, 2006, 2005 and 2004, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rents received in advance, tenant security deposits and other deferred revenue | -689,000 | 3,593,000 | 4,426,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of operating property and undeveloped land | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of nonvested restricted stock grants | 774,000 | 814,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for interest, net of capitalized interest of 1,994 and 1,932 at march 31, 2006 and 2005, respectively | 13,611,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash investing and financing transactions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of nonvested restricted shares of common stock | 5,773,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrual for expenditures for operating properties and development and redevelopment projects | 6,902,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from uncollectible tenant receivables | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from uncollectible deferred rent receivables | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of restricted stock grants | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred financing costs | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of operating properties and undeveloped land | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid to common stockholders and common unitholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid to preferred stockholders and preferred unitholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for interest, net of capitalized interest of 8,457, 7,111 and 9,641 at december 31, 2005, 2004 and 2003, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrual of distributions payable to common stockholders and common unitholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrual of distributions payable to preferred stockholders and preferred unitholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of restricted stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note receivable received in connection with the disposition of an operating property |