Complete Filing Data
EQUITY RESIDENTIAL reported Earnings Per Share Diluted of $2.94 per share for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean EQUITY RESIDENTIAL did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $1.12B | $1.04B | $835.4M | $776.9M | $1.33B | $913.6M | $970.4M | $657.5M | $603.5M | $4.29B | $870.1M | $631.3M | $1.83B | $841.7M | $893.6M | $283.6M | $362.3M | $407.6M | $980.2M |
| Revenue * | $384.0K | $753.0K | $717.0K | $3.6M | $2.74B | $2.61B | $2.39B | $1.75B | $1.53B | $1.67B | $1.64B | $1.98B | $1.82B | ||||||
| Net Income Loss Available To Common Stockholders Basic | $1.12B | $1.03B | $832.3M | $773.8M | $1.33B | $910.5M | $967.3M | $654.4M | $600.4M | $4.29B | $863.3M | $627.2M | $1.83B | $826.2M | $879.7M | $269.2M | $347.8M | $393.1M | $951.2M |
| Operating Income Loss | $1.16B | $1.12B | $1.68B | $1.32B | $1.36B | $1.11B | $1.00B | $856.1M | $1.01B | $921.6M | $512.3M | $514.1M | $406.5M | $348.2M | $432.6M | $423.9M | $495.4M | ||
| Other Nonoperating Expense | $60.5M | $74.1M | $29.4M | $13.7M | $19.3M | $17.5M | $18.2M | $17.3M | $5.2M | $10.4M | $2.9M | $9.1M | $29.6M | -$27.8M | $12.4M | $11.8M | $6.5M | $5.8M | $1.8M |
| Interest Expense Debt | $306.8M | $285.7M | $269.6M | $282.9M | $272.5M | $365.1M | $390.1M | $413.4M | $383.9M | $482.2M | $444.5M | $457.5M | $586.9M | -$455.2M | $460.2M | $460.7M | $493.3M | $482.3M | $489.3M |
| Income Tax Expense Benefit | $1.6M | $1.3M | $1.1M | $900.0K | $915.0K | $852.0K | -$2.3M | $878.0K | $478.0K | $1.6M | $917.0K | $1.4M | $1.2M | $514.0K | $706.0K | $291.0K | $2.7M | -$5.3M | $2.5M |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | $1.17B | $1.08B | $875.0M | $812.9M | $1.40B | $932.4M | $939.4M | $688.8M | $613.1M | $416.6M | $558.4M | $448.5M | -$121.1M | $160.8M | -$76.5M | -$128.8M | -$62.9M | -$40.5M | $14.3M |
| General And Administrative Expense | $65.3M | $61.7M | $60.7M | $58.7M | $56.5M | $48.3M | $52.8M | $53.8M | $52.2M | $57.8M | $64.7M | $50.7M | $62.2M | $47.2M | $43.6M | $39.9M | $39.0M | $45.0M | $46.8M |
| Cost Of Property Repairs And Maintenance | $564.7M | $529.7M | $514.6M | $483.9M | $453.5M | $441.0M | $446.8M | $429.3M | $405.3M | $406.8M | $479.2M | $473.1M | $449.4M | $332.2M | $304.4M | $374.1M | $369.7M | $485.8M | $472.9M |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $1.15B | $1.07B | $876.7M | $838.7M | $1.41B | $996.4M | $997.1M | $708.8M | $653.7M | $4.52B | $928.2M | $641.7M | $1.94B | $884.8M | $796.3M | $233.5M | $422.5M | $416.5M | $1.05B |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | $31.8M | $35.1M | $33.3M | $31.1M | $64.2M | $50.1M | $38.9M | $28.5M | $25.8M | $189.4M | $38.7M | $26.7M | $76.2M | $39.6M | $41.6M | $12.4M | $19.8M | $28.8M | $67.2M |
| Comprehensive Income Net Of Tax | $1.12B | $1.03B | $843.4M | $807.6M | $1.34B | $946.3M | $958.3M | $680.3M | $627.8M | $4.33B | $889.5M | $615.0M | $1.87B | $845.2M | $754.7M | $221.1M | $402.8M | $387.7M | $978.3M |
| Allocation Of Net Income Loss To Noncontrolling Interests Partially Owned Properties | $4.5M | $6.2M | $6.3M | $3.8M | $18.0M | $14.9M | $3.3M | $2.7M | $2.3M | $16.4M | $3.7M | $2.5M | -$538.0K | $844.0K | $832.0K | -$726.0K | $558.0K | -$2.7M | $2.2M |
| Income Loss From Equity Method Investments | -$18.9M | -$9.0M | -$5.4M | -$5.0M | -$3.4M | -$3.3M | $65.9M | -$3.7M | -$3.4M | $4.8M | $15.0M | -$8.0M | -$58.2M | -$14.0K | $0.00 | -$735.0K | -$2.8M | -$107.0K | $332.0K |
| Income Loss From Discontinued Operations Net Of Tax | $0.00 | $0.00 | $518.0K | $397.0K | $1.6M | $2.07B | $720.9M | $1.01B | $399.1M | $439.7M | $476.5M | $1.03B | |||||||
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | $685.2M | $628.4M | $4.48B | $907.6M | $657.1M | -$168.2M | $160.3M | -$72.9M | -$103.1M | -$57.7M | -$40.1M | $21.1M | |||||||
| Other Comprehensive Income Loss Net Of Tax | -$2.0M | -$1.5M | $8.3M | $31.7M | $9.4M | $33.9M | -$12.6M | $23.6M | $25.3M | $38.1M | $20.1M | -$17.0M | $38.0M | $3.6M | -$138.9M | -$62.5M | |||
| Operating Leases Income Statement Lease Revenue | $2.57B | $2.70B | $2.58B | $2.47B | $2.42B | $2.74B | $2.61B | $2.38B | $1.74B | $1.52B | $1.67B | $1.63B | $1.88B | $1.81B | |||||
| Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax | -$1.2M | -$33.8M | $5.2M | $6.4M | -$3.9M | $2.2M | -$33.3M | $18.8M | -$11.8M | -$143.6M | -$65.9M | $37.7M | -$23.8M | -$3.9M | |||||
| Income Taxes Paid Net | $1.1M | $1.3M | $1.1M | $748.0K | $1.2M | -$1.0M | -$585.0K | $853.0K | $640.0K | $1.5M | $1.3M | $1.5M | $1.2M | $673.0K | $645.0K | -$2.7M | $4.0M | -$1.3M | -$1.6M |
| Net Income Loss Attributable To Noncontrolling Interest | $27.4M | $28.9M | $26.7M | $26.3M | $45.9M | $34.0M | $36.0M | $24.9M | $22.6M | $171.5M | $34.2M | $24.8M | $75.3M | $38.6M | $40.8M | ||||
| Income Loss From Continuing Operations Per Diluted Share | $1.77 | $1.63 | $11.68 | $2.36 | $1.72 | -$0.47 | $0.45 | -$0.28 | -$0.39 | -$0.25 | -$0.20 | -$0.04 | |||||||
| Income Loss From Continuing Operations Per Basic Share | $1.78 | $1.64 | $11.75 | $2.37 | $1.73 | -$0.47 | $0.45 | -$0.28 | -$0.39 | -$0.25 | -$0.20 | -$0.04 |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 | Q3 2019 | Q2 2019 | Q1 2019 | Q3 2018 | Q2 2018 | Q1 2018 | Q3 2017 | Q2 2017 | Q1 2017 | Q3 2016 | Q2 2016 | Q1 2016 | Q3 2015 | Q2 2015 | Q1 2015 | Q3 2014 | Q2 2014 | Q1 2014 | Q4 2013 | Q3 2013 | Q2 2013 | Q1 2013 | Q4 2012 | Q3 2012 | Q2 2012 | Q1 2012 | Q4 2011 | Q3 2011 | Q2 2011 | Q1 2011 | Q4 2010 | Q3 2010 | Q2 2010 | Q1 2010 | Q4 2009 | Q3 2009 | Q2 2009 | Q1 2009 | Q3 2008 | Q2 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $289.1M | $192.4M | $256.6M | $143.4M | $177.5M | $295.8M | $172.5M | $139.2M | $212.0M | $323.0M | $224.1M | $70.8M | $432.0M | $316.4M | $57.5M | $91.3M | $260.9M | $308.6M | $267.1M | $309.0M | $104.5M | $214.9M | $113.6M | $211.8M | $138.2M | $196.0M | $143.7M | $208.3M | $218.8M | $3.59B | $196.7M | $286.4M | $182.5M | $221.7M | $112.7M | $79.1M | $377.2M | $324.8M | $1.02B | $226.1M | $103.3M | $145.3M | $107.4M | $107.8M | $555.9M | $127.3M | $198.2M | $28.8M | $10.0M | $55.5M | $47.3M | $136.0M | $100.2M | $80.8M | $175.9M | $130.3M | ||
| Revenue * | $24.0K | $25.0K | $143.0K | $192.0K | $190.0K | $188.0K | $185.0K | $624.1M | $612.5M | $604.1M | $606.1M | $595.2M | $619.1M | $696.3M | $679.1M | $666.4M | $664.1M | $652.6M | $633.4M | $626.6M | $617.2M | $504.7M | $451.7M | $448.4M | $446.4M | $493.9M | $480.4M | $466.4M | $517.1M | $454.0M | $447.4M | $465.0M | $461.3M | $492.8M | $480.3M | $483.1M | $511.0M | $513.3M | ||||||||||||||||||||
| Net Income Loss Available To Common Stockholders Basic | $288.7M | $192.0M | $256.2M | $143.1M | $177.1M | $293.8M | $171.7M | $138.4M | $211.3M | $322.3M | $223.3M | $70.0M | $431.2M | $315.6M | $56.8M | $90.5M | $260.1M | $307.8M | $266.3M | $308.2M | $103.8M | $214.2M | $112.8M | $211.0M | $137.5M | $195.3M | $143.0M | $207.5M | $218.1M | $3.59B | $195.9M | $285.6M | $178.8M | $220.7M | $111.7M | $78.1M | $109.9M | $376.2M | $323.7M | $1.02B | $366.0M | $218.6M | $99.8M | $141.8M | $99.0M | $104.4M | $552.5M | $123.9M | $185.9M | $25.2M | $6.3M | $51.9M | $41.7M | $132.4M | $96.6M | $77.2M | $172.2M | $126.6M |
| Operating Income Loss | $252.0M | $218.5M | $297.6M | $414.0M | $309.9M | $149.7M | $521.6M | $376.8M | $135.6M | $182.4M | $356.9M | $422.1M | $368.3M | $369.1M | $210.0M | $339.4M | $217.6M | $339.1M | $217.8M | $210.6M | $204.4M | $209.4M | $206.0M | $216.6M | $257.6M | $246.3M | $218.3M | $243.3M | $228.3M | $199.3M | $120.4M | $64.0M | $104.2M | $148.2M | $142.0M | $121.7M | $102.1M | $154.7M | $142.8M | $134.1M | $110.0M | $76.5M | $104.4M | $97.6M | $97.5M | $127.0M | $122.7M | $120.7M | $126.3M | $148.2M | $158.4M | |||||||
| Other Nonoperating Expense | $30.9M | $4.8M | $4.2M | $14.0M | $13.4M | $31.7M | $5.0M | $6.6M | $9.0M | $3.8M | $2.4M | $3.1M | $3.5M | $3.3M | $4.1M | $4.1M | $1.7M | $2.5M | $2.8M | $5.1M | $3.3M | $7.7M | $3.8M | $3.4M | $1.0M | $1.0M | $1.1M | $10.4M | $1.5M | $2.6M | $1.1M | $1.8M | -$70.0K | $5.0M | $1.5M | $657.0K | $4.4M | $1.6M | $21.7M | $4.0M | $8.8M | $5.8M | $2.5M | $4.6M | $2.2M | $3.5M | $1.6M | $4.4M | $1.9M | $14.0K | $292.0K | $2.1M | $604.0K | |||||
| Interest Expense Debt | $80.1M | $75.3M | $72.1M | $72.7M | $65.8M | $67.2M | $68.9M | $65.6M | $66.4M | $72.4M | $71.9M | $72.8M | $68.3M | $67.1M | $67.4M | $80.9M | $81.9M | $85.6M | $85.9M | $108.9M | $94.9M | $111.2M | $94.1M | $116.1M | $91.1M | $91.2M | $106.2M | $86.4M | $86.5M | $213.5M | $114.3M | $110.9M | $108.8M | $118.3M | $115.9M | $113.0M | $120.0M | $123.0M | $194.5M | $113.2M | $114.6M | $118.0M | $112.4M | $120.0M | $120.5M | $121.1M | $113.7M | $114.1M | $121.2M | $115.7M | $123.5M | $122.3M | $119.5M | |||||
| Income Tax Expense Benefit | $395.0K | $407.0K | $422.0K | $290.0K | $331.0K | $304.0K | $258.0K | $336.0K | $298.0K | $152.0K | $291.0K | $282.0K | $284.0K | $242.0K | $153.0K | $262.0K | $187.0K | $53.0K | $265.0K | $246.0K | $238.0K | $280.0K | $274.0K | $213.0K | $228.0K | $220.0K | $262.0K | $426.0K | $413.0K | $350.0K | $329.0K | $326.0K | $43.0K | $260.0K | $646.0K | $222.0K | $492.0K | $428.0K | $405.0K | $222.0K | $213.0K | $170.0K | $283.0K | $202.0K | $184.0K | $291.0K | -$147.0K | -$159.0K | -$459.0K | $259.0K | $2.1M | $1.3M | $1.6M | |||||
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | $301.2M | $204.2M | $271.7M | $150.3M | $185.6M | $307.0M | $182.8M | $146.4M | $221.8M | $336.3M | $234.1M | $75.3M | $448.8M | $328.5M | $62.1M | $95.9M | $272.7M | $333.9M | $277.4M | $252.6M | $110.2M | $225.1M | $118.7M | $221.7M | $127.5M | $117.4M | $95.4M | $115.8M | $172.2M | -$1.8M | $139.8M | $137.6M | $107.2M | $118.0M | $109.7M | $83.4M | -$7.3M | -$64.5M | -$118.6M | $92.4M | $687.0K | -$13.3M | $30.5M | $11.1M | -$8.7M | -$21.6M | -$14.7M | -$9.3M | $5.7M | $14.6M | $11.6M | $24.2M | $40.9M | |||||
| General And Administrative Expense | $14.7M | $18.5M | $18.3M | $14.6M | $18.6M | $15.7M | $14.1M | $18.9M | $16.2M | $13.4M | $16.4M | $17.2M | $13.0M | $14.7M | $15.4M | $10.9M | $11.8M | $14.5M | $11.4M | $14.3M | $15.4M | $12.6M | $12.5M | $16.3M | $12.6M | $13.6M | $14.2M | $12.4M | $18.3M | $16.7M | $15.2M | $15.7M | $19.8M | $10.0M | $13.8M | $17.6M | $14.4M | $16.1M | $16.5M | $10.1M | $13.4M | $13.7M | $10.1M | $10.9M | $11.4M | $10.2M | $10.1M | $10.7M | $9.9M | $10.2M | $10.4M | $9.8M | $11.8M | |||||
| Cost Of Property Repairs And Maintenance | $144.6M | $136.3M | $144.0M | $135.2M | $126.5M | $134.6M | $129.1M | $124.8M | $137.6M | $124.0M | $116.4M | $124.9M | $116.5M | $107.7M | $117.1M | $113.1M | $104.5M | $115.8M | $115.0M | $108.5M | $115.1M | $110.5M | $103.7M | $108.2M | $104.7M | $99.3M | $102.6M | $104.2M | $96.3M | $109.2M | $122.4M | $118.0M | $124.6M | $120.1M | $115.4M | $125.6M | $118.8M | $113.5M | $98.5M | $86.7M | $85.4M | $93.0M | $101.7M | $98.6M | $105.0M | $104.3M | $100.0M | $120.2M | $122.3M | $116.7M | $124.9M | $134.7M | $130.4M | |||||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $297.1M | $197.0M | $264.0M | $145.1M | $184.2M | $305.6M | $182.7M | $159.8M | $211.4M | $364.9M | $233.9M | $76.2M | $449.7M | $330.4M | $62.7M | $101.2M | $277.0M | $337.3M | $283.6M | $306.5M | $99.2M | $240.5M | $128.8M | $231.4M | $150.7M | $212.3M | $154.5M | $222.3M | $231.1M | $3.76B | $212.3M | $314.8M | $182.4M | $233.4M | $113.6M | $75.0M | $389.2M | $352.4M | $1.07B | $236.6M | $100.2M | $158.9M | $8.5M | $551.8M | $140.3M | -$7.0M | -$61.3M | $44.9M | $144.0M | $113.0M | $91.9M | $180.7M | $144.7M | |||||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | $7.8M | $6.4M | $8.2M | $5.0M | $6.1M | $9.3M | $8.8M | $6.1M | $7.8M | $13.1M | $8.6M | $3.1M | $15.5M | $11.7M | $2.9M | $4.3M | $10.8M | $24.2M | $10.9M | $11.8M | $4.4M | $9.5M | $5.2M | $9.1M | $6.2M | $8.4M | $6.4M | $9.4M | $9.7M | $145.1M | $9.0M | $12.8M | $7.4M | $9.5M | $4.9M | $3.3M | $14.4M | $12.6M | $43.8M | $10.2M | $5.1M | $6.9M | $5.1M | $25.8M | $5.7M | $1.0M | $128.0K | $2.4M | $7.4M | $5.7M | $4.6M | $11.3M | $9.7M | |||||
| Comprehensive Income Net Of Tax | $289.3M | $190.6M | $255.8M | $140.2M | $178.1M | $296.4M | $173.9M | $153.7M | $203.6M | $351.8M | $225.3M | $73.1M | $434.2M | $318.6M | $59.8M | $97.0M | $266.2M | $313.1M | $272.7M | $294.7M | $94.9M | $230.9M | $123.6M | $222.3M | $144.5M | $203.9M | $148.2M | $212.9M | $221.4M | $3.61B | $203.3M | $302.0M | $175.0M | $223.8M | $108.8M | $71.7M | $374.7M | $339.8M | $1.03B | $226.5M | $95.2M | $152.0M | $3.4M | $526.0M | $134.5M | -$8.0M | -$61.5M | $42.5M | $136.6M | $107.3M | $87.3M | $169.4M | $134.9M | |||||
| Allocation Of Net Income Loss To Noncontrolling Interests Partially Owned Properties | $1.1M | $1.2M | $1.1M | $1.1M | $1.1M | $970.0K | $3.2M | $1.1M | $977.0K | $1.1M | $944.0K | $639.0K | $534.0K | $741.0K | $682.0K | $703.0K | $880.0K | $12.5M | $830.0K | $821.0K | $799.0K | $750.0K | $509.0K | $680.0K | $801.0K | $765.0K | $788.0K | $823.0K | $781.0K | $764.0K | $986.0K | $844.0K | $643.0K | $708.0K | $588.0K | $504.0K | -$311.0K | -$815.0K | $25.0K | -$312.0K | $319.0K | $450.0K | $387.0K | $71.0K | -$40.0K | -$188.0K | $185.0K | $250.0K | $317.0K | -$5.0K | -$69.0K | $106.0K | $1.4M | |||||
| Income Loss From Equity Method Investments | -$4.0M | -$5.0M | -$6.4M | -$1.5M | -$1.7M | -$1.7M | -$1.2M | -$1.2M | -$1.4M | -$1.0M | -$1.2M | -$1.3M | -$1.2M | -$261.0K | -$1.6M | -$246.0K | -$1.0M | -$1.2M | -$1.2M | $68.8M | -$707.0K | -$985.0K | -$1.0M | -$977.0K | -$398.0K | -$682.0K | -$1.1M | $7.8M | -$800.0K | -$1.1M | -$1.0M | $12.5M | $3.0M | -$1.2M | -$7.6M | -$1.4M | -$3.2M | -$8.2M | -$46.4M | -$3.0K | $0.00 | $0.00 | $0.00 | $188.0K | -$459.0K | -$464.0K | -$151.0K | -$2.0M | -$195.0K | $250.0K | -$95.0K | |||||||
| Income Loss From Discontinued Operations Net Of Tax | $0.00 | $0.00 | $0.00 | $246.0K | $35.0K | -$157.0K | $81.0K | $114.0K | $155.0K | -$62.0K | $510.0K | $1.0M | $405.2M | $395.2M | $1.23B | $283.6M | $145.1M | $114.7M | $177.6M | $74.9M | $84.7M | $571.4M | $146.4M | $246.6M | $30.9M | $22.7M | $79.2M | $64.3M | $139.1M | $98.1M | $77.6M | $161.0M | $100.8M | |||||||||||||||||||||||||
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | $144.2M | $204.2M | $149.9M | $217.2M | $228.4M | $3.73B | $205.4M | $298.5M | $190.1M | $231.3M | $102.3M | $81.7M | -$13.5M | -$58.5M | -$165.3M | $100.8M | $91.3M | -$6.3M | -$25.4M | $32.5M | $28.3M | $10.3M | -$13.3M | -$48.4M | -$1.1M | -$12.6M | -$21.3M | -$17.0M | $4.3M | $7.8M | $7.9M | $26.1M | $39.1M | |||||||||||||||||||||||||
| Other Comprehensive Income Loss Net Of Tax | $278.0K | -$1.8M | -$818.0K | -$3.4M | $600.0K | $610.0K | $1.4M | $14.9M | -$8.7M | $29.8M | $1.2M | $2.4M | $2.4M | $2.3M | $2.3M | $5.9M | $5.5M | $4.7M | $5.8M | -$14.8M | -$10.0M | $16.6M | $10.4M | $10.9M | $6.5M | $8.2M | $4.6M | $4.8M | $2.7M | $25.8M | $6.8M | $16.2M | -$7.9M | $2.2M | -$4.1M | -$7.7M | -$2.5M | $15.7M | $10.6M | $321.0K | -$8.1M | $6.7M | -$104.5M | |||||||||||||||
| Operating Leases Income Statement Lease Revenue | $623.2M | $598.1M | $597.6M | $622.4M | $653.5M | $682.3M | $685.1M | $669.4M | $662.3M | $652.7M | $639.6M | $632.8M | $624.0M | $612.3M | $603.9M | $605.9M | $594.9M | $616.2M | $694.2M | $676.5M | $664.6M | $662.0M | $649.8M | $630.7M | $624.1M | $614.5M | $502.6M | $448.6M | $446.1M | $444.4M | $490.9M | $478.4M | $464.6M | $451.8M | $444.3M | $462.6M | $477.6M | $477.9M | $480.2M | $508.6M | ||||||||||||||||||
| Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax | -$223.0K | -$967.0K | -$19.3M | -$14.4M | $12.0M | $5.9M | $6.1M | $1.7M | $3.5M | $227.0K | -$1.6M | -$2.9M | $1.9M | $11.7M | -$11.8M | $97.0K | -$9.9M | -$12.0M | -$3.6M | $9.5M | $2.8M | -$3.7M | -$11.9M | $3.2M | -$105.2M | -$31.2M | $6.1M | -$37.7M | -$72.2M | -$13.5M | -$462.0K | $10.0M | $2.7M | -$7.2M | $3.9M | |||||||||||||||||||||||
| Income Taxes Paid Net | $371.0K | $410.0K | $348.0K | $350.0K | $752.0K | $266.0K | $531.0K | $462.0K | $468.0K | $524.0K | $718.0K | $596.0K | $483.0K | $560.0K | $341.0K | -$1.9M | $564.0K | |||||||||||||||||||||||||||||||||||||||||
| Net Income Loss Attributable To Noncontrolling Interest | $6.7M | $5.2M | $7.1M | $4.0M | $5.0M | $8.3M | $5.6M | $4.6M | $7.1M | $11.0M | $7.6M | $2.4M | $14.8M | $10.9M | $2.1M | $3.4M | $9.7M | $11.5M | $9.9M | $11.5M | $3.9M | $8.2M | $4.3M | $8.1M | $5.2M | $7.4M | $5.4M | $8.4M | $8.8M | $143.3M | $7.8M | $11.4M | $7.1M | $8.7M | $4.4M | $3.1M | $14.8M | $12.8M | $43.3M | $10.5M | $2.4M | |||||||||||||||||
| Income Loss From Continuing Operations Per Diluted Share | $0.37 | $0.53 | $0.39 | $0.56 | $0.59 | $9.76 | $0.53 | $0.78 | $0.49 | $0.61 | $0.31 | $0.21 | -$0.04 | -$0.16 | -$0.47 | $0.27 | -$0.01 | -$0.06 | $0.08 | $0.04 | -$0.04 | -$0.01 | -$0.05 | -$0.04 | $0.02 | $0.03 | $0.03 | $0.08 | $0.12 | |||||||||||||||||||||||||||||
| Income Loss From Continuing Operations Per Basic Share | $0.37 | $0.53 | $0.39 | $0.57 | $0.60 | $9.84 | $0.54 | $0.79 | $0.49 | $0.61 | $0.31 | $0.21 | -$0.04 | -$0.16 | -$0.47 | $0.27 | -$0.01 | -$0.06 | $0.09 | $0.04 | -$0.04 | -$0.01 | -$0.05 | -$0.04 | $0.02 | $0.03 | $0.03 | $0.08 | $0.12 |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 | FY2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $11.04B | $11.04B | $11.09B | $11.17B | $10.95B | $10.53B | $10.32B | $10.17B | $10.24B | $10.23B | $10.47B | $10.37B | $10.51B | $7.29B | $5.67B | $5.09B | $5.05B | $4.91B | ||
| Cash And Cash Equivalents At Carrying Value | $55.9M | $62.3M | $50.7M | $53.9M | $123.8M | $42.6M | $45.8M | $47.4M | $50.6M | $77.2M | $42.3M | $40.1M | $53.5M | $612.6M | $383.9M | $431.4M | $193.3M | $890.8M | $50.8M | $260.3M |
| Restricted Cash And Cash Equivalents | $103.0M | $97.9M | $89.3M | $83.3M | $236.4M | $57.1M | $71.2M | $68.9M | $50.1M | $141.9M | $112.8M | $72.3M | $103.6M | $250.4M | $152.2M | $181.0M | $352.0M | $152.7M | ||
| Amortization Of Discounts And Premiums On Debt Notes Net | $2.4M | $2.3M | $2.2M | $2.8M | $2.5M | $3.0M | $3.2M | $2.6M | $2.4M | $3.2M | $2.6M | $2.4M | $2.2M | $2.2M | $6.8M | $8.7M | $12.0M | $16.0M | $11.3M | |
| Amortization Of Discounts And Premiums On Debt Mortgage Notes Payable | $2.8M | $2.8M | $1.8M | $2.2M | $2.8M | $2.2M | $8.6M | $20.1M | $1.2M | -$21.2M | -$13.1M | -$15.9M | -$158.6M | -$10.3M | -$8.3M | -$9.2M | -$6.1M | -$6.3M | -$6.3M | |
| Amortization Of Deferred Settlements On Derivative Instruments Other Liabilities | $12.0K | $11.0K | $12.0K | $12.0K | $12.0K | $12.0K | $12.0K | $12.0K | $11.0K | $78.0K | $169.0K | -$534.0K | -$534.0K | -$534.0K | -$535.0K | -$534.0K | -$1.5M | -$1.4M | -$1.4M | |
| Amortization Of Deferred Hedge Gains | $1.5M | $2.5M | $3.7M | $11.1M | $9.4M | $35.1M | $21.2M | $18.4M | $18.8M | $41.7M | $18.1M | $16.3M | $19.6M | $14.1M | $3.8M | $2.8M | $2.2M | $1.3M | $575.0K | |
| Amortization Of Debt Discount Premium | $5.3M | $5.2M | $4.1M | $5.0M | $5.3M | $5.2M | $11.8M | $22.8M | $3.5M | -$18.0M | -$10.6M | -$13.5M | -$156.4M | -$8.2M | -$1.5M | -$471.0K | $5.9M | $9.7M | $5.1M | |
| Amortization Of Deferred Financing Costs | $8.8M | $7.8M | $8.9M | $8.7M | $8.7M | $8.9M | $11.7M | $11.3M | $8.5M | $12.6M | $10.8M | $11.1M | $22.4M | $21.4M | $17.8M | $10.4M | $13.1M | $9.7M | $11.8M | |
| Equity Method Investment Dividends Or Distributions | $4.5M | $555.0K | $559.0K | $398.0K | $56.0K | $100.0K | $2.6M | $2.5M | $2.6M | $2.9M | $4.7M | $5.6M | $2.5M | $575.0K | $319.0K | $61.0K | $153.0K | $116.0K | $102.0K | |
| Secured Debt | $1.59B | $1.63B | $1.63B | $1.95B | $2.19B | $2.29B | $1.94B | $2.39B | $3.62B | $4.12B | $4.69B | $5.09B | $5.17B | $3.90B | $4.11B | $4.76B | $4.78B | $5.04B | ||
| Notes Payable | $6.00B | $5.95B | $5.35B | $5.34B | $5.84B | $5.34B | $6.08B | $5.93B | $5.04B | $4.85B | $5.85B | $5.43B | $5.48B | $4.63B | $5.61B | $5.19B | $4.61B | $5.45B | ||
| Security Deposit Liability | $82.2M | $75.6M | $69.2M | $68.9M | $66.1M | $60.5M | $70.1M | $67.3M | $65.0M | $62.6M | $77.6M | $75.6M | $71.6M | $67.0M | $65.3M | $60.8M | $59.3M | $64.4M | ||
| Retained Earnings Accumulated Deficit | $1.19B | $1.41B | $1.44B | $1.66B | $1.83B | $1.40B | $1.39B | $1.26B | $1.40B | $1.54B | $2.01B | $1.95B | $2.05B | $887.4M | $615.6M | $203.6M | $353.7M | $456.2M | ||
| Other Liabilities | $324.6M | $310.6M | $272.6M | $306.9M | $353.1M | $345.1M | $347.0M | $358.6M | $341.9M | $350.5M | $366.4M | $389.9M | $347.7M | $304.5M | $291.3M | $304.2M | $272.2M | $289.6M | ||
| Other Assets | $367.4M | $273.7M | $253.0M | $278.2M | $288.2M | $291.4M | $233.9M | $404.8M | $425.1M | $398.9M | $428.9M | $383.8M | $404.6M | $170.4M | $187.2M | $149.0M | $214.0M | $283.3M | ||
| Minority Interest In Operating Partnerships | $192.1M | $201.9M | $202.3M | $210.0M | $214.1M | $233.2M | $227.8M | $228.7M | $226.7M | $221.3M | $221.4M | $214.4M | $211.4M | $159.6M | $119.5M | $110.4M | $116.1M | $137.6M | ||
| Minority Interest | $191.3M | $201.2M | $203.3M | $209.2M | $232.3M | $237.8M | $229.0M | $226.4M | $231.4M | $231.9M | $226.0M | $339.3M | $338.0M | $237.3M | $193.8M | $118.4M | $127.2M | $163.3M | ||
| Liabilities And Stockholders Equity | $20.75B | $20.83B | $20.03B | $20.22B | $21.17B | $20.29B | $21.17B | $20.39B | $20.57B | $20.70B | $23.11B | $22.95B | $22.83B | $17.20B | $16.66B | $16.18B | $15.42B | $16.54B |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 | Q3 2019 | Q2 2019 | Q1 2019 | Q3 2018 | Q2 2018 | Q1 2018 | Q3 2017 | Q2 2017 | Q1 2017 | Q3 2016 | Q2 2016 | Q1 2016 | Q3 2015 | Q2 2015 | Q1 2015 | Q3 2014 | Q2 2014 | Q1 2014 | Q3 2013 | Q2 2013 | Q1 2013 | Q3 2012 | Q2 2012 | Q1 2012 | Q3 2011 | Q2 2011 | Q1 2011 | Q3 2010 | Q2 2010 | Q1 2010 | Q3 2009 | Q2 2009 | Q1 2009 | Q3 2008 | Q2 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $11.08B | $11.01B | $11.05B | $10.85B | $10.98B | $11.07B | $11.06B | $11.02B | $11.14B | $11.04B | $10.89B | $10.81B | $10.66B | $10.43B | $10.31B | $10.52B | $10.60B | $10.53B | $10.18B | $10.15B | $10.05B | $10.24B | $10.21B | $10.29B | $10.26B | $10.29B | $10.28B | $10.12B | $11.16B | $11.06B | $10.48B | $10.38B | $10.29B | $10.38B | $10.60B | $10.32B | $10.12B | $5.99B | $5.89B | $5.82B | $5.74B | $5.75B | $5.28B | $4.75B | $4.88B | $5.02B | $4.96B | $4.93B | |||||
| Cash And Cash Equivalents At Carrying Value | $93.1M | $31.3M | $39.8M | $28.6M | $38.3M | $44.5M | $39.3M | $35.7M | $133.5M | $44.8M | $45.0M | $41.1M | $39.7M | $39.5M | $35.5M | $178.3M | $187.4M | $82.3M | $28.8M | $251.3M | $29.4M | $33.0M | $34.5M | $44.5M | $46.6M | $37.7M | $42.1M | $517.6M | $497.8M | $368.0M | $37.4M | $92.1M | $49.4M | $31.5M | $76.1M | $37.2M | $972.8M | $152.6M | $56.1M | $45.6M | $44.6M | $219.6M | $46.0M | $604.8M | $306.1M | $43.7M | $48.0M | $60.2M | $637.6M | $667.5M | $428.6M | $530.1M | $273.6M |
| Restricted Cash And Cash Equivalents | $106.4M | $100.7M | $101.7M | $97.9M | $100.1M | $152.0M | $87.5M | $88.9M | $85.6M | $76.7M | $73.6M | $70.6M | $187.0M | $353.0M | $62.4M | $56.9M | $58.1M | $58.4M | $55.8M | $58.2M | $64.1M | $55.8M | $54.4M | $50.3M | $47.6M | $275.4M | $144.1M | $129.6M | $77.6M | $241.7M | $135.7M | $84.9M | $84.4M | $91.1M | $98.9M | $197.3M | $147.5M | $120.4M | $193.9M | $182.2M | $369.5M | $361.8M | $309.6M | $109.6M | $108.7M | $163.4M | $360.0M | ||||||
| Amortization Of Discounts And Premiums On Debt Notes Net | $613.0K | $561.0K | $562.0K | $673.0K | $610.0K | $681.0K | $682.0K | $635.0K | $605.0K | $1.5M | $618.0K | $568.0K | $486.0K | $586.0K | $2.2M | $2.1M | $5.6M | $3.3M | $5.8M | ||||||||||||||||||||||||||||||||||
| Amortization Of Discounts And Premiums On Debt Mortgage Notes Payable | $698.0K | $706.0K | $306.0K | $685.0K | $684.0K | $595.0K | $736.0K | $897.0K | $525.0K | -$21.5M | -$4.6M | -$3.5M | -$7.6M | -$2.2M | -$1.9M | -$1.6M | -$3.1M | -$1.6M | -$3.1M | ||||||||||||||||||||||||||||||||||
| Amortization Of Deferred Settlements On Derivative Instruments Other Liabilities | $3.0K | $2.0K | $3.0K | $3.0K | $2.0K | $3.0K | $3.0K | $3.0K | $3.0K | $69.0K | $133.0K | -$133.0K | -$133.0K | -$134.0K | -$134.0K | -$133.0K | -$701.0K | -$345.0K | -$689.0K | ||||||||||||||||||||||||||||||||||
| Amortization Of Deferred Hedge Gains | $683.0K | $608.0K | $1.1M | $2.4M | $2.3M | $5.6M | $4.4M | $4.8M | $4.6M | $28.6M | $4.2M | $4.0M | $8.1M | $3.4M | $822.0K | $593.0K | $1.1M | ||||||||||||||||||||||||||||||||||||
| Amortization Of Debt Discount Premium | $1.3M | $1.3M | $868.0K | $1.4M | $1.3M | $1.3M | $1.4M | $1.5M | $1.1M | -$19.6M | -$3.8M | -$2.9M | -$7.1M | -$1.6M | $373.0K | $565.0K | $1.7M | ||||||||||||||||||||||||||||||||||||
| Amortization Of Deferred Financing Costs | $2.1M | $2.1M | $2.1M | $1.9M | $1.9M | $1.9M | $3.0M | $2.0M | $2.0M | $2.2M | $2.1M | $2.1M | $2.0M | $1.9M | $2.2M | $2.1M | $2.1M | $2.0M | $2.9M | $3.6M | $2.1M | $3.3M | $2.8M | $7.2M | $3.0M | $3.1M | $3.2M | $3.0M | |||||||||||||||||||||||||
| Equity Method Investment Dividends Or Distributions | $150.0K | $159.0K | $151.0K | $79.0K | $100.0K | $693.0K | $615.0K | $648.0K | $655.0K | $516.0K | $914.0K | $257.0K | $89.0K | $41.0K | $61.0K | $59.0K | |||||||||||||||||||||||||||||||||||||
| Secured Debt | $1.59B | $1.59B | $1.59B | $1.63B | $1.63B | $1.63B | $1.63B | $1.91B | $1.97B | $1.97B | $1.94B | $2.19B | $2.28B | $2.28B | $2.27B | $2.31B | $2.34B | $1.94B | $1.96B | $2.60B | $2.67B | $2.79B | $2.89B | $2.89B | $3.62B | $3.74B | $3.77B | $4.14B | $4.15B | $4.22B | $4.89B | $5.09B | $5.16B | $5.17B | $6.23B | $6.25B | $6.38B | $3.95B | $4.00B | $4.06B | $4.14B | $4.35B | $4.58B | $4.85B | $4.75B | $4.83B | $4.89B | $5.03B | |||||
| Notes Payable | $6.00B | $5.99B | $5.95B | $5.95B | $5.35B | $5.35B | $5.35B | $5.35B | $5.34B | $5.34B | $5.84B | $5.84B | $5.83B | $5.34B | $5.34B | $6.08B | $6.08B | $6.08B | $6.68B | $6.53B | $5.94B | $5.53B | $5.53B | $5.53B | $5.14B | $4.46B | $4.85B | $4.36B | $4.36B | $4.36B | $5.88B | $5.42B | $5.92B | $5.48B | $5.48B | $5.48B | $5.38B | $5.35B | $5.35B | $5.36B | $4.61B | $5.10B | $5.09B | $5.19B | $4.58B | $4.58B | $4.95B | $4.95B | |||||
| Security Deposit Liability | $82.6M | $81.2M | $77.3M | $74.4M | $69.8M | $68.8M | $69.5M | $69.4M | $68.7M | $69.2M | $69.6M | $67.5M | $64.6M | $62.2M | $60.9M | $61.5M | $64.0M | $69.1M | $70.4M | $69.0M | $68.3M | $67.2M | $66.8M | $64.7M | $65.2M | $63.6M | $63.1M | $64.1M | $64.2M | $63.6M | $76.9M | $75.7M | $74.5M | $72.7M | $71.5M | $71.9M | $72.7M | $68.8M | $68.3M | $65.5M | $62.1M | $60.8M | $60.8M | $62.5M | $62.6M | $62.6M | $60.5M | $62.0M | |||||
| Retained Earnings Accumulated Deficit | $1.26B | $1.33B | $1.40B | $1.24B | $1.36B | $1.44B | $1.43B | $1.51B | $1.62B | $1.74B | $1.65B | $1.66B | $1.53B | $1.32B | $1.23B | $1.37B | $1.51B | $1.47B | $1.31B | $1.25B | $1.16B | $1.34B | $1.33B | $1.42B | $1.46B | $1.51B | $1.50B | $1.45B | $2.52B | $2.49B | $2.01B | $1.92B | $1.88B | $1.94B | $2.17B | $1.94B | $1.76B | $770.7M | $654.2M | $656.0M | $684.9M | $680.6M | $228.1M | $150.3M | $221.0M | $310.3M | $405.3M | $365.7M | |||||
| Other Liabilities | $298.3M | $290.1M | $274.4M | $294.5M | $292.4M | $274.9M | $231.7M | $294.3M | $283.4M | $288.0M | $292.2M | $303.7M | $350.2M | $341.8M | $335.7M | $331.5M | $315.2M | $299.0M | $312.8M | $302.6M | $321.2M | $344.4M | $344.2M | $336.0M | $332.7M | $324.0M | $308.5M | $353.6M | $333.6M | $347.6M | $353.1M | $349.4M | $331.7M | $321.0M | $331.8M | $318.6M | $401.2M | $370.0M | $430.7M | $261.4M | $409.6M | $306.5M | $260.9M | $341.2M | $312.1M | $252.0M | $264.2M | $258.7M | |||||
| Other Assets | $390.1M | $282.0M | $231.3M | $257.3M | $214.4M | $231.8M | $213.7M | $292.2M | $235.0M | $253.3M | $256.9M | $238.0M | $274.3M | $296.7M | $290.7M | $257.5M | $282.3M | $226.0M | $250.0M | $227.4M | $241.1M | $465.1M | $433.0M | $444.5M | $445.2M | $445.9M | $413.1M | $421.4M | $398.4M | $422.1M | $405.8M | $396.4M | $409.2M | $384.3M | $380.0M | $390.0M | $358.1M | $164.5M | $161.4M | $129.2M | $149.1M | $151.8M | $133.0M | $138.6M | $138.7M | $164.6M | $126.7M | $154.2M | |||||
| Minority Interest In Operating Partnerships | $200.2M | $202.7M | $207.1M | $199.2M | $204.0M | $207.3M | $205.8M | $207.4M | $211.7M | $218.6M | $216.3M | $217.5M | $209.0M | $205.7M | $235.0M | $232.5M | $235.2M | $235.6M | $226.1M | $227.3M | $225.1M | $233.8M | $233.0M | $234.6M | $228.3M | $229.0M | $228.8M | $219.1M | $241.7M | $240.5M | $221.5M | $213.9M | $213.0M | $215.3M | $213.5M | $209.0M | $205.2M | $147.7M | $144.5M | $123.0M | $120.8M | $122.0M | $115.9M | $106.5M | $109.0M | $114.7M | $118.3M | $136.3M | |||||
| Minority Interest | $198.5M | $200.3M | $204.1M | $199.5M | $203.7M | $206.1M | $204.0M | $202.7M | $209.2M | $217.0M | $214.6M | $220.9M | $211.1M | $208.1M | $237.4M | $236.9M | $239.8M | $240.3M | $224.4M | $226.0M | $219.6M | $231.7M | $231.3M | $235.9M | $234.5M | $235.4M | $235.2M | $223.3M | $246.0M | $244.9M | $226.1M | $339.1M | $338.9M | $343.0M | $324.2M | $316.5M | $311.2M | $223.1M | $219.0M | $196.9M | $119.1M | $125.3M | $123.6M | $115.1M | $118.7M | $125.1M | $130.6M | $149.8M | |||||
| Liabilities And Stockholders Equity | $21.07B | $21.03B | $20.56B | $20.93B | $19.78B | $19.89B | $20.11B | $20.15B | $20.10B | $20.27B | $20.57B | $20.83B | $20.66B | $20.46B | $20.17B | $20.62B | $20.71B | $20.92B | $21.05B | $20.99B | $20.77B | $20.54B | $20.41B | $20.38B | $20.70B | $20.64B | $20.61B | $21.30B | $21.23B | $21.30B | $23.01B | $23.01B | $22.99B | $22.89B | $23.81B | $23.48B | $23.80B | $16.67B | $16.71B | $16.48B | $15.76B | $16.40B | $16.08B | $16.09B | $15.63B | $15.52B | $15.79B | $15.92B |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share Based Compensation | $32.2M | $31.3M | $31.8M | $29.5M | $27.8M | $23.2M | $24.4M | $27.1M | $25.0M | $30.5M | $34.6M | $27.5M | $35.5M | $24.8M | $21.2M | $18.9M | $17.8M | $22.3M | $21.6M |
| Proceeds From Stock Options Exercised | $5.5M | $23.0M | $23.6M | $25.1M | $85.4M | $12.3M | $77.8M | $30.7M | $31.6M | $35.8M | $59.5M | $82.6M | $17.3M | $49.0M | $95.3M | $71.6M | $9.1M | $24.6M | $28.8M |
| Net Cash Provided By Used In Operating Activities | $1.65B | $1.57B | $1.53B | $1.45B | $1.26B | $1.27B | $1.46B | $1.36B | $1.27B | $1.21B | $1.36B | $1.32B | $868.9M | $1.05B | $800.5M | $726.0M | $670.8M | $755.3M | $793.2M |
| Net Cash Provided By Used In Investing Activities | -$321.4M | -$1.18B | -$409.5M | $107.8M | -$434.6M | $663.6M | -$771.8M | -$376.8M | -$594.3M | $5.90B | -$695.8M | -$644.7M | -$7.0M | -$261.2M | -$197.2M | -$639.5M | $105.2M | -$344.0M | -$200.7M |
| Net Cash Provided By Used In Financing Activities | -$1.33B | -$377.0M | -$1.12B | -$1.79B | -$565.1M | -$1.95B | -$684.5M | -$963.9M | -$789.8M | -$7.05B | -$666.2M | -$692.9M | -$1.42B | -$556.3M | -$650.7M | $151.5M | -$1.47B | $428.7M | -$801.9M |
| Increase Decrease In Security Deposits | $6.1M | $6.4M | $238.0K | $2.8M | $5.7M | -$9.6M | $2.8M | $2.2M | $2.4M | -$15.0M | $1.9M | $4.0M | -$6.4M | $1.7M | $4.5M | $1.0M | -$5.1M | $2.2M | $4.1M |
| Increase Decrease In Other Operating Liabilities | $36.2M | $36.7M | $5.4M | -$13.4M | $4.3M | -$8.8M | $13.4M | $16.6M | -$23.5M | -$26.4M | $12.3M | $8.4M | $15.4M | $3.0M | -$8.2M | $10.0M | $2.2M | -$19.4M | $1.5M |
| Increase Decrease In Other Operating Assets | $8.7M | $11.8M | $10.2M | -$10.9M | -$5.9M | $53.0M | -$6.3M | -$4.1M | $449.0K | -$31.1M | $41.8M | -$21.8M | -$3.7M | $20.4M | $2.7M | $9.0M | -$11.8M | $1.5M | $4.9M |
| Increase Decrease In Interest Payable Net | -$316.0K | $8.5M | -$594.0K | -$3.2M | $3.6M | -$956.0K | $4.2M | $4.6M | -$2.9M | -$24.3M | -$4.3M | $11.2M | -$9.2M | -$11.9M | -$10.5M | -$4.0M | -$12.0M | -$10.9M | $33.5M |
| Increase Decrease In Accounts Payable And Accrued Liabilities | $15.4M | $3.2M | $8.9M | -$266.0K | $15.4M | $470.0K | $5.1M | -$1.9M | $11.5M | -$6.1M | -$1.7M | $17.8M | $6.2M | -$2.1M | $332.0K | -$5.5M | -$34.5M | -$821.0K | -$9.8M |
| Proceeds From Sale Of Real Estate Heldforinvestment | $1.11B | $960.4M | $374.0M | $720.3M | $1.71B | $1.11B | $1.06B | $691.5M | $384.6M | $6.82B | $504.7M | $522.6M | $4.55B | $1.05B | $1.50B | $672.7M | $887.1M | $887.6M | $2.01B |
| Payments Of Dividends Preferred Stock And Preference Stock | $1.4M | $2.4M | $3.1M | $2.3M | $3.1M | $3.1M | $3.1M | $3.9M | $3.1M | $2.3M | $3.4M | $4.1M | $4.1M | $13.4M | $12.8M | $14.5M | $14.5M | $14.5M | $27.0M |
| Payments Of Dividends Common Stock | $1.05B | $1.02B | $990.1M | $931.8M | $900.5M | $883.9M | $831.1M | $782.1M | $739.4M | $4.77B | $784.7M | $776.7M | $681.6M | $473.5M | $432.0M | $380.0M | $488.6M | $522.2M | $526.3M |
| Payments To Acquire Real Estate | $661.6M | $1.60B | $324.5M | $113.0M | $1.71B | $48.9M | $1.52B | $708.1M | $466.4M | $205.9M | $331.3M | $470.0M | $108.3M | $844.0M | $1.44B | $1.19B | $175.5M | $388.1M | $1.68B |
| Payments Of Financing Costs | $13.9M | $5.3M | $4.1M | $9.9M | $6.4M | $2.9M | $19.8M | $8.6M | $6.3M | $13.3M | $6.4M | $11.0M | $16.5M | $21.2M | $20.4M | $8.8M | $9.3M | $9.2M | $26.3M |
| Payments To Develop Real Estate Assets | $111.8M | $129.8M | $78.2M | $109.3M | $206.4M | $230.3M | $195.7M | $154.4M | $276.4M | $566.8M | $653.9M | $530.4M | $377.4M | $180.4M | $120.7M | $131.3M | $330.6M | $521.5M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q1 2025 | Q1 2024 | Q1 2023 | Q1 2022 | Q1 2021 | Q1 2020 | Q1 2019 | Q1 2018 | Q1 2017 | Q1 2016 | Q1 2015 | Q1 2014 | Q1 2013 | Q1 2012 | Q1 2011 | Q3 2010 | Q2 2010 | Q1 2010 | Q1 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share Based Compensation | $10.4M | $9.5M | $9.0M | $9.2M | $8.7M | $7.8M | $9.8M | $10.3M | $7.9M | $10.0M | $13.6M | $13.0M | $10.2M | $9.0M | $6.5M | $5.8M | $4.9M | ||
| Proceeds From Stock Options Exercised | $4.4M | $4.4M | $8.1M | $14.3M | $22.9M | $11.2M | $29.9M | $1.6M | $3.1M | $20.7M | $32.2M | $15.8M | $7.2M | $18.9M | $32.7M | $19.2M | $105.0K | ||
| Net Cash Provided By Used In Operating Activities | $425.5M | $421.0M | $393.3M | $368.1M | $346.1M | $382.5M | $373.5M | $361.0M | $303.9M | $201.4M | $347.9M | $336.9M | $193.5M | $234.2M | $187.5M | $152.1M | $142.5M | ||
| Net Cash Provided By Used In Investing Activities | $97.3M | $136.0M | $43.7M | -$197.0M | -$126.3M | $266.0M | -$347.0M | $147.3M | -$72.6M | $5.75B | -$179.2M | -$304.3M | -$1.04B | -$81.9M | -$38.0M | -$274.8M | -$70.4M | ||
| Net Cash Provided By Used In Financing Activities | -$541.5M | -$500.5M | -$355.1M | -$419.6M | -$221.6M | -$624.7M | -$49.3M | -$514.4M | -$264.1M | -$5.63B | -$159.3M | -$48.9M | $291.6M | -$316.7M | -$274.9M | -$10.4M | -$534.3M | ||
| Increase Decrease In Security Deposits | $1.7M | -$360.0K | -$212.0K | $1.4M | $459.0K | -$988.0K | $1.1M | -$261.0K | $500.0K | -$14.0M | -$339.0K | $1.1M | -$5.3M | $182.0K | -$28.0K | $3.4M | -$871.0K | ||
| Increase Decrease In Other Operating Liabilities | -$21.6M | $7.0M | -$16.0M | -$27.2M | -$3.9M | -$20.8M | -$25.9M | -$4.7M | -$45.3M | -$23.7M | -$8.3M | -$26.2M | -$18.4M | -$16.9M | -$28.8M | -$20.0M | -$24.4M | ||
| Increase Decrease In Other Operating Assets | -$25.4M | -$22.7M | -$26.3M | -$30.2M | -$20.7M | $18.4M | $14.3M | $15.4M | $11.1M | -$17.2M | $4.2M | $18.6M | $15.2M | $12.3M | -$5.8M | -$1.8M | -$6.8M | ||
| Increase Decrease In Interest Payable Net | -$23.9M | -$16.5M | -$16.5M | -$12.6M | -$10.4M | -$927.0K | $11.4M | $11.7M | $13.4M | -$15.8M | -$4.9M | -$169.0K | $1.0M | -$8.6M | -$26.7M | -$33.0M | -$38.6M | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities | $51.3M | $54.3M | $45.4M | $54.6M | $59.1M | $62.6M | $63.8M | $49.0M | $42.5M | $33.0M | $45.5M | $55.3M | $47.5M | $41.6M | $44.5M | $39.1M | $19.0M | ||
| Proceeds From Sale Of Real Estate Heldforinvestment | $226.7M | $247.3M | $133.9M | $368.4M | $284.7M | $80.1M | $6.30B | $142.9M | $0.00 | $2.96B | $204.3M | $258.2M | $105.1M | $133.2M | |||||
| Payments Of Dividends Preferred Stock And Preference Stock | $356.0K | $964.0K | $1.5M | $772.0K | $773.0K | $773.0K | $773.0K | $1.5M | $773.0K | $891.0K | $1.0M | $0.00 | $3.5M | $3.5M | $3.6M | $3.6M | $3.6M | $3.6M | |
| Payments Of Dividends Common Stock | $256.4M | $251.3M | $236.6M | $226.6M | $224.3M | $211.2M | $199.7M | $185.5M | $184.3M | $3.12B | $181.4M | $234.3M | $249.3M | $168.4M | $132.7M | $93.3M | $131.6M | ||
| Payments To Acquire Real Estate | $837.0K | $113.0M | $258.9M | $54.1M | $160.7M | $6.7M | $148.5M | $0.00 | $183.1M | $123.9M | $498.3M | ||||||||
| Payments Of Financing Costs | $318.0K | $181.0K | $1.5M | $4.3M | $397.0K | $0.00 | $60.0K | $13.9M | $4.2M | $223.0K | $1.4M | $6.1M | |||||||
| Payments To Develop Real Estate Assets | $31.0M | $25.5M | $16.8M | $24.3M | $64.6M | $52.2M | $45.3M | $40.8M | $103.3M | $150.2M | $146.2M | $122.3M | $65.2M | $35.9M | $29.8M | $31.3M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Diluted | $2.94 | $2.72 | $2.20 | $2.05 | $3.54 | $2.45 | $2.60 | $1.77 | $1.63 | $11.68 | $2.36 | $1.73 | $5.16 | $2.71 | $2.98 | $0.95 | $1.27 | $1.46 | $3.40 |
| Earnings Per Share Basic | $2.95 | $2.73 | $2.20 | $2.06 | $3.56 | $2.45 | $2.61 | $1.78 | $1.64 | $11.75 | $2.37 | $1.74 | $5.16 | $2.73 | $2.98 | $0.95 | $1.27 | $1.46 | $3.40 |
| Weighted Average Number Of Shares Outstanding Basic | 379.6M | 378.8M | 378.8M | 376.2M | 373.8M | 371.8M | 370.5M | 368.1M | 367.0M | 365.0M | 363.5M | 361.2M | 354.3M | 302.7M | 294.9M | 282.9M | 273.6M | 270.0M | 279.4M |
| Weighted Average Number Of Diluted Shares Outstanding | 390.4M | 390.7M | 390.9M | 389.5M | 388.1M | 385.9M | 386.3M | 383.7M | 382.7M | 382.0M | 380.6M | 377.7M | 354.3M | 319.8M | 294.9M | 282.9M | 273.6M | 270.0M | 279.4M |
| Common Stock Shares Outstanding | 377.8M | 379.5M | 379.3M | 378.4M | 375.5M | 372.3M | 371.7M | 369.4M | 368.0M | 365.9M | 364.8M | 362.9M | 360.5M | 325.1M | 297.5M | 290.2M | 280.0M | 272.8M | 269.6M |
| Common Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | |
| Preferred Stock Shares Outstanding | 343.1K | 343.1K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 1.0M | 1.0M | 1.0M | 1.6M | 1.6M | 2.0M | 2.0M | |
| Preferred Stock Shares Issued | 343.1K | 343.1K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 1.0M | 1.0M | 1.0M | 1.6M | 1.6M | 2.0M | 2.0M | |
| Preferred Stock Shares Authorized | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | |
| Preferred Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 | Q3 2019 | Q2 2019 | Q1 2019 | Q3 2018 | Q2 2018 | Q1 2018 | Q3 2017 | Q2 2017 | Q1 2017 | Q3 2016 | Q2 2016 | Q1 2016 | Q3 2015 | Q2 2015 | Q1 2015 | Q3 2014 | Q2 2014 | Q1 2014 | Q4 2013 | Q3 2013 | Q2 2013 | Q1 2013 | Q4 2012 | Q3 2012 | Q2 2012 | Q1 2012 | Q4 2011 | Q3 2011 | Q2 2011 | Q1 2011 | Q4 2010 | Q3 2010 | Q2 2010 | Q1 2010 | Q4 2009 | Q3 2009 | Q2 2009 | Q1 2009 | Q3 2008 | Q2 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Diluted | $0.76 | $0.50 | $0.67 | $0.38 | $0.47 | $0.77 | $0.45 | $0.37 | $0.56 | $0.86 | $0.59 | $0.19 | $1.15 | $0.84 | $0.15 | $0.24 | $0.70 | $0.83 | $0.71 | $0.83 | $0.28 | $0.58 | $0.31 | $0.57 | $0.37 | $0.53 | $0.39 | $0.56 | $0.59 | $9.76 | $0.53 | $0.78 | $0.49 | $0.61 | $0.31 | $0.22 | $0.30 | $1.05 | $0.90 | $3.01 | $1.17 | $0.72 | $0.33 | $0.47 | $0.33 | $0.35 | $1.85 | $0.42 | $0.65 | $0.09 | $0.02 | $0.18 | $0.15 | $0.48 | $0.35 | $0.28 | $0.63 | $0.46 |
| Earnings Per Share Basic | $0.76 | $0.51 | $0.68 | $0.38 | $0.47 | $0.78 | $0.45 | $0.37 | $0.56 | $0.86 | $0.59 | $0.19 | $1.15 | $0.84 | $0.15 | $0.24 | $0.70 | $0.83 | $0.72 | $0.83 | $0.28 | $0.58 | $0.31 | $0.57 | $0.37 | $0.53 | $0.39 | $0.57 | $0.60 | $9.84 | $0.54 | $0.79 | $0.49 | $0.61 | $0.31 | $0.22 | $0.31 | $1.05 | $0.90 | $3.01 | $1.18 | $0.73 | $0.33 | $0.47 | $0.33 | $0.35 | $1.88 | $0.42 | $0.65 | $0.09 | $0.02 | $0.18 | $0.15 | $0.48 | $0.35 | $0.28 | $0.64 | $0.47 |
| Weighted Average Number Of Shares Outstanding Basic | 380.6M | 379.5M | 379.2M | 378.8M | 378.6M | 378.8M | 378.9M | 378.6M | 378.3M | 375.9M | 375.8M | 375.5M | 374.3M | 373.8M | 372.3M | 371.9M | 371.8M | 371.6M | 370.8M | 370.3M | 369.6M | 368.0M | 367.9M | 367.8M | 367.0M | 366.8M | 366.6M | 365.1M | 365.0M | 364.6M | 363.6M | 363.5M | 363.1M | 361.4M | 360.8M | 360.5M | 359.9M | 359.8M | 359.7M | 337.5M | 310.4M | 301.3M | 300.2M | 298.8M | 296.0M | 295.8M | 294.7M | 292.9M | 285.9M | 282.7M | 282.2M | 280.6M | 275.5M | 273.7M | 272.9M | 272.3M | 270.3M | 269.6M |
| Weighted Average Number Of Diluted Shares Outstanding | 391.0M | 391.5M | 391.2M | 391.0M | 390.5M | 390.6M | 391.4M | 391.2M | 390.7M | 389.3M | 389.4M | 389.6M | 388.4M | 387.8M | 386.9M | 385.7M | 385.9M | 386.9M | 386.9M | 386.1M | 385.2M | 383.9M | 383.4M | 383.0M | 382.9M | 382.7M | 382.3M | 382.4M | 382.1M | 382.2M | 380.7M | 380.5M | 380.3M | 378.0M | 377.1M | 376.4M | 375.9M | 359.8M | 359.7M | 337.5M | 327.1M | 318.8M | 300.2M | 298.8M | 312.7M | 312.8M | 312.2M | 292.9M | 285.9M | 282.7M | 282.2M | 280.6M | 275.5M | 290.2M | 289.3M | 288.9M | 290.8M | 290.4M |
| Common Stock Shares Outstanding | 380.5M | 380.0M | 379.8M | 379.4M | 379.1M | 378.9M | 379.7M | 379.0M | 378.9M | 376.2M | 376.1M | 376.0M | 375.0M | 374.4M | 372.9M | 372.2M | 372.2M | 372.1M | 371.3M | 370.8M | 370.5M | 368.4M | 368.3M | 368.2M | 367.5M | 367.3M | 367.1M | 365.7M | 365.6M | 365.5M | 364.1M | 362.2M | 361.6M | 361.1M | 360.4M | 360.3M | 360.1M | 302.7M | 301.0M | 300.5M | 296.6M | 296.3M | 294.5M | 284.0M | 283.4M | 282.4M | 276.1M | 274.0M | ||||||||||
| Common Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | ||||||||||
| Preferred Stock Shares Outstanding | 343.1K | 343.1K | 343.1K | 343.1K | 343.1K | 343.1K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 803.6K | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.6M | 1.6M | 1.6M | 1.6M | 1.6M | 1.9M | 1.9M | 2.0M | 2.0M | 2.0M | ||||||||||
| Preferred Stock Shares Issued | 343.1K | 343.1K | 343.1K | 343.1K | 343.1K | 343.1K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 745.6K | 803.6K | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.6M | 1.6M | 1.6M | 1.6M | 1.6M | 1.9M | 1.9M | 2.0M | 2.0M | 2.0M | ||||||||||
| Preferred Stock Shares Authorized | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | ||||||||||
| Preferred Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Real Estate Taxes And Insurance | $450.5M | $432.1M | $412.1M | $388.4M | $397.1M | $381.6M | $366.1M | $357.8M | $335.5M | $317.4M | $339.8M | $325.4M | $294.0M | $206.7M | $178.4M | $200.8M | $190.4M | $194.7M | $181.9M |
| Depreciation | $1.01B | $952.2M | $888.7M | $882.2M | $838.3M | $820.8M | $831.1M | $785.7M | $743.7M | $705.6M | $765.9M | $758.9M | $979.0M | $560.7M | $506.2M | $581.5M | $518.7M | $536.3M | $531.2M |
| Costs And Expenses | $2.22B | $2.11B | $2.00B | $1.92B | $1.84B | $1.79B | $1.79B | $1.72B | $1.62B | $1.57B | $1.74B | $1.69B | $1.88B | $1.23B | $1.12B | $1.33B | $1.21B | $1.46B | $1.33B |
| Interest And Other Income | $52.4M | $30.3M | $22.3M | $2.2M | $25.7M | $5.9M | $3.2M | $16.1M | $6.1M | $65.8M | $7.4M | $4.5M | $5.3M | $151.1M | $8.0M | $5.1M | $16.6M | $33.3M | |
| Amortization Of Financing Costs | $8.8M | $7.8M | $8.9M | $8.7M | $8.7M | $8.9M | $11.7M | $11.3M | $8.5M | $12.6M | $10.8M | $11.1M | $22.2M | -$21.3M | $16.6M | $9.6M | $12.3M | $9.6M | $10.1M |
| Interest Paid Net | $274.2M | $241.0M | $249.0M | $267.6M | $252.8M | $320.9M | $342.0M | $358.2M | $360.3M | $482.2M | $436.7M | $443.1M | $723.0M | $464.8M | $477.4M | $475.4M | $508.8M | $491.8M | $457.7M |
| Noncash Project Abandonment Costs | $7.7M | $5.2M | $3.6M | $4.8M | $6.5M | $6.9M | $5.5M | $4.5M | $3.1M | $4.1M | $2.9M | $3.6M | $5.2M | $9.1M | $5.1M | $5.3M | $4.8M | $5.5M | $1.7M |
| Gains Losses On Sales Of Investment Real Estate | $626.4M | $546.8M | $282.5M | $304.3M | $1.07B | $531.8M | $447.6M | $256.8M | $157.1M | $4.04B | $335.1M | $212.7M | $0.00 | ||||||
| Real Estate Investment Property Net | $19.44B | $19.56B | $18.90B | $19.06B | $19.92B | $19.34B | $20.26B | $19.81B | $19.99B | $20.03B | $20.28B | $22.24B | $21.99B | $16.10B | $15.87B | $15.37B | $14.59B | $15.13B | |
| Real Estate Investment Property Accumulated Depreciation | $11.02B | $10.41B | $9.81B | $9.03B | $8.35B | $7.86B | $7.28B | $6.70B | $6.04B | $5.36B | $4.91B | $5.43B | $4.81B | $4.91B | $4.54B | $4.34B | $3.88B | $3.56B | |
| Noncontrolling Interests Partially Owned Properties | -$789.0K | -$718.0K | $994.0K | -$721.0K | $18.2M | $4.7M | $1.2M | -$2.3M | $4.7M | $10.6M | $4.6M | $124.9M | $126.6M | $77.7M | $74.3M | $8.0M | $11.1M | $25.5M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 | Q3 2019 | Q2 2019 | Q1 2019 | Q3 2018 | Q2 2018 | Q1 2018 | Q3 2017 | Q2 2017 | Q1 2017 | Q3 2016 | Q2 2016 | Q1 2016 | Q3 2015 | Q2 2015 | Q1 2015 | Q3 2014 | Q2 2014 | Q1 2014 | Q3 2013 | Q2 2013 | Q1 2013 | Q3 2012 | Q2 2012 | Q1 2012 | Q3 2011 | Q2 2011 | Q1 2011 | Q3 2010 | Q2 2010 | Q1 2010 | Q3 2009 | Q2 2009 | Q1 2009 | Q3 2008 | Q2 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Real Estate Taxes And Insurance | $111.8M | $112.3M | $111.8M | $106.0M | $105.6M | $108.9M | $102.9M | $103.1M | $106.7M | $100.4M | $101.9M | $100.7M | $96.9M | $97.4M | $103.5M | $95.3M | $95.0M | $97.7M | $87.5M | $91.4M | $91.4M | $87.4M | $89.5M | $91.9M | $84.1M | $87.5M | $81.7M | $81.3M | $77.4M | $80.2M | $85.0M | $83.1M | $86.4M | $80.6M | $83.1M | $82.1M | $75.9M | $76.7M | $65.1M | $53.1M | $53.4M | $52.4M | $57.1M | $54.8M | $52.1M | $56.2M | $52.4M | $55.6M | $54.6M | $51.4M | $52.5M | $52.0M | $51.5M |
| Depreciation | $254.7M | $240.9M | $256.7M | $237.9M | $224.4M | $225.7M | $224.7M | $221.4M | $215.8M | $214.1M | $223.8M | $230.0M | $215.4M | $200.7M | $200.0M | $200.6M | $206.0M | $212.4M | $211.5M | $200.5M | $204.2M | $194.6M | $192.9M | $196.3M | $184.1M | $179.9M | $179.0M | $179.2M | $176.1M | $172.9M | $196.1M | $194.3M | $194.5M | $190.5M | $190.1M | $185.2M | $276.7M | $323.3M | $196.2M | $139.3M | $145.4M | $148.2M | $159.7M | $154.5M | $158.5M | $158.3M | $162.7M | $146.0M | $144.2M | $143.3M | $141.8M | $145.4M | $139.8M |
| Costs And Expenses | $555.9M | $542.8M | $566.5M | $525.1M | $508.6M | $520.4M | $498.9M | $498.8M | $507.7M | $477.6M | $485.0M | $503.5M | $465.6M | $445.0M | $462.0M | $440.0M | $440.9M | $468.2M | $447.3M | $439.1M | $452.5M | $427.4M | $422.2M | $436.1M | $406.3M | $401.9M | $399.7M | $396.7M | $389.1M | $402.5M | $438.7M | $432.9M | $448.0M | $420.8M | $424.3M | $434.2M | $506.2M | $553.2M | $400.5M | $308.8M | $319.8M | $332.0M | $349.1M | $340.5M | $350.4M | $348.7M | $347.1M | $355.0M | $351.6M | $353.4M | $350.7M | $362.8M | $354.9M |
| Interest And Other Income | $45.2M | $2.1M | $1.7M | $15.8M | $1.3M | $9.3M | $7.6M | $2.1M | $1.5M | $720.0K | $596.0K | $3.5M | $973.0K | $24.1M | $216.0K | $535.0K | $1.5M | $2.0M | $656.0K | $1.2M | $581.0K | $7.9M | $1.1M | $5.9M | $3.9M | $1.2M | $601.0K | $5.5M | $56.5M | $3.1M | $256.0K | $6.5M | $169.0K | $576.0K | $2.0M | $605.0K | $1.0M | $432.0K | $320.0K | $70.1M | $258.0K | $169.0K | $5.3M | $277.0K | $1.0M | $201.0K | $2.6M | $2.2M | $3.2M | ||||
| Amortization Of Financing Costs | $2.1M | $1.9M | $2.0M | $2.1M | $2.2M | $2.0M | $3.6M | $2.1M | $3.3M | $2.1M | $3.7M | $2.1M | $2.1M | $2.3M | $2.3M | $2.3M | $5.4M | $2.6M | $2.5M | $2.6M | $2.6M | $3.1M | $2.8M | $4.3M | $4.4M | $6.9M | $3.3M | $4.0M | $2.9M | $4.7M | $4.4M | $3.0M | $2.4M | $2.3M | $3.0M | $3.1M | $3.3M | $3.0M | $2.4M | $2.2M | |||||||||||||
| Interest Paid Net | $89.5M | $77.1M | $79.7M | $81.4M | $74.1M | $75.6M | $74.8M | $96.4M | $86.7M | $220.4M | $113.1M | $112.2M | $182.4M | $125.4M | $146.5M | $144.9M | $159.7M | ||||||||||||||||||||||||||||||||||||
| Noncash Project Abandonment Costs | $1.3M | $548.0K | $1.3M | $1.5M | $1.3M | $1.6M | $1.4M | $931.0K | $715.0K | $1.4M | $493.0K | $452.0K | $2.5M | $1.0M | $1.7M | $1.0M | $192.0K | ||||||||||||||||||||||||||||||||||||
| Gains Losses On Sales Of Investment Real Estate | $142.7M | $58.3M | $154.2M | -$165.0K | $39.8M | $188.2M | $26.9M | -$87.0K | $100.2M | $196.6M | $107.9M | -$102.0K | $363.9M | $223.7M | -$43.0K | -$25.0K | $144.3M | $208.0M | $130.6M | $138.9M | -$21.0K | $114.7M | -$51.0K | $142.2M | $17.3M | $87.7M | $36.7M | $90.0M | $57.4M | $3.72B | $66.9M | $148.8M | $80.0M | $113.6M | $14.9M | $0.00 | $0.00 | ||||||||||||||||
| Real Estate Investment Property Net | $19.63B | $19.76B | $19.32B | $19.72B | $18.63B | $18.72B | $18.99B | $18.96B | $18.89B | $19.17B | $19.56B | $19.86B | $19.60B | $19.24B | $19.24B | $19.57B | $19.63B | $19.99B | $20.19B | $19.97B | $19.94B | $19.93B | $19.83B | $19.79B | $20.10B | $19.82B | $19.95B | $20.11B | $20.13B | $20.14B | $22.24B | $22.26B | $22.17B | $22.07B | $22.09B | $22.44B | $22.93B | $16.27B | $16.25B | $15.88B | $15.13B | $15.23B | $15.27B | $15.73B | $15.27B | $15.06B | $14.59B | $14.87B | |||||
| Real Estate Investment Property Accumulated Depreciation | $10.98B | $10.82B | $10.61B | $10.39B | $10.16B | $9.98B | $9.63B | $9.43B | $9.21B | $8.81B | $8.74B | $8.58B | $8.26B | $8.16B | $8.06B | $7.74B | $7.54B | $7.42B | $7.17B | $7.03B | $6.90B | $6.49B | $6.34B | $6.17B | $5.85B | $5.67B | $5.53B | $5.26B | $5.12B | $4.98B | $5.91B | $5.31B | $5.17B | $4.99B | $4.65B | $4.55B | $4.43B | $4.88B | $4.78B | $4.66B | $4.41B | $4.31B | $4.42B | $4.31B | $4.15B | $3.97B | $3.79B | $3.76B | |||||
| Noncontrolling Interests Partially Owned Properties | -$1.8M | -$2.5M | -$3.0M | $335.0K | -$295.0K | -$1.1M | -$1.8M | -$4.7M | -$2.6M | -$1.6M | -$1.7M | $3.4M | $2.1M | $2.4M | $2.5M | $4.4M | $4.6M | $4.7M | -$1.7M | -$1.3M | -$5.5M | -$2.2M | -$1.6M | $1.3M | $6.2M | $6.3M | $6.4M | $4.2M | $4.3M | $4.4M | $4.6M | $125.2M | $125.8M | $127.7M | $110.6M | $107.5M | $105.9M | $75.4M | $74.4M | $73.9M | -$1.7M | $3.3M | $7.7M | $8.5M | $9.7M | $10.4M | $12.3M | $13.4M |
Most recent annual filing with the SEC: February 13, 2026
Data sourced from SEC EDGAR public filings as of August 7, 2026.