MACERICH CO Financial Summary

Complete Filing Data

MACERICH CO reported Revenues of $1.01 billion 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 MACERICH CO 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Net Income *-$197.1M-$194.1M-$274.1M-$66.1M$14.3M-$230.2M$96.8M$69.0M$161.7M$554.8M$522.9M$1.61B$449.0M$366.4M$169.1M$25.2M$120.7M$166.0M
Revenues$1.01B$918.2M$884.1M$859.2M$847.4M$786.0M$927.5M$960.4M$993.7M$1.04B$1.29B$1.11B$1.03B$797.5M$684.7M$711.6M$805.7M$880.9M
Net Income Loss Attributable To Noncontrolling Interest-$3.9M-$3.5M-$4.0M$989.0K$1.9M-$15.3M$5.7M$9.0M$15.5M$37.8M$35.4M$107.9M$28.9M$29.0M$12.2M$3.2M$18.5M$29.0M
Income Tax Expense Benefit-$2.2M-$1.3M-$494.0K$705.0K$6.9M-$447.0K$1.6M-$3.6M$15.6M$722.0K-$3.2M-$4.3M-$1.7M-$4.2M-$6.1M-$9.2M-$4.8M$1.1M
Income Loss From Equity Method Investments$35.9M-$197.4M-$156.9M-$5.3M$15.7M-$27.0M$48.5M$71.8M$85.5M$56.9M$45.2M$60.6M$167.6M$79.3M$294.7M$79.5M$68.2M$93.8M
General And Administrative Expense$31.5M$28.1M$29.2M$27.2M$30.1M$30.3M$22.6M$24.2M$28.2M$28.2M$29.9M$29.4M$27.8M$20.4M$21.1M$20.7M$25.9M$16.5M
Net Income Loss Available To Common Stockholders Basic-$230.2M$96.8M$60.0M$146.1M$517.0M$487.6M$1.50B$420.1M$337.4M$156.9M$25.2M$120.7M$161.9M
Interest Expense Other$182.1M$196.4M$210.8M$200.8M$176.1M$163.0M$154.7M$201.4M$175.6M$182.2M$149.0M$150.5M$183.8M$247.6M$280.1M
Interest Expense$216.9M$192.7M$75.6M$138.3M$183.0M$171.8M$163.7M$211.9M$190.7M$197.2M$164.4M$167.2M$198.0M$267.0M$295.1M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$201.0M-$196.7M-$279.7M-$64.4M$24.3M-$244.6M$98.0M$64.5M$161.6M$554.8M$522.9M$449.0M$366.4M$172.3M$50.6M$166.7M$165.5M
Comprehensive Income Net Of Tax-$197.1M-$193.2M-$275.6M-$65.4M$22.4M-$229.4M$92.2M$55.6M$146.1M$517.0M$487.6M$420.1M$337.4M$160.1M$47.4M
Gain Loss On Sales Of Assets And Asset Impairment Charges-$123.4M$39.0M-$134.5M$7.7M$75.7M-$68.1M-$11.9M-$31.8M$42.4M$415.3M$378.2M
Income Loss From Coventure Operations$0.00$0.00-$13.6M-$13.4M-$11.8M-$9.5M-$8.9M-$6.5M-$5.8M-$6.2M-$2.3M
Cost Of Real Estate Revenue$295.2M$307.6M$379.8M$353.5M$329.8M$251.9M$213.8M$223.8M$258.2M$281.6M
Income Loss From Continuing Operations Per Diluted Share$3.08$10.45$1.06$2.07$1.67$0.27$1.83$0.92
Income Loss From Continuing Operations Per Basic Share$3.08$10.46$1.07$2.07$1.67$0.27$1.83$0.92

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Net Income *-$87.4M-$40.9M-$50.1M-$108.2M$252.0M-$126.7M-$262.5M-$15.0M-$58.7M-$15.2M-$15.4M-$37.2M$106.7M-$11.8M-$63.6M-$22.2M-$26.7M$8.7M$50.0M$13.9M$8.8M$81.2M$8.9M-$34.4M$19.2M$29.1M$74.8M$13.2M$49.4M$451.4M$36.3M$15.7M$26.7M$38.7M$18.0M$19.6M$40.8M$234.8M$22.5M$47.3M$144.5M-$11.7M$12.9M-$19.2M$34.0K$8.4M-$440.0K-$6.4M$142.8M-$21.7M
Revenues$253.3M$249.8M$249.2M$220.2M$215.5M$208.8M$218.2M$212.4M$214.9M$210.7M$204.1M$216.1M$212.1M$215.5M$190.4M$194.6M$185.8M$178.6M$227.0M$241.8M$231.1M$228.0M$226.5M$246.9M$242.2M$234.5M$236.7M$256.7M$242.5M$247.4M$247.0M$272.0M$253.4M$259.9M$256.0M$320.8M$326.3M$322.8M$318.3M$322.9M$263.5M$254.3M$264.5M$282.1M$258.2M$245.9M$243.3M$229.2M$195.8M$185.1M$187.5M$208.5M$193.3M$181.3M$185.3M$189.5M$181.2M$182.1M$197.8M$202.2M
Net Income Loss Attributable To Noncontrolling Interest-$2.6M-$639.0K-$1.0M-$3.9M$13.5M-$4.7M-$9.4M$558.0K$539.0K$1.7M-$2.3M-$172.0K$6.3M$7.7M-$4.1M-$431.0K-$1.6M$1.2M$3.7M-$1.8M$1.0M$7.2M$1.1M-$808.0K$1.7M$2.4M$5.6M-$534.0K$4.2M$30.5M$2.7M$1.4M$2.1M$2.8M$1.9M$1.8M$2.7M$15.8M$4.4M$3.4M$11.2M$2.3M$1.3M-$1.7M$57.0K$1.0M$495.0K-$504.0K$21.5M-$2.6M
Income Tax Expense Benefit-$710.0K-$188.0K-$822.0K$545.0K$258.0K-$1.2M$1.7M$371.0K-$1.9M-$166.0K-$670.0K$1.8M$107.0K$7.1M$2.2M$1.1M-$1.5M-$266.0K$678.0K$679.0K$346.0K$466.0K$684.0K-$2.9M$2.9M$437.0K-$3.5M$905.0K$514.0K$1.3M-$859.0K-$283.0K-$935.0K-$689.0K-$2.9M-$172.0K-$543.0K-$1.5M-$243.0K-$934.0K-$3.1M$1.9M-$1.6M-$1.8M-$2.5M-$2.7M-$1.4M-$1.2M$302.0K-$380.0K
Income Loss From Equity Method Investments$9.8M-$475.0K-$799.0K-$74.9M-$56.8M-$73.3M-$107.5M-$7.0M-$61.8M$6.3M$6.4M-$29.1M-$1.7M$20.0M$1.9M-$12.5M-$14.2M$9.7M$14.6M$7.3M$12.2M$18.8M$15.7M$16.9M$24.0M$16.9M$15.8M$11.3M$14.6M$11.7M$10.8M$9.1M$8.3M$16.9M$13.9M$13.8M$35.2M$92.2M$18.1M$19.3M$18.7M$30.6M$20.0M$25.2M$30.3M$19.7M$15.8M$16.5M$19.2M$14.6M
General And Administrative Expense$6.9M$7.8M$7.6M$6.0M$7.0M$7.6M$5.9M$8.8M$7.0M$6.8M$6.4M$6.9M$7.6M$6.7M$8.1M$7.6M$8.2M$6.8M$5.3M$4.6M$7.0M$5.4M$5.0M$8.0M$5.3M$7.5M$8.5M$6.9M$7.7M$8.6M$6.7M$7.6M$8.4M$5.3M$5.1M$6.9M$6.0M$6.7M$6.0M$5.1M$5.7M$4.5M$4.5M$3.7M$7.6M$4.5M$3.6M$7.5M$7.1M$4.6M
Net Income Loss Available To Common Stockholders Basic-$11.8M-$63.6M-$190.4M-$22.2M-$25.1M$7.5M$26.9M$46.4M$15.7M$7.8M$11.7M$74.0M$7.8M-$33.6M$32.8M$17.5M$26.6M$69.2M$37.1M$13.7M$45.2M$420.9M$415.0M$33.6M$14.4M$24.6M$1.43B$35.9M$16.1M$17.8M$144.9M$38.1M$219.0M$18.1M$174.2M$43.9M$133.4M-$14.1M$163.1M$12.9M-$19.2M$34.0K
Interest Expense Other$48.8M$46.2M$44.3M$43.9M$48.0M$52.0M$52.6M$52.7M$52.8M$52.3M$50.9M$50.4M$48.8M$43.9M$41.7M$42.5M$41.1M$40.1M$39.1M$37.8M$38.9M$37.5M$52.3M$52.2M$50.6M$44.1M$42.1M$42.6M$45.9M$46.6M$45.9M$37.8M$39.5M$38.6M$39.7M$40.0M$45.1M$48.2M$49.1M$52.3M$61.4M$65.7M
Interest Expense$39.4M$52.6M$53.2M$51.9M$40.3M$54.9M$53.9M$37.2M$20.0M$8.1M$14.8M$37.1M$38.4M$44.9M$38.9M$52.6M$43.3M$42.3M$41.3M$40.0M$41.2M$39.8M$55.0M$54.9M$53.3M$47.8M$45.8M$46.3M$49.6M$50.4M$49.7M$41.6M$43.3M$42.5M$43.8M$44.1M$49.6M$51.7M$52.2M$55.4M$65.8M$71.9M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$90.0M-$41.5M-$51.1M-$112.2M$265.8M-$130.8M-$272.5M-$14.1M-$58.1M-$13.5M-$17.7M-$37.3M$115.7M-$1.3M-$65.0M-$19.8M-$25.0M$2.3M$49.9M$9.7M$6.8M$81.4M$8.8M-$34.3M$19.2M$29.1M$74.8M$47.3M$144.5M-$11.7M$14.3M-$19.6M$4.9M
Comprehensive Income Net Of Tax-$87.4M-$40.9M-$50.1M-$108.3M$252.3M-$126.1M-$263.1M-$14.6M-$58.6M-$15.2M-$15.4M-$37.2M$109.5M-$9.0M-$60.9M-$19.4M-$23.4M$1.1M$46.2M$11.5M$5.8M$74.2M$7.8M-$33.5M$17.5M$26.6M$69.2M$43.9M$133.4M-$14.1M$13.0M-$17.9M$4.9M
Gain Loss On Sales Of Assets And Asset Impairment Charges-$72.6M-$10.5M-$14.0M-$16.6M$325.0M-$36.1M-$149.3M$10.3M$3.8M$1.4M-$1.1M$6.5M$118.6M-$3.9M-$21.3M$11.8M-$3.9M-$36.7M-$131.0K-$9.1M-$6.3M$46.5M-$9.5M-$37.5M-$11.9M-$477.0K$49.6M-$19.3M$10.9M$434.5M
Income Loss From Coventure Operations$0.00$0.00$0.00-$3.2M-$4.1M-$3.9M-$3.0M-$3.2M-$3.3M-$3.0M-$2.8M-$2.1M-$2.1M-$2.2M-$1.8M-$2.1M-$2.1M-$2.0M-$2.1M-$1.3M-$1.1M-$1.3M-$1.2M-$1.3M-$269.0K-$2.0M-$1.4M
Cost Of Real Estate Revenue$68.1M$74.5M$75.6M$71.0M$75.9M$76.3M$73.9M$79.3M$95.0M$93.9M$101.7M$85.4M$81.9M$90.4M$83.3M$78.7M$78.6M$63.2M$62.0M$65.5M$63.1M$59.1M$59.3M$64.0M$56.3M$60.8M$64.1M$65.9M
Income Loss From Continuing Operations Per Diluted Share$0.25$0.11$0.13$0.33$0.61$0.11$0.31$0.07$0.31$0.13$0.13$0.04$0.06-$0.01-$0.08$1.70$0.01
Income Loss From Continuing Operations Per Basic Share$0.25$0.11$0.13$0.33$0.61$0.11$0.31$0.07$0.31$0.13$0.13$0.04$0.06-$0.01-$0.08$1.70$0.01

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Stockholders Equity *$2.45B$2.76B$2.45B$2.87B$3.05B$2.26B$2.63B$2.95B$3.68B$4.11B$4.72B$5.64B$3.36B$3.08B$2.81B$3.19B$1.86B$1.64B$1.43B
Cash And Cash Equivalents At Carrying Value$280.2M$89.9M$94.9M$100.3M$112.5M$465.3M$100.0M$102.7M$91.0M$94.0M$86.5M$84.9M$69.7M$65.8M$67.2M$445.6M$93.3M$66.5M$85.3M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$14.3M$12.4M$12.7M$53.0M$25.1M$14.5M$50.3M$34.4M$35.9M$35.7M$74.7M$32.2M$31.2M$30.7M$25.6M$26.9M$30.3M$48.6M
Dividends Common Stock Cash$173.9M$148.9M$146.6M$133.3M$118.3M$165.4M$424.3M$419.2M$407.9M$405.5M$1.05B$353.5M$329.2M$298.5M$271.1M$243.6M
Restricted Cash Current$92.7M$87.6M$95.4M$80.8M$54.5M$17.4M$14.2M$46.6M$52.1M$50.0M$41.4M
Equity Method Investment Dividends Or Distributions$0.00$0.00$280.0K$1.5M$48.0K$0.00$934.0K$2.0M$463.0K$7.2M$4.5M$2.4M$8.5M$29.1M$12.8M$20.6M$12.3M$24.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$373.0M$177.5M$190.3M$181.1M$167.0M$482.7M$114.2M$149.3M$143.1M$144.0M$127.9M
Secured Debt$5.07B$4.89B$4.14B$4.24B$4.42B$4.56B$4.39B$4.07B$4.24B$4.09B$4.61B$5.40B$4.42B$4.44B$3.33B$3.24B
Retained Earnings Accumulated Deficit-$3.78B-$3.41B-$3.06B-$2.64B-$2.44B-$2.34B-$1.94B-$1.61B-$830.3M-$488.8M-$212.8M$596.7M-$548.8M-$639.7M-$678.6M-$345.9M
Other Accrued Liabilities Current And Noncurrent$386.1M$379.9M$334.7M$318.7M$254.3M$298.6M$265.6M$303.1M$325.7M$366.2M$403.3M$568.7M$363.2M$318.2M$299.1M$266.2M
Minority Interest$78.2M$85.9M$80.6M$83.6M$129.3M$188.2M$198.7M$238.2M$286.4M$321.3M$355.8M$399.7M$360.0M$338.7M$351.3M$270.9M
Liabilities And Stockholders Equity$8.37B$8.57B$7.51B$8.09B$8.35B$9.18B$8.85B$9.03B$9.61B$9.96B$11.24B$13.12B$9.08B$9.31B$7.94B$7.25B
Liabilities$5.84B$5.72B$4.99B$5.14B$5.17B$6.74B$6.02B$5.84B$5.64B$5.53B$6.16B$7.08B$5.36B$5.89B$4.77B$5.10B
Investments In Unconsolidated Joint Ventures$194.4M$192.7M$174.8M$121.1M$127.6M$108.4M$107.9M$115.0M$83.5M$78.6M$24.5M$30.0M$252.2M$152.9M$70.7M$67.1M
Equity Method Investments$707.1M$654.7M$852.8M$1.22B$1.32B$1.34B$1.52B$1.49B$1.71B$1.77B$1.53B$984.1M$701.5M$974.3M$1.10B$1.05B
Convertible Debt Line Of Credit And Other Notes Payable$0.00$98.3M$89.5M$163.1M$104.8M$1.48B$817.4M$908.5M$932.2M$880.5M$652.2M$887.9M$167.5M$824.0M$877.6M$1.30B
Common Stock Value$2.6M$2.5M$2.2M$2.2M$2.1M$1.5M$1.4M$1.4M$1.4M$1.4M$1.5M$1.6M$1.4M$1.4M$1.3M$967.0K
Assets$8.37B$8.57B$7.51B$8.09B$8.35B$9.18B$8.85B$9.03B$9.61B$9.96B$11.24B$13.12B$9.08B$9.31B$7.94B$7.25B
Accounts Payable And Accrued Liabilities Current And Noncurrent$125.2M$87.5M$64.2M$63.1M$59.2M$68.8M$51.0M$59.4M$58.4M$61.3M$74.4M$115.4M$76.9M$70.3M$72.9M$70.3M
Accounts And Notes Receivable Net$145.7M$155.4M$183.5M$183.6M$211.4M$239.2M$144.0M$123.5M$112.7M$137.0M$130.0M$132.0M$99.5M$103.7M$109.1M$101.2M
Amortization Of Debt Discount Premium$31.1M$13.1M$0.00$0.00$0.00-$773.0K-$929.0K-$929.0K-$3.3M-$4.0M-$20.2M-$8.9M-$6.8M-$1.6M$9.1M$2.9M$670.0K$4.9M
Gains Losses On Extinguishment Of Debt$0.00$14.4M$8.2M$0.00-$1.0M$0.00-$351.0K$0.00$0.00$1.7M$1.5M-$526.0K$1.4M$0.00-$1.5M$3.7M$29.2M$84.1M
Minority Interest Decrease From Redemptions$4.0K$55.0K$328.0K$178.0K$29.0K$67.0K$759.0K$920.0K$30.0K$456.0K$236.0K$1.1M$86.0K$42.0K$193.0K$397.0K$1.3M
Additional Paid In Capital Common Stock$6.22B$6.16B$5.51B$5.51B$5.49B$4.60B$4.58B$4.57B$4.51B$4.59B$4.93B$5.04B$3.91B$3.72B$3.49B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Stockholders Equity *$2.51B$2.59B$2.66B$2.51B$2.51B$2.29B$2.43B$2.73B$2.78B$2.90B$2.94B$2.98B$3.07B$2.97B$2.83B$2.46B$2.50B$2.53B$2.71B$2.76B$2.85B$3.04B$3.07B$3.16B$3.75B$3.86B$3.96B$4.16B$4.24B$4.67B$5.43B$5.49B$5.58B$3.19B$3.24B$3.30B$3.30B$3.33B$3.02B$2.94B$2.80B$2.72B$2.72B$2.77B$2.83B$2.89B$2.92B$2.96B
Cash And Cash Equivalents At Carrying Value$290.2M$131.1M$253.2M$116.5M$70.7M$120.1M$111.8M$92.5M$112.2M$110.0M$106.4M$128.2M$117.6M$194.0M$1.08B$528.4M$497.6M$652.4M$98.3M$104.9M$111.0M$93.5M$92.5M$118.2M$71.1M$87.1M$92.3M$84.2M$73.1M$106.5M$93.0M$110.3M$118.2M$58.5M$56.5M$64.9M$62.1M$46.9M$68.8M$76.6M$89.8M$229.3M$139.4M$73.2M$188.0M$486.4M$596.7M$96.2M$79.6M$57.9M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$2.5M$2.7M$6.5M$3.0M$4.3M$2.4M$2.3M$2.7M$5.1M$37.8M$3.2M$9.0M$4.0M$10.9M$3.3M$2.2M$1.6M$8.5M$8.7M$24.1M$8.3M$8.2M$8.8M$9.1M$8.4M$9.7M$616.0K$8.1M$6.4M$11.7M$7.4M
Dividends Common Stock Cash$43.4M$43.0M$43.9M$36.8M$36.7M$36.8M$36.7M$36.6M$36.7M$32.3M$32.2M$32.3M$32.0M$31.0M$23.3M$22.5M$14.3M$106.2M$106.1M$106.0M$106.1M$104.5M$104.1M$104.7M$102.3M$104.4M$110.8M$87.3M$79.8M
Restricted Cash Current$90.4M$94.4M$91.3M$113.5M$111.0M$105.0M$96.3M$92.3M$93.5M$55.0M$52.1M$55.9M$55.5M$69.3M$67.3M$13.4M$10.1M$10.8M$9.0M$43.5M$43.1M$50.6M$50.1M$49.7M$50.7M$50.3M$50.0M
Equity Method Investment Dividends Or Distributions$0.00$280.0K$0.00$0.00$118.0K$155.0K$0.00$2.0M$0.00$0.00$8.5M$4.4M$2.7M$3.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$380.6M$225.5M$344.5M$230.0M$181.7M$225.1M$208.1M$184.8M$205.7M$165.0M$158.4M$184.2M$173.1M$263.3M$1.15B$541.8M$507.7M$663.1M$107.3M$148.4M$154.1M$144.1M$142.5M$167.9M$121.8M$137.4M$142.3M
Secured Debt$5.08B$5.23B$5.23B$4.34B$4.37B$4.10B$4.17B$4.17B$4.20B$4.26B$4.36B$4.41B$4.43B$4.52B$4.53B$4.37B$4.38B$4.38B$4.29B$4.31B$4.16B$4.08B$4.24B$4.25B$4.08B$3.99B$4.01B$3.85B$3.90B$3.91B$5.69B$5.84B$5.49B$4.38B$4.37B$4.38B$4.48B$4.62B$4.91B$3.39B$3.30B$3.36B$3.17B$3.10B$3.19B$3.26B$3.28B$3.27B
Retained Earnings Accumulated Deficit-$3.72B-$3.58B-$3.50B-$3.16B-$3.01B-$3.23B-$3.09B-$2.79B-$2.74B-$2.61B-$2.56B-$2.51B-$2.39B-$2.47B-$2.43B-$2.13B-$2.08B-$2.04B-$1.86B-$1.81B-$1.71B-$1.52B-$1.49B-$1.39B-$758.8M-$663.8M-$574.6M-$419.8M-$378.4M-$175.8M$338.7M$415.0M$510.5M-$740.9M-$689.5M-$618.3M-$606.5M-$563.0M-$701.4M-$734.7M-$705.3M-$765.7M-$768.8M-$715.5M-$630.0M-$564.4M-$522.3M-$465.1M
Other Accrued Liabilities Current And Noncurrent$368.0M$369.7M$342.5M$316.2M$311.4M$301.6M$312.2M$310.9M$306.9M$315.4M$214.5M$216.9M$237.4M$236.8M$258.0M$220.7M$213.6M$197.0M$253.9M$253.2M$244.6M$288.8M$292.7M$285.4M$302.1M$322.6M$317.2M$357.7M$373.0M$375.0M$524.1M$528.4M$532.2M$317.5M$306.9M$312.2M$360.4M$320.2M$326.1M$278.2M$270.1M$274.6M$287.8M$247.2M$258.6M$257.7M$260.0M$254.4M
Minority Interest$70.5M$77.5M$80.4M$77.5M$83.3M$73.5M$65.9M$77.6M$79.5M$78.9M$114.9M$120.9M$160.1M$158.5M$163.4M$184.2M$186.2M$190.4M$200.6M$205.2M$230.6M$243.5M$244.7M$250.8M$290.8M$301.1M$316.4M$327.3M$340.9M$362.9M$386.2M$391.3M$397.0M$348.2M$353.1M$359.3M$358.2M$342.9M$339.6M$347.7M$341.5M$347.4M$266.8M$271.7M$300.5M$297.7M$303.1M$308.2M
Liabilities And Stockholders Equity$8.42B$8.73B$8.68B$7.59B$7.78B$7.36B$7.59B$7.89B$7.92B$8.07B$8.11B$8.21B$8.41B$8.64B$9.67B$9.18B$9.23B$9.30B$8.78B$8.94B$9.00B$9.01B$9.12B$9.16B$9.61B$9.68B$9.71B$9.94B$10.00B$10.21B$13.35B$13.36B$13.20B$9.21B$9.06B$9.01B$9.21B$9.55B$9.76B$7.61B$7.73B$8.07B$7.63B$7.45B$7.50B$7.65B$7.70B$7.74B
Liabilities$5.84B$6.07B$5.94B$5.00B$5.19B$5.00B$5.09B$5.09B$5.06B$5.09B$5.06B$5.11B$5.18B$5.52B$6.67B$6.53B$6.54B$6.58B$5.87B$5.97B$5.92B$5.72B$5.80B$5.75B$5.57B$5.52B$5.44B$5.45B$5.42B$5.18B$7.54B$7.48B$7.22B$5.67B$5.47B$5.35B$5.55B$5.87B$6.41B$4.32B$4.59B$5.00B$4.64B$4.40B$4.36B$4.45B$4.47B$4.45B
Investments In Unconsolidated Joint Ventures$199.3M$206.4M$201.4M$190.7M$185.4M$183.9M$195.2M$195.1M$196.9M$126.8M$126.4M$130.5M$129.5M$124.8M$119.1M$107.0M$108.3M$107.2M$112.3M$115.4M$116.6M$115.3M$92.2M$93.9M$88.6M$95.1M$96.6M$77.9M$21.2M$21.0M$24.9M$26.9M$28.7M$253.7M$261.1M$254.6M$257.5M$202.5M$193.6M$86.7M$79.2M$63.2M$78.7M$72.5M$71.8M$65.0M$65.8M$69.1M
Equity Method Investments$727.1M$718.9M$728.6M$775.4M$915.8M$785.6M$918.5M$1.03B$1.09B$1.20B$1.25B$1.26B$1.37B$1.37B$1.36B$1.57B$1.57B$1.54B$1.44B$1.52B$1.53B$1.47B$1.38B$1.36B$1.69B$1.70B$1.71B$1.75B$1.77B$1.84B$1.28B$1.26B$1.01B$927.4M$797.0M$724.6M$706.5M$949.7M$945.9M$1.03B$1.12B$1.10B$1.10B$1.21B$1.07B$1.01B$1.02B$1.02B
Convertible Debt Line Of Credit And Other Notes Payable$0.00$90.2M$0.00$0.00$171.4M$170.5M$118.6M$124.3M$71.7M$91.5M$75.0M$63.4M$114.3M$367.0M$1.48B$1.48B$1.48B$1.48B$749.8M$809.4M$848.9M$788.1M$732.8M$657.6M$966.8M$996.1M$895.9M$1.05B$1.02B$746.9M$1.14B$902.0M$987.5M$546.3M$386.7M$227.1M$282.9M$566.9M$797.1M$404.2M$764.4M$954.6M$889.9M$782.4M$635.0M$632.6M$630.1M$627.7M
Common Stock Value$2.6M$2.5M$2.5M$2.3M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.1M$2.1M$2.1M$2.0M$1.5M$1.5M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.5M$1.6M$1.6M$1.6M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M$1.3M
Assets$8.42B$8.73B$8.68B$7.59B$7.78B$7.36B$7.59B$7.89B$7.92B$8.07B$8.11B$8.21B$8.41B$8.64B$9.67B$9.18B$9.23B$9.30B$8.78B$8.94B$9.00B$9.01B$9.12B$9.16B$9.61B$9.68B$9.71B$9.94B$10.00B$10.21B$13.35B$13.36B$13.20B$9.21B$9.06B$9.01B$9.21B$9.55B$9.76B$7.61B$7.73B$8.07B$7.63B$7.45B$7.50B$7.65B$7.70B$7.74B
Accounts Payable And Accrued Liabilities Current And Noncurrent$128.4M$98.8M$94.6M$79.2M$67.7M$60.6M$73.9M$57.0M$59.6M$65.9M$53.9M$58.0M$58.5M$51.5M$59.3M$71.9M$58.7M$67.0M$61.3M$52.9M$59.0M$61.3M$57.9M$67.4M$69.6M$56.6M$63.4M$62.0M$52.8M$64.5M$92.2M$109.4M$115.0M$89.7M$66.7M$89.1M$85.4M$71.6M$89.2M$74.8M$57.6M$77.3M$87.2M$69.8M$74.3M$70.6M$72.5M$59.0M
Accounts And Notes Receivable Net$129.9M$129.2M$127.1M$130.1M$139.4M$142.1M$152.2M$162.0M$160.8M$170.4M$162.3M$159.7M$175.3M$186.3M$227.8M$234.9M$237.6M$133.6M$129.7M$124.1M$104.7M$105.3M$92.1M$94.1M$111.2M$116.1M$112.5M$126.8M$110.7M$113.2M$123.1M$118.4M$113.5M$108.0M$97.9M$100.8M$94.7M$96.4M$99.8M$108.3M$98.2M$98.2M$94.9M$86.6M$92.2M$95.1M$86.5M$84.3M
Amortization Of Debt Discount Premium$9.1M$0.00$0.00-$229.0K-$234.0K-$235.0K-$926.0K-$1.1M-$6.9M-$1.4M-$2.4M$1.4M$2.2M$416.0K
Gains Losses On Extinguishment Of Debt-$1.0M$0.00$0.00-$351.0K$0.00$0.00-$3.6M$2.2M-$46.0K$0.00-$358.0K-$6.0K$1.9M$0.00$0.00-$6.0K-$32.0K-$9.1M$2.1M-$489.0K-$455.0K$7.1M
Minority Interest Decrease From Redemptions$4.0K$49.0K$328.0K$59.0K$1.0K$10.0K$16.0K$2.0K$14.0K$10.0K$27.0K$596.0K$58.0K$65.0K$15.0K$30.0K$203.0K$1.0M$10.0K
Additional Paid In Capital Common Stock$6.22B$6.17B$6.16B$5.67B$5.52B$5.51B$5.52B$5.52B$5.51B$5.51B$5.50B$5.49B$5.47B$5.44B$5.26B$4.60B$4.60B$4.59B$4.58B$4.58B$4.57B$4.56B$4.56B$4.55B$4.50B$4.52B$4.53B$4.58B$4.61B$4.84B$5.09B$5.08B$5.06B$3.93B$3.93B$3.92B$3.90B$3.90B$3.72B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stock Issued During Period Value Share Based Compensation$18.4M$14.0M$16.1M$22.1M$18.0M$18.1M$16.7M$33.6M$37.0M$40.5M$34.4M$34.9M$28.1M$15.0M$18.5M$27.5M$18.0M$21.9M
Share Based Compensation$18.2M$12.1M$13.2M$17.6M$14.3M$13.8M$12.0M$27.4M$30.8M$33.3M$28.4M$29.5M$24.2M$12.3M$12.3M$14.8M$8.1M$11.7M
Payments To Acquire Interest In Joint Venture$157.6M$49.0M$81.2M$81.7M$86.8M$132.5M$252.9M$181.2M$117.5M$430.4M$426.2M$336.6M$97.9M$95.4M$155.4M$16.7M$50.4M$161.1M
Payments Of Financing Costs$5.5M$8.8M$28.9M$6.4M$22.9M$4.3M$7.8M$275.0K$8.5M$10.6M$11.8M$1.3M$12.0M$15.1M$19.0M$10.9M$6.5M$11.9M
Payments Of Dividends Common Stock$188.2M$161.3M$159.3M$186.3M$143.4M$179.9M$474.5M$453.6M$443.8M$779.3M$787.1M$385.7M$355.5M$326.2M$296.9M$226.0M$95.7M$274.6M
Net Cash Provided By Used In Operating Activities$321.6M$283.4M$295.5M$337.5M$286.4M$124.8M$355.2M$344.3M$386.4M$429.5M$555.0M$400.7M$422.0M$351.3M$237.3M$200.4M$120.9M$251.9M
Net Cash Provided By Used In Investing Activities-$325.3M$19.8M$52.5M-$1.4M$235.0M-$202.8M-$112.0M$176.3M$179.0M$454.1M-$101.0M-$255.8M$271.9M-$963.4M-$212.1M-$142.2M$302.4M-$559.0M
Net Cash Provided By Used In Financing Activities$199.2M-$316.1M-$338.9M-$321.9M-$837.0M$446.5M-$278.2M-$514.4M-$566.3M-$867.5M-$452.3M-$129.7M-$690.0M$610.6M-$403.6M$294.1M-$396.5M$288.3M
Increase Decrease In Other Operating Assets-$612.0K$16.2M-$6.1M$13.2M-$14.9M-$810.0K$9.6M-$8.4M$4.4M$20.0M-$13.9M$15.6M-$7.8M$17.1M$8.1M$25.5M-$6.0M$22.6M
Increase Decrease In Other Accrued Liabilities-$13.6M$6.6M$11.4M$71.0M-$28.1M-$21.6M$26.4M-$9.3M-$9.8M-$22.2M$698.0K-$24.7M-$5.7M-$5.1M-$4.1M-$19.6M-$39.0M-$44.7M
Increase Decrease In Accounts Receivable-$3.4M-$3.4M-$354.0K-$6.6M-$62.4M$105.9M$9.9M$13.9M$6.5M$7.6M-$1.9M$12.4M$5.5M$2.6M$2.7M-$9.9M$7.8M-$24.2M
Depreciation Depletion And Amortization$368.1M$305.9M$296.4M$302.5M$324.4M$326.1M$337.7M$334.7M$341.3M$355.4M$471.3M$387.8M$383.0M$322.7M$282.6M$260.3M$277.5M$287.9M
Proceeds From Issuance Of Long Term Debt And Capital Securities Net$599.1M$1.23B$719.0M$277.0M$520.0M$660.0M$1.80B$415.0M$1.43B$3.20B$4.08B$1.20B$2.57B$3.19B$757.0M$927.5M$425.7M$1.73B
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net$282.1M$35.5M$50.5M$337.5M$16.9M$5.5M$85.9M$255.3M$724.3M$646.9M$320.1M$416.1M$136.7M$17.0M$417.5M$47.2M
Payments To Develop Real Estate Assets$66.4M$58.3M$74.6M$52.6M$30.5M$23.1M$21.1M$56.1M$41.8M$47.9M$53.3M$66.7M$51.7M$45.7M$63.0M$48.0M
Payments To Minority Shareholders$4.0K$0.00$55.0K$328.0K$178.0K$29.0K$67.0K$759.0K$920.0K$30.0K$456.0K$236.0K$1.1M$86.0K$42.0K$341.0K$397.0K
Increase Decrease In Deferred Leasing Fees$3.1M$2.7M$3.2M$11.9M$28.8M$31.7M$28.1M$33.9M$28.0M$27.7M$30.6M$34.0M$30.3M$28.0M$38.1M
Proceeds From Stock Plans$2.3M$1.8M$1.8M$1.7M$1.3M$1.5M$1.5M$1.6M$1.9M$1.7M$1.5M$1.2M$1.2M$1.3M$1.0M$902.0K$715.0K$9.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q1 2010
Stock Issued During Period Value Share Based Compensation$4.9M$5.1M$3.5M$3.8M$2.4M$3.0M$1.2M$6.0M$6.0M$5.4M$5.4M$6.1M$4.3M$4.3M$5.0M$4.1M$4.2M$5.6M$3.3M$3.4M$6.7M$4.6M$10.0M$13.6M$17.2M$21.4M$18.8M$20.3M$5.1M$4.1M$5.5M
Share Based Compensation$3.2M$2.7M$4.9M$4.9M$4.0M$4.2M$5.5M$11.0M$13.8M$16.4M$14.5M$16.5M$3.7M$2.8M$2.4M$2.8M
Payments To Acquire Interest In Joint Venture$96.7M$12.7M$12.9M$19.4M$25.7M$33.9M$63.1M$41.0M$26.6M$350.7M$33.3M$28.6M$26.1M$8.0M$63.8M$5.3M
Payments Of Financing Costs$1.2M$4.3M$13.3M$0.00$3.5M$0.00$965.0K$132.0K$142.0K$1.9M$3.5M$550.0K$4.6M$1.9M$1.2M$2.5M
Payments Of Dividends Common Stock$50.4M$39.2M$41.8M$41.3M$26.7M$114.7M$114.4M$113.8M$110.6M$452.2M$111.5M$95.3M$86.2M$81.6M$73.1M$9.1M
Net Cash Provided By Used In Operating Activities$88.5M$61.1M$80.7M$65.4M$52.2M$49.7M$98.8M$95.0M$102.7M$119.9M$162.1M$97.9M$107.5M$86.2M$41.5M$64.9M
Net Cash Provided By Used In Investing Activities-$83.0M-$27.0M$118.2M$47.0M$73.7M-$41.4M-$1.2M$311.4M$207.2M$358.4M-$150.0M-$22.3M-$456.6M-$71.5M-$73.3M-$51.6M
Net Cash Provided By Used In Financing Activities$161.6M$667.0K-$174.3M-$95.2M$542.5M$540.6M-$92.8M-$381.6M-$311.6M-$458.3M$21.1M-$80.4M$352.1M$147.3M-$225.8M-$10.3M
Increase Decrease In Other Operating Assets-$13.0M-$474.0K-$8.6M-$210.0K-$6.0M-$1.0M-$9.3M-$11.5M-$12.6M$9.7M-$4.3M$1.5M-$9.1M$1.9M$9.5M$16.7M
Increase Decrease In Other Accrued Liabilities-$29.3M-$31.4M-$13.4M-$31.5M-$31.6M-$49.8M-$18.3M-$17.9M-$17.8M$2.6M$450.0K-$31.6M-$24.8M-$17.1M$2.7M$18.8M
Increase Decrease In Accounts Receivable-$25.0M-$30.6M-$22.1M-$28.1M-$52.7M-$11.7M-$16.9M-$11.7M-$8.8M-$4.7M-$17.8M-$8.8M-$4.8M-$17.9M-$2.7M-$3.6M
Depreciation Depletion And Amortization$95.2M$71.4M$75.0M$75.7M$80.8M$83.8M$83.2M$81.5M$84.6M$88.2M$122.4M$90.6M$95.5M$81.0M$68.0M$61.9M
Proceeds From Issuance Of Long Term Debt And Capital Securities Net$340.0M$270.0M$420.0M$0.00$0.00$660.0M$425.0M$120.0M$200.0M$2.13B$815.7M$134.0M$1.74B$755.9M$127.0M$198.9M
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net$25.7M$11.0K$5.0M$26.1M$100.3M$0.00$1.0M$1.5M$167.6M$600.7M$1.4M$24.5M$6.1M$23.2M$4.8M
Payments To Develop Real Estate Assets$6.8M$7.3M$14.9M$7.0M$8.7M$1.8M$8.8M$5.0M$4.4M$5.3M$3.9M$4.8M$10.9M$1.2M
Payments To Minority Shareholders$0.00$1.0K$2.0K$27.0K$65.0K$15.0K$30.0K$0.00$203.0K$1.0M$10.0K
Increase Decrease In Deferred Leasing Fees$372.0K$91.0K$981.0K$8.8M$13.4M$11.3M$7.4M$9.8M$6.5M$10.9M$8.7M$10.4M$9.3M
Proceeds From Stock Plans

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Earnings Per Share Diluted$-0.78$-0.88$-1.28$-0.31$0.07$-1.58$0.68$0.42$1.02$3.52$3.08$10.45$3.00$2.51$1.18$0.19$1.45$2.17
Earnings Per Share Basic$-0.78$-0.88$-1.28$-0.31$0.07$-1.58$0.68$0.42$1.02$3.52$3.08$10.46$3.01$2.51$1.18$0.19$1.45$2.17
Weighted Average Number Of Shares Outstanding Basic254.2M221.8M215.5M215.0M198.1M146.2M141.3M141.1M141.9M146.6M157.9M143.1M139.6M134.1M131.6M120.3M81.2M74.3M
Weighted Average Number Of Diluted Shares Outstanding254.2M221.8M215.5M215.0M198.1M146.2M141.3M141.1M141.9M146.7M158.1M143.3M139.7M134.1M131.6M120.3M81.2M86.8M
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
Common Stock Shares Outstanding257.0M252.9M216.0M215.2M214.8M149.8M141.4M141.2M141.0M144.0M154.4M158.2M140.7M137.5M132.2M96.7M
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M
Common Stock Shares Issued257.0M252.9M216.0M215.2M214.8M149.8M141.4M141.0M144.0M154.4M158.2M140.7M137.5M132.2M96.7M
Common Stock Dividends Per Share Cash Paid$0.68$0.68$0.68$0.62$0.60$1.55$3.00$2.97$4.63$2.51$2.36$2.23$2.05$2.10

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Earnings Per Share Diluted$-0.34$-0.16$-0.20$-0.50$1.16$-0.59$-1.22$-0.07$-0.27$-0.07$-0.07$-0.17$0.50$-0.06$-0.40$-1.27$-0.15$-0.18$0.05$0.19$0.33$0.11$0.05$0.08$0.52$0.05$-0.24$0.23$0.12$0.19$0.48$0.26$0.09$0.31$2.76$2.65$0.21$0.09$0.15$9.51$0.25$0.11$0.13$1.03$0.27$1.57$0.13$1.27$0.33$1.00$-0.11$1.23$0.10$-0.15$0.06$-0.01$-0.08$1.75$-0.29
Earnings Per Share Basic$-0.34$-0.16$-0.20$-0.50$1.16$-0.59$-1.22$-0.07$-0.27$-0.07$-0.07$-0.17$0.50$-0.06$-0.40$-1.27$-0.15$-0.18$0.05$0.19$0.33$0.11$0.05$0.08$0.52$0.05$-0.24$0.23$0.12$0.19$0.48$0.26$0.09$0.31$2.77$2.65$0.21$0.09$0.15$9.52$0.25$0.11$0.13$1.03$0.27$1.57$0.13$1.27$0.33$1.00$-0.11$1.23$0.10$-0.15$0.06$-0.01$-0.08$1.75$-0.29
Weighted Average Number Of Shares Outstanding Basic254.1M253.1M253.0M218.4M216.2M216.0M215.6M215.5M215.3M215.1M215.0M214.8M213.2M205.8M158.6M149.6M144.1M141.4M141.4M141.3M141.3M141.2M141.1M141.0M141.3M141.7M143.6M143.9M146.6M152.0M158.5M158.5M158.3M140.9M140.9M140.8M140.7M139.4M137.5M134.2M132.8M132.3M132.1M131.7M130.6M130.2M123.4M97.0M79.5M77.3M
Weighted Average Number Of Diluted Shares Outstanding254.1M253.1M253.0M218.4M216.2M216.0M215.6M215.5M215.3M215.1M215.0M214.8M213.2M205.8M158.6M149.6M144.1M141.4M141.4M141.3M141.3M141.2M141.1M141.1M141.3M141.7M143.7M144.0M146.8M152.1M158.6M158.6M158.5M141.1M141.0M140.8M140.8M139.5M137.6M134.3M132.9M132.3M132.1M131.7M130.6M130.2M123.4M97.0M79.7M77.3M
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
Common Stock Shares Outstanding256.3M253.2M253.0M225.9M216.4M216.1M215.7M215.6M215.4M215.1M215.1M214.9M213.3M211.2M197.0M149.6M149.6M141.6M141.4M141.4M141.3M141.2M141.2M141.1M140.9M141.6M141.9M143.9M144.7M149.5M158.5M158.5M158.5M140.9M140.9M140.9M140.7M140.7M137.6M136.3M133.3M132.7M132.1M132.1M131.0M130.5M130.2M130.2M
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M
Common Stock Shares Issued256.3M253.2M253.0M225.9M216.4M216.1M215.7M215.6M215.4M215.1M215.1M214.9M213.3M211.2M197.0M149.6M149.6M141.6M141.4M141.4M141.3M141.2M141.2M141.2M141.1M140.9M141.6M141.9M143.9M144.7M149.5M158.5M158.5M158.5M140.9M140.9M140.9M140.7M140.7M137.6M136.3M133.3M132.7M132.1M132.1M131.0M130.5M130.2M130.2M
Common Stock Dividends Per Share Cash Paid$0.17$0.17$0.17$0.17$0.17$0.17$0.17$0.17$0.17$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.10$0.75$0.75$0.75$0.75$2.25$0.74$0.71$0.68$0.65$0.62$0.58$0.55

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Depreciation And Amortization$357.1M$294.8M$282.4M$291.6M$311.1M$319.6M$330.7M$327.4M$335.4M$348.5M$464.5M$378.7M$357.2M$277.6M$228.0M$226.6M$262.1M$269.9M
Costs And Expenses$1.13B$958.8M$871.2M$926.0M$915.8M$773.5M$859.9M$934.9M$930.8M$944.6M$1.20B$1.05B$1.00B$800.0M$718.2M$755.8M$863.4M$856.1M
Costs And Expenses Before Interest Total$722.1M$697.9M$721.3M$752.0M$759.0M$782.7M$991.7M$850.1M$808.2M$635.6M$549.5M$561.4M$625.5M$645.1M
Interest Paid Net$207.9M$186.3M$191.5M$180.3M$204.2M$199.1M$210.0M$192.3M$168.5M$153.8M$231.1M$186.9M$195.1M$174.1M$175.9M$211.8M$258.2M$263.2M
Increase Decrease Due From Affiliates$609.0K-$2.9M$1.5M$3.6M-$1.9M-$3.4M-$13.9M$3.0M$14.0M-$16.0M$7.0M$1.8M-$266.0K$1.2M-$3.1M$565.0K-$3.1M$3.4M
Distributions Of Capital From Unconsolidated Entities And Other$112.6M$94.0M$300.9M$131.3M$93.9M$78.4M$266.3M$536.6M$268.0M$444.1M$105.6M$78.2M$618.0M$322.2M$215.7M$117.3M$169.2M$141.8M
Construction In Progress Expenditures Incurred But Not Yet Paid$57.6M$49.5M$48.2M$35.3M$18.3M$29.4M$32.5M$50.0M$43.7M$49.5M$53.0M$83.1M$41.3M$26.3M$13.3M$45.2M$30.8M$64.5M
Provision For Doubtful Accounts$4.6M$6.2M-$2.7M-$656.0K-$6.4M$44.3M$7.7M$4.7M$4.3M$3.6M$4.7M$4.0M$4.2M$3.3M$3.2M$4.4M$9.6M$4.6M
Percentage Rent1,756,900,000.0%1,712,400,000.0%2,090,200,000.0%2,569,300,000.0%2,435,000,000.0%2,315,600,000.0%2,138,800,000.0%1,681,800,000.0%1,640,100,000.0%1,663,100,000.0%1,904,800,000.0%
Tenant Reimbursements$283.3M$305.3M$415.1M$361.1M$337.8M$247.6M$215.9M$228.5M$244.1M$262.2M
Stock Issued During Period Value Employee Stock Purchase Plan$2.3M$1.8M$1.8M$1.7M$1.3M$1.5M$1.5M$1.6M$1.9M$1.7M$1.5M$1.2M$1.1M$956.0K$766.0K$803.0K$611.0K$712.0K
Owned Property Management Costs$100.1M$98.3M$92.3M$88.4M$93.5M$85.6M$86.6M$90.4M$79.3M$77.1M
Other Income$55.8M$59.3M$61.5M$52.2M$50.2M$40.0M$30.4M$29.1M$29.9M$30.3M
Conversion Of Stock Amount Converted1$7.0M$11.2M$5.4M$2.7M$48.8M$12.1M$1.0M$75.0K$16.8M$12.4M$1.6M$2.4M$13.0M$27.0M$21.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Depreciation And Amortization$90.9M$88.5M$92.6M$73.3M$71.7M$68.4M$70.8M$70.4M$71.5M$72.7M$72.5M$72.9M$75.5M$77.6M$78.4M$78.6M$80.3M$82.2M$82.8M$82.4M$81.5M$81.8M$78.9M$79.9M$83.1M$83.2M$83.1M$87.0M$85.2M$86.9M$117.5M$119.3M$120.6M$89.7M$87.8M$88.7M$88.4M$88.6M$87.0M$68.7M$69.2M$73.8M$64.3M$60.9M$61.9M$62.2M$59.4M$59.2M$60.9M$62.3M
Costs And Expenses$281.1M$280.6M$286.4M$240.2M$217.9M$232.1M$231.7M$229.7M$216.9M$232.1M$227.7M$229.1M$215.9M$228.5M$236.5M$206.6M$188.8M$191.5M$194.9M$211.5M$223.3M$225.8M$231.1M$253.4M$229.3M$230.3M$237.3M$228.2M$232.3M$246.1M$295.3M$308.9M$321.8M$249.8M$241.5M$255.4M$250.4M$245.2M$244.5M$199.3M$203.9M$208.9M$195.9M$188.8M$213.3M$202.3M$196.5M$205.2M$214.7M$216.5M
Costs And Expenses Before Interest Total$173.6M$182.6M$169.4M$168.8M$183.4M$180.1M$174.4M$184.6M$180.9M$192.2M$200.8M$186.1M$187.9M$196.0M$193.5M$191.1M$202.8M$240.3M$252.4M$270.7M$201.9M$195.7M$208.7M$200.8M$196.8M$194.8M$157.8M$160.6M$166.4M$152.1M$144.7M$154.6M$152.7M$143.8M$149.7M$148.5M$151.7M
Interest Paid Net$49.7M$48.7M$48.4M$46.5M$61.0M$53.0M$50.7M$46.4M$40.5M$32.1M$60.1M$48.0M$54.0M$40.4M$48.3M$58.0M
Increase Decrease Due From Affiliates$1.4M$581.0K$4.6M$4.5M$3.6M$4.8M-$5.1M$2.5M$12.0M-$11.1M-$650.0K-$1.6M$799.0K$1.6M$2.1M-$188.0K
Distributions Of Capital From Unconsolidated Entities And Other$30.7M$20.9M$162.2M$40.1M$21.3M$21.7M$41.4M$418.3M$114.5M$181.9M$13.1M$22.2M$104.7M$24.7M$37.9M$32.2M
Construction In Progress Expenditures Incurred But Not Yet Paid$48.9M$43.2M$34.5M$18.9M$25.2M$28.3M$42.5M$36.3M$24.7M$22.9M$31.8M$37.9M$25.8M$4.2M$1.8M$28.9M
Provision For Doubtful Accounts$1.6M$2.9M-$1.0M$567.0K$3.2M$913.0K$1.8M$1.4M$1.3M$919.0K$1.3M$372.0K$756.0K$821.0K$400.0K$1.7M
Percentage Rent332,500,000.0%151,500,000.0%188,400,000.0%280,600,000.0%206,000,000.0%191,800,000.0%387,100,000.0%239,400,000.0%301,400,000.0%599,200,000.0%257,600,000.0%324,800,000.0%407,200,000.0%237,200,000.0%285,300,000.0%411,100,000.0%251,600,000.0%398,200,000.0%483,800,000.0%262,500,000.0%375,300,000.0%377,300,000.0%286,100,000.0%279,000,000.0%386,200,000.0%310,800,000.0%298,700,000.0%390,700,000.0%266,900,000.0%
Tenant Reimbursements$66.8M$68.1M$72.9M$68.9M$72.4M$74.4M$75.9M$80.2M$106.3M$105.6M$105.7M$90.1M$83.4M$91.5M$87.2M$81.7M$79.0M$64.7M$61.6M$64.7M$63.5M$58.0M$59.8M$61.8M$57.1M$61.0M$59.2M$61.8M
Stock Issued During Period Value Employee Stock Purchase Plan$1.3M$1.0M$1.0M$960.0K$595.0K$852.0K$819.0K$806.0K
Owned Property Management Costs$21.0M$38.3M$22.0M$26.2M$28.5M$23.3M$24.3M$27.9M$21.0M$20.2M$26.5M$21.5M$20.9M$22.8M$23.0M$22.8M$23.1M$20.7M$23.7M$22.5M$20.3M$20.9M$25.9M$22.0M$24.5M$22.2M$16.4M$18.9M
Other Income$12.9M$13.8M$11.7M$13.5M$15.3M$12.0M$17.8M$13.1M$14.5M$15.3M$13.0M$10.6M$10.6M$10.4M$10.8M$11.2M$13.2M$12.5M$9.1M$10.8M$7.8M$7.8M$6.3M$7.7M$6.9M$5.9M$6.6M$7.8M
Conversion Of Stock Amount Converted1$118.0K$0.00$0.00$22.2M$5.8M$1.0M$0.00$638.0K$3.1M$1.6M$627.0K$974.0K

Most recent annual filing with the SEC: February 20, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.