MEDICAL PROPERTIES TRUST INC Financial Summary

Complete Filing Data

MEDICAL PROPERTIES TRUST INC reported Profit Loss of -$275.94 million 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 MEDICAL PROPERTIES TRUST INC 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *-$277.0M-$2.41B-$556.5M$902.6M$656.0M$431.5M$374.7M$1.02B$289.8M$225.0M$139.6M$50.5M$97.0M$89.9M$26.5M$22.9M$36.3M
Revenues$972.0M$995.5M$871.8M$1.54B$1.54B$1.25B$854.2M$784.5M$704.7M$541.1M$441.9M$312.5M$242.5M$198.1M$132.3M$108.0M$114.0M
Nonoperating Income Expense-$266.7M-$2.33B-$356.9M$315.1M$59.6M-$36.4M$30.1M$681.5M-$14.7M$29.8M-$123.3M-$92.2M-$64.2M-$57.0M-$58.1M-$39.2M-$37.6M
Interest Expense$510.4M$417.8M$411.2M$359.0M$367.4M$328.7M$237.8M$223.3M$177.0M$159.6M$120.9M$98.2M$66.7M$58.2M$43.8M$34.0M$37.7M
General And Administrative Expense$130.4M$133.8M$145.6M$160.5M$145.6M$131.7M$96.4M$81.0M$58.6M$48.9M$43.6M$37.3M$30.1M$28.6M$27.1M$26.5M$21.1M
Net Income Loss Attributable To Noncontrolling Interest$1.1M$2.0M$384.0K$1.2M$919.0K$822.0K$1.7M$1.8M$1.4M$889.0K$329.0K$274.0K$224.0K$177.0K$178.0K$99.0K$37.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax$266.7M-$97.1M$162.7M-$123.0M-$37.7M$44.7M$4.3M-$28.8M$66.9M-$22.9M-$54.1M-$15.9M$67.0K
Comprehensive Income Net Of Tax-$14.6M-$2.55B-$454.8M$880.1M$670.6M$443.0M$370.0M$984.5M$356.6M$205.0M$88.6M$37.5M$100.5M$89.6M$17.9M$19.3M$36.4M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$13.5M-$2.55B-$454.4M$881.4M$671.5M$443.9M$371.7M$986.3M$358.1M$205.9M$89.0M$37.8M$100.8M$89.8M$18.1M$19.4M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$1.1M$2.0M$384.0K$1.2M$919.0K$822.0K$1.7M$1.8M$1.4M$889.0K$329.0K$274.0K$224.0K$177.0K$178.0K$99.0K
Other Nonoperating Income Expense-$172.6M-$615.6M$7.6M$15.3M$45.7M-$6.8M-$345.0K-$4.1M$374.0K-$1.6M-$2.7M$2.6M-$319.0K-$1.7M$18.0K
Income Tax Expense Benefit$38.6M$44.1M-$130.7M$55.9M$73.9M$31.1M-$2.6M$927.0K$2.7M-$6.8M$1.5M$340.0K$726.0K$19.0K$128.0K
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest$291.2M$225.9M$139.9M$50.8M$89.3M$72.9M$12.1M$3.0M$29.9M
Straight Line Rent Revenue Net Of Write Offs$152.2M$163.4M-$127.9M$204.2M$241.4M$158.9M$110.5M$74.7M$65.5M$41.1M$23.4M$13.5M
Other Comprehensive Income Unrealized Gain Loss On Derivatives Net Of Tax-$4.2M-$20.8M-$34.9M$100.6M$52.3M-$33.1M-$9.0M-$3.3M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$237.3M-$2.36B-$686.8M$959.7M$730.9M$463.3M$373.8M$1.02B$293.9M$219.1M
Income Loss From Discontinued Operations Net Of Tax-$1.0K-$2.0K$7.9M$17.2M$14.6M$20.0M$6.4M
Income Loss From Continuing Operations Per Diluted Share$0.82$0.86$0.63$0.29$0.58$0.54$0.10$0.02$0.37
Income Loss From Continuing Operations Per Basic Share$0.82$0.86$0.64$0.29$0.59$0.54$0.10$0.02$0.37

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 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 2010
Net Income *-$77.7M-$98.4M-$118.3M-$801.2M-$320.6M-$875.6M$116.7M-$42.0M$32.8M$221.8M$189.6M$631.7M$171.1M$114.6M$163.8M$131.1M$109.5M$81.0M$129.6M$89.8M$79.4M$75.8M$78.5M$736.0M$111.6M$90.6M$71.9M$76.5M$73.4M$68.0M$43.0M$70.4M$53.7M$57.9M$58.2M$23.1M$22.4M$35.9M$14.9M$28.5M-$203.0K$7.2M$17.8M$25.6M$27.3M$26.2M$28.6M$31.5M$19.3M$10.6M$12.7M$424.0K$2.6M$10.8M$8.9M$6.2M-$2.8M
Revenues$237.5M$240.4M$223.8M$225.8M$266.6M$271.3M$306.6M$337.4M$350.2M$352.3M$400.2M$409.8M$390.8M$381.8M$362.8M$329.5M$291.8M$294.1M$256.4M$224.8M$192.5M$180.5M$180.6M$197.0M$201.9M$205.0M$205.0M$176.6M$166.8M$156.4M$153.3M$126.6M$126.3M$135.0M$131.5M$114.6M$99.8M$96.0M$82.1M$80.8M$76.6M$73.1M$67.7M$60.1M$57.1M$57.6M$56.6M$52.5M$48.6M$40.5M$34.4M$34.3M$34.8M$32.0M$28.6M$30.6M$30.9M
Nonoperating Income Expense-$58.0M-$95.1M-$103.1M-$665.0M-$325.0M-$913.3M$49.5M$1.1M-$83.3M$103.8M$32.6M$460.0M$14.2M$5.1M$13.6M$7.4M$4.4M-$28.3M-$2.6M$4.0M$3.9M$652.9M$26.2M-$1.0K-$531.0K$2.6M-$4.4M-$17.3M-$24.6M-$44.3M-$34.0M-$25.4M-$27.7M-$24.5M-$24.0M-$21.4M-$15.1M-$13.6M-$15.2M-$14.0M-$14.0M-$12.8M-$22.3M-$16.2M-$8.2M-$7.0M-$14.7M-$9.5M
Interest Expense$132.4M$129.7M$115.8M$106.2M$101.4M$108.7M$106.7M$104.5M$97.7M$88.1M$87.7M$91.2M$94.1M$92.3M$87.0M$82.3M$80.4M$80.9M$64.5M$52.3M$50.6M$57.2M$58.1M$57.0M$42.8M$39.7M$38.0M$40.3M$41.5M$39.4M$31.6M$26.9M$26.7M$25.5M$24.4M$21.6M$15.8M$14.6M$15.4M$15.0M$14.9M$12.8M$11.9M$12.4M$8.1M$8.1M$8.6M$9.5M
General And Administrative Expense$37.7M$26.2M$41.9M$36.6M$35.3M$33.3M$38.1M$35.6M$41.7M$37.3M$38.9M$41.4M$36.7M$34.5M$36.1M$31.7M$32.0M$33.4M$23.3M$22.3M$23.5M$21.0M$19.6M$17.8M$15.0M$15.1M$13.2M$12.3M$12.0M$11.5M$10.8M$10.6M$10.9M$8.7M$8.2M$9.0M$6.3M$7.1M$7.8M$7.1M$6.7M$7.6M$5.7M$7.8M$6.9M$5.8M$8.6M$6.1M
Net Income Loss Attributable To Noncontrolling Interest$280.0K$289.0K$259.0K$234.0K$976.0K$248.0K$185.0K-$396.0K$236.0K$227.0K$467.0K$266.0K$258.0K$256.0K$97.0K$251.0K$184.0K$165.0K$481.0K$482.0K$469.0K$442.0K$450.0K$442.0K$417.0K$381.0K$215.0K$185.0K$200.0K$298.0K$66.0K$82.0K$79.0K$126.0K$0.00$66.0K$55.0K$57.0K$54.0K$44.0K$44.0K$42.0K$43.0K$43.0K$44.0K$45.0K$9.0K$9.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax-$51.1M$210.8M$93.5M$114.2M-$7.6M-$58.5M-$54.0M$60.4M$28.1M-$108.8M-$104.3M-$13.2M-$25.2M$9.0M-$30.9M$20.0M$6.2M-$23.3M-$8.0M$2.8M-$5.9M-$8.2M-$32.4M$16.1M$17.4M$34.0M$6.3M$4.5M-$14.7M$20.6M-$573.0K$20.3M-$59.6M-$1.3M$73.0K-$28.0K
Comprehensive Income Net Of Tax-$128.8M$112.2M-$28.8M-$710.1M-$335.7M-$937.0M$50.3M$39.6M$17.1M$165.9M$111.2M$663.4M$154.8M$127.8M$148.4M$148.5M$107.7M$32.6M$66.3M$80.8M$66.1M$727.8M$79.2M$106.7M$93.9M$107.4M$74.3M$75.7M$39.9M$79.3M$23.2M$43.4M-$23.1M$28.4M$356.0K$7.9M$25.8M$29.1M$27.0M$31.0M$18.3M$11.1M-$4.8M-$946.0K$11.3M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$128.5M$112.5M-$28.6M-$709.9M-$334.7M-$936.7M$50.4M$39.2M$17.3M$166.2M$111.6M$663.7M$155.1M$128.0M$148.5M$148.7M$107.9M$32.8M$66.8M$81.3M$66.6M$728.3M$79.6M$107.1M$94.3M$107.8M$74.5M$75.8M$40.1M$79.6M$23.3M$43.5M-$23.0M$28.5M$356.0K$8.0M$25.9M$29.2M$27.0M$31.1M$18.3M$11.1M-$4.8M-$903.0K$11.3M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$280.0K$289.0K$259.0K$234.0K$976.0K$248.0K$185.0K-$396.0K$236.0K$227.0K$467.0K$266.0K$258.0K$256.0K$97.0K$251.0K$184.0K$165.0K$481.0K$482.0K$469.0K$442.0K$450.0K$442.0K$417.0K$381.0K$215.0K$185.0K$200.0K$298.0K$66.0K$82.0K$79.0K$126.0K$66.0K$55.0K$57.0K$54.0K$44.0K$44.0K$42.0K$43.0K$43.0K$44.0K
Other Nonoperating Income Expense-$1.5M-$124.4M-$45.2M-$169.8M-$167.7M-$229.3M$41.1M-$10.5M-$5.2M$4.1M$2.0M$14.8M-$2.3M-$771.0K$7.8M$2.5M$2.2M-$14.1M-$2.3M$581.0K$204.0K$2.6M-$2.2M-$4.7M$3.9M$3.4M$1.8M$99.0K-$546.0K$329.0K-$1.9M$225.0K-$796.0K$75.0K$19.0K-$50.0K$3.0K-$22.0K-$225.0K-$23.0K-$17.0K-$15.0K
Income Tax Expense Benefit$10.9M$9.8M$9.4M$9.0M$14.6M$10.9M$10.1M-$148.3M$3.5M$5.0M$10.7M$11.4M$10.6M$50.2M$8.4M$16.0M$4.8M$4.0M-$745.0K-$274.0K-$2.3M$2.1M$1.6M$1.2M$530.0K-$614.0K$867.0K$490.0K$364.0K$319.0K$80.0K$563.0K$375.0K$249.0K$40.0K-$57.0K$94.0K$115.0K$52.0K
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest$72.4M$76.9M$73.8M$68.2M$43.2M$70.5M$53.9M$58.2M$58.3M$23.1M$22.5M$36.0M$15.0M$28.7M-$203.0K$7.3M$13.3M$25.4M$25.0M$25.6M$23.3M$22.6M$18.7M$8.3M$6.3M-$2.2M$2.6M$7.8M$8.7M-$305.0K-$3.4M
Straight Line Rent Revenue Net Of Write Offs$36.4M$39.7M$40.1M$36.6M$38.4M$44.7M$21.5M-$39.3M$56.7M$26.6M$58.5M$61.0M$64.6M$55.5M$54.9M$51.1M$21.2M$31.4M$31.0M$25.1M$20.7M$18.3M$15.1M$15.8M$17.5M$16.3M$12.8M$9.7M$8.6M$8.2M$5.0M$5.3M
Other Comprehensive Income Unrealized Gain Loss On Derivatives Net Of Tax-$193.0K-$4.0M-$9.8M-$3.5M-$2.8M-$12.4M$17.9M-$15.3M$53.0M$25.9M$44.9M$8.8M$4.2M$15.5M-$2.6M-$7.9M-$25.1M-$15.4M-$1.5M-$3.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$66.6M-$88.3M-$108.6M-$791.9M-$305.1M-$864.4M$127.0M-$190.7M$36.6M$240.6M$200.7M$643.3M$182.0M$165.0M$172.2M$147.3M$114.5M$85.2M$89.5M$79.6M$74.0M$738.5M$113.6M$92.2M$77.4M$73.2M$69.1M
Income Loss From Discontinued Operations Net Of Tax-$1.0K-$2.0K$4.6M$312.0K$2.4M$640.0K$5.3M$8.9M$642.0K$2.3M$6.4M$2.6M$123.0K$3.0M$301.0K$6.5M$625.0K
Income Loss From Continuing Operations Per Diluted Share$0.21$0.21$0.28$0.22$0.24$0.10$0.11$0.17$0.16$0.04$0.16$0.16$0.18$0.17-$0.14$0.07
Income Loss From Continuing Operations Per Basic Share$0.21$0.21$0.29$0.23$0.24$0.10$0.11$0.18$0.16$0.04$0.16$0.16$0.18$0.17$0.14$0.07

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$4.61B$4.83B$7.63B$8.59B$8.44B$7.34B$7.03B$4.55B$3.82B$3.25B$2.10B$1.38B$1.34B$1.05B$828.8M$899.5M$671.6M$626.3M
Cash And Cash Equivalents At Carrying Value$540.9M$332.3M$250.0M$235.7M$459.2M$549.9M$1.46B$820.9M$171.5M$83.2M$195.5M$144.5M$46.0M$37.3M$102.7M$98.4M$15.3M$11.7M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$1.1M$1.7M$1.1M$1.6M$761.0K$701.0K$15.4M$2.5M$1.7M$1.0M$332.0K$274.0K$224.0K$177.0K$209.0K$115.0K$150.0K
Restricted Cash And Cash Equivalents$3.1M$2.8M$5.9M$5.9M$2.7M$6.5M$5.7M$1.6M$775.0K$1.6M$2.5M
Dividends Payable Current And Noncurrent$55.4M$48.2M$92.8M$176.6M$176.5M$147.7M$138.2M$95.4M$89.4M$74.5M$52.4M$38.5M$35.8M$27.8M$22.4M$22.4M
Straight Line Rent Receivable$881.5M$700.8M$636.0M$787.2M$728.5M$490.5M$334.2M$220.8M$185.6M$116.9M$82.2M$59.1M$45.8M$35.9M$34.0M$28.9M
Retained Earnings Accumulated Deficit-$4.14B-$3.66B-$971.8M$116.3M-$87.7M-$71.4M$83.0M$162.8M-$485.9M-$434.1M-$418.7M-$361.3M-$264.8M-$233.5M-$214.1M-$148.5M
Other Assets$564.0M$471.4M$457.9M$573.0M$333.5M$256.1M$299.6M$182.0M$468.5M$303.8M$195.5M$95.1M$67.9M$64.1M$43.8M$23.1M
Net Investment In Real Estate Assets$11.09B$11.05B$13.37B$14.72B$16.43B$13.50B$10.87B$6.70B$7.97B$5.70B$4.42B$2.81B$2.53B$1.84B$1.34B$1.12B
Liabilities And Stockholders Equity$15.00B$14.29B$18.30B$19.66B$20.52B$16.83B$14.47B$8.84B$9.02B$6.42B$5.61B$3.72B$2.90B$2.18B$1.62B$1.35B
Liabilities$10.39B$9.46B$10.67B$11.06B$12.07B$9.49B$7.44B$4.28B$5.19B$3.17B$3.50B$2.34B$1.56B$1.13B$793.1M$449.2M
Interest And Rent Receivable$19.2M$36.3M$45.1M$167.0M$56.2M$46.2M$31.4M$25.9M$79.0M$57.7M$46.9M$41.1M$58.6M$45.3M$29.9M$26.2M
Gross Investment In Real Estate Assets$12.75B$12.47B$14.78B$15.92B$17.43B$14.34B$11.44B$7.17B$8.42B$6.03B$4.68B$3.01B$2.69B$1.96B$1.43B$1.19B
Common Stock Value$597.0K$600.0K$599.0K$597.0K$597.0K$541.0K$518.0K$371.0K$364.0K$321.0K$237.0K$172.0K$161.0K$136.0K$111.0K$110.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$544.0M$335.2M$256.0M$241.5M$461.9M$556.4M$1.47B$822.4M$172.2M$84.9M$198.0M
Assets$15.00B$14.29B$18.30B$19.66B$20.52B$16.83B$14.47B$8.84B$9.02B$6.42B$5.61B$3.72B$2.90B$2.18B$1.62B$1.35B
Accounts Payable And Accrued Liabilities Current And Noncurrent$549.1M$454.2M$412.2M$621.3M$607.8M$438.8M$291.5M$204.3M$211.2M$207.7M$137.4M$112.6M$94.3M$66.0M$51.1M$36.0M
Accumulated Other Comprehensive Income Loss Net Of Tax$168.2M-$94.3M$42.5M-$59.2M-$36.7M-$51.3M-$62.9M-$58.2M-$26.0M-$92.9M-$72.9M-$21.9M-$8.9M-$12.5M-$12.2M-$3.6M
Dividends Common Stock Cash$200.4M$276.4M$531.6M$698.6M$672.3M$577.5M$454.4M$369.9M$341.6M$240.5M$196.9M$147.0M$128.3M$109.3M$89.6M$83.4M$64.5M
Repayments Of Long Term Debt$2.25B$701.8M$988.2M$869.6M$1.39B$800.0M$1.04B$575.3M$283.0K$100.3M$11.2M$232.0K$246.3M$216.8M$1.2M
Long Term Debt$9.70B$8.85B$10.06B$10.27B$11.28B$8.87B$7.02B$4.04B$4.90B$2.91B$1.42B$1.03B$689.8M$370.0M
Direct Costs Of Leased And Rented Property Or Equipment$5.8M$2.7M$3.8M$1.9M$2.5M$1.5M$724.0K$4.4M$3.8M
Additional Paid In Capital Common Stock$8.57B$8.58B$8.56B$8.54B$8.56B$7.46B$7.01B$4.44B$4.33B$3.78B$2.59B$1.77B$1.05B

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 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010
Stockholders Equity *$4.66B$4.83B$4.76B$5.44B$6.19B$6.70B$8.28B$8.31B$8.44B$8.83B$8.86B$8.91B$8.35B$8.21B$8.11B$7.21B$7.07B$6.98B$5.97B$4.91B$4.88B$4.47B$3.83B$3.84B$3.83B$3.82B$3.25B$3.16B$2.16B$2.13B$2.11B$1.80B$1.80B$1.41B$1.41B$1.43B$1.36B$1.22B$1.22B$1.03B$1.03B$1.03B$837.6M$868.6M$890.2M
Cash And Cash Equivalents At Carrying Value$396.6M$509.8M$673.5M$275.6M$606.6M$224.3M$340.1M$324.1M$302.3M$299.2M$257.3M$248.8M$349.7M$721.3M$746.8M$183.8M$375.0M$500.2M$461.6M$451.7M$995.5M$711.0M$146.6M$138.3M$188.2M$236.4M$446.9M$1.09B$181.6M$206.4M$332.2M$45.9M$33.5M$132.8M$197.0M$50.3M$12.1M$26.1M$75.7M$36.2M$127.6M$126.5M$114.4M$227.9M$7.0M$106.5M$121.6M$10.8M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$280.0K$289.0K$259.0K$594.0K$349.0K$245.0K$200.0K$276.0K$231.0K$205.0K$335.0K$772.0K$202.0K$142.0K$193.0K$194.0K$185.0K$165.0K$669.0K$670.0K$645.0K$630.0K$638.0K$620.0K
Restricted Cash And Cash Equivalents$3.1M$3.1M$3.0M$4.1M$4.6M$5.9M$5.8M$5.9M$5.8M$5.5M$5.2M$2.9M$2.7M$2.6M$6.3M$6.3M$6.0M$6.0M$4.8M$5.0M$5.1M$1.6M$1.3M$1.2M$775.0K$775.0K$5.4M
Dividends Payable Current And Noncurrent$48.4M$48.3M$48.4M$48.2M$90.3M$0.00$90.5M$173.9M$174.5M$174.0M$174.0M$174.0M$167.2M$165.1M$163.4M$145.0M$143.3M$141.7M$120.0M$99.1M$97.2M$91.5M$91.5M$91.4M$87.5M$87.5M$77.2M$58.3M$55.3M$52.4M$52.4M$46.0M$46.0M$36.3M$36.3M$36.0M$32.4M$30.1M$30.1M$27.2M$27.2M$27.2M$22.4M$22.4M
Straight Line Rent Receivable$851.7M$825.8M$755.6M$685.7M$664.3M$677.6M$788.8M$779.6M$810.9M$710.1M$702.7M$660.4M$661.4M$602.1M$545.4M$430.8M$378.0M$355.4M$300.0M$268.9M$243.6M$195.3M$215.3M$202.3M$166.1M$147.8M$129.9M$103.4M$96.0M$90.8M$74.0M$68.9M$63.6M$56.4M$51.2M$48.0M$44.2M$41.3M$38.6M$38.1M$37.0M$35.5M$34.6M$33.0M$30.7M
Retained Earnings Accumulated Deficit-$4.10B-$3.97B-$3.83B-$3.20B-$2.35B-$1.85B-$215.1M-$241.3M-$25.4M$433.3M$385.5M$370.0M-$117.7M-$121.6M-$71.1M-$33.6M-$19.8M$14.0M$91.5M$121.8M$141.4M$179.7M-$464.8M-$484.8M-$468.5M-$457.4M-$443.3M-$402.6M-$414.7M-$413.1M-$423.9M-$395.1M-$371.5M-$337.8M-$330.1M-$293.6M-$246.9M-$240.1M-$237.4M-$234.3M-$238.5M-$230.7M-$204.3M-$179.9M-$160.2M
Other Assets$519.3M$513.6M$505.7M$534.3M$487.5M$453.7M$558.3M$609.9M$578.9M$601.4M$596.2M$523.1M$316.0M$331.5M$256.4M$267.8M$296.8M$312.9M$279.3M$284.8M$301.5M$684.7M$470.6M$473.5M$465.4M$375.1M$318.2M$242.1M$188.6M$195.7M$122.7M$124.9M$122.1M$90.9M$87.6M$67.3M$63.1M$61.7M$62.3M$54.1M$53.4M$52.4M$39.2M$36.3M$24.0M
Net Investment In Real Estate Assets$11.19B$11.44B$11.16B$11.80B$12.11B$13.24B$13.55B$13.81B$14.70B$14.26B$14.98B$15.26B$15.65B$14.67B$14.55B$13.27B$12.72B$12.65B$10.09B$7.92B$6.79B$6.61B$7.89B$7.99B$7.85B$6.35B$5.67B$4.43B$4.34B$4.50B$4.35B$3.38B$2.96B$2.69B$2.67B$2.66B$2.23B$1.91B$1.84B$1.83B$1.62B$1.64B$1.32B$1.30B$1.30B
Liabilities And Stockholders Equity$14.92B$15.15B$14.85B$15.24B$16.19B$17.30B$19.00B$19.20B$19.65B$19.04B$19.74B$19.82B$19.71B$19.09B$18.75B$15.98B$15.45B$15.24B$12.45B$10.12B$9.23B$8.77B$8.96B$9.03B$8.93B$7.33B$6.78B$6.10B$5.12B$5.71B$5.63B$4.23B$3.82B$3.17B$3.19B$3.03B$2.56B$2.25B$2.23B$2.16B$2.04B$2.05B$1.60B$1.68B$1.45B
Liabilities$10.26B$10.32B$10.09B$9.80B$10.00B$10.60B$10.72B$10.89B$11.21B$10.21B$10.88B$10.90B$11.35B$10.87B$10.63B$8.77B$8.38B$8.26B$6.47B$5.20B$4.34B$4.29B$5.11B$5.18B$5.09B$3.50B$3.52B$2.93B$2.95B$3.57B$3.52B$2.43B$2.03B$1.76B$1.78B$1.60B$1.20B$1.03B$1.01B$1.13B$1.01B$1.01B$758.0M$810.0M$558.8M
Interest And Rent Receivable$25.1M$28.6M$26.7M$35.1M$39.5M$34.5M$195.6M$177.6M$169.5M$117.6M$94.2M$65.9M$64.6M$75.6M$44.6M$48.5M$41.3M$38.8M$25.7M$24.1M$24.8M$87.9M$85.2M$82.0M$105.8M$68.5M$61.9M$54.6M$47.7M$50.5M$47.2M$56.8M$40.5M$50.2M$46.4M$63.2M$54.5M$54.2M$49.8M$42.1M$38.0M$33.7M$28.8M$26.7M$27.0M
Gross Investment In Real Estate Assets$12.82B$13.04B$12.65B$13.22B$13.53B$14.66B$14.87B$15.07B$15.90B$15.35B$16.09B$16.32B$16.58B$15.64B$15.45B$14.03B$13.41B$13.28B$10.66B$8.46B$7.29B$7.05B$8.31B$8.48B$8.27B$6.73B$6.02B$4.74B$4.62B$4.78B$4.59B$3.61B$3.18B$2.88B$2.85B$2.83B$2.38B$2.06B$1.98B$1.95B$1.74B$1.75B$1.42B$1.39B$1.39B
Common Stock Value$601.0K$601.0K$600.0K$600.0K$600.0K$600.0K$598.0K$598.0K$598.0K$599.0K$599.0K$599.0K$596.0K$589.0K$583.0K$536.0K$529.0K$522.0K$460.0K$394.0K$392.0K$365.0K$365.0K$365.0K$364.0K$364.0K$321.0K$310.0K$240.0K$237.0K$236.0K$208.0K$207.0K$172.0K$171.0K$170.0K$160.0K$149.0K$149.0K$135.0K$134.0K$134.0K$111.0K$111.0K$110.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$399.6M$512.9M$676.5M$279.7M$611.2M$230.2M$345.9M$330.0M$308.2M$304.7M$262.5M$251.8M$352.3M$723.9M$753.1M$190.1M$380.9M$506.2M$466.4M$456.6M$1.00B$712.5M$147.8M$139.5M$189.0M$237.1M
Assets$14.92B$15.15B$14.85B$15.24B$16.19B$17.30B$19.00B$19.20B$19.65B$19.04B$19.74B$19.82B$19.71B$19.09B$18.75B$15.98B$15.45B$15.24B$12.45B$10.12B$9.23B$8.77B$8.96B$9.03B$8.93B$7.33B$6.78B$6.10B$5.12B$5.71B$5.63B$4.23B$3.82B$3.17B$3.19B$3.03B$2.56B$2.25B$2.23B$2.16B$2.04B$2.05B$1.60B$1.68B$1.45B
Accounts Payable And Accrued Liabilities Current And Noncurrent$475.9M$494.8M$451.3M$418.3M$446.9M$302.5M$375.9M$444.9M$595.3M$569.0M$562.3M$595.0M$595.0M$652.7M$445.6M$431.2M$443.5M$428.1M$249.6M$192.9M$189.0M$202.0M$204.5M$206.9M$180.6M$219.5M$194.3M$149.2M$148.2M$139.4M$123.9M$130.5M$111.2M$85.4M$84.2M$74.2M$73.9M$58.7M$65.6M$64.3M$59.1M$62.3M$57.7M$46.4M$37.8M
Accumulated Other Comprehensive Income Loss Net Of Tax$154.7M$205.8M-$4.8M$57.1M-$33.9M-$18.8M-$59.8M$6.7M-$74.9M-$139.3M-$83.4M-$5.0M-$69.8M-$53.5M-$66.7M-$95.7M-$113.0M-$111.3M-$90.0M-$66.5M-$67.9M-$50.6M-$42.4M-$10.0M-$35.2M-$52.6M-$86.6M-$60.0M-$65.3M-$51.5M-$59.7M-$59.9M-$80.9M-$7.9M-$7.7M-$8.2M-$9.7M-$9.9M-$11.7M-$13.2M-$12.8M-$11.7M-$12.0M-$6.7M-$3.1M
Dividends Common Stock Cash$180.7M$90.5M$173.9M$174.5M$174.0M$174.0M$174.0M$167.2M$165.1M$163.4M$145.0M$143.3M$141.6M$120.0M$99.1M$97.2M$91.5M$91.5M$91.4M
Repayments Of Long Term Debt$2.25B$0.00$869.6M$689.5M$675.2M$74.0K$71.0K$68.0K$64.0K$58.0K$6.9M$285.0K
Long Term Debt$9.62B$9.65B$9.47B$9.22B$9.37B$10.10B$10.16B$10.24B$10.44B$9.48B$10.14B$10.12B$10.58B$10.05B$10.00B$8.19B$7.80B$7.68B$6.10B$4.88B$4.02B$4.04B$4.86B$4.90B$4.83B$3.22B$3.28B$1.09B$929.1M$900.1M$1.03B$900.2M$900.2M$649.0M$718.3M$476.4M
Direct Costs Of Leased And Rented Property Or Equipment$1.9M$2.2M$1.5M$1.2M$1.3M-$93.0K$784.0K$901.0K$1.7M$530.0K$351.0K$700.0K-$38.0K$738.0K$458.0K$649.0K$409.0K$214.0K$586.0K$227.0K$260.0K$212.0K$58.0K$600.0K$927.0K$529.0K
Additional Paid In Capital Common Stock$8.60B$8.60B$8.59B$8.58B$8.57B$8.57B$8.56B$8.55B$8.54B$8.54B$8.56B$8.55B$8.54B$8.39B$8.25B$7.34B$7.20B$7.08B$5.97B$4.86B$4.80B$4.34B$4.34B$4.33B$4.33B$4.33B$3.78B$3.62B$2.64B$2.60B$2.59B$2.25B$1.28B$1.28B$1.28B$1.06B$1.05B$1.06B$1.05B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Share Based Compensation$25.7M$33.0M$33.3M$49.4M$52.1M$47.2M$32.2M$16.5M$9.9M$7.9M$11.1M$9.2M$8.8M$7.6M$7.0M$6.6M$5.5M
Payments Of Ordinary Dividends$193.3M$321.1M$615.4M$698.5M$643.5M$568.0M$411.7M$363.9M$326.7M$218.4M$183.0M$144.4M$120.3M$104.0M$89.6M$77.1M$61.6M
Net Cash Provided By Used In Operating Activities$230.8M$245.5M$505.8M$739.0M$811.7M$617.6M$494.1M$449.1M$362.2M$263.8M$207.0M$150.4M$140.8M$105.3M$79.3M$60.6M$62.8M
Net Cash Provided By Used In Investing Activities-$264.7M$1.32B$517.6M$396.1M-$3.86B-$2.95B-$4.88B$564.2M-$2.36B-$926.5M-$1.95B-$850.0M-$712.6M-$617.1M-$265.6M$22.8M-$12.1M
Net Cash Provided By Used In Financing Activities$228.1M-$1.48B-$1.02B-$1.34B$2.95B$1.40B$5.04B-$345.9M$2.07B$552.6M$1.80B$802.6M$579.8M$446.4M$190.7M-$317.0K-$47.1M
Increase Decrease In Accounts Payable And Accrued Liabilities$21.7M$23.5M-$4.6M$33.6M$54.1M-$18.4M$39.6M-$5.6M$2.5M$41.6M$26.5M$6.2M$23.9M$9.2M$5.4M-$3.2M$1.7M
Depreciation Depletion And Amortization$272.8M$453.7M$616.1M$345.6M$333.8M$276.0M$156.6M$141.5M$132.0M$97.6M$71.8M$55.2M$38.8M$35.6M$35.5M$26.3M$26.3M
Increase Decrease In Interest And Rent Receivable-$7.1M-$2.8M$141.7M$116.4M$23.9M$2.4M-$12.9M-$46.5M$21.1M$13.2M$5.6M$3.9M$13.2M$17.3M$6.1M$5.5M$2.4M
Payments To Acquire Real Estate$142.1M$105.6M$235.2M$1.33B$5.35B$4.25B$4.57B$1.43B$2.25B$1.68B$2.22B$767.7M$654.9M$621.5M$279.0M$137.8M$421.0K
Proceeds From Payments For Other Financing Activities-$50.6M-$127.8M$13.3M-$53.6M-$54.5M-$42.3M-$50.1M-$3.6M-$13.0M-$16.5M-$5.3M-$177.0K-$6.2M-$2.7M
Proceeds From Collection Of Loans Receivable$501.6M$53.3M$1.60B$1.31B$920.0K$885.9M$8.5M$906.8M$771.8M$11.3M$7.2M$10.9M$4.3M$90.5M$4.3M
Proceeds From Sale Of Productive Assets$120.6M$1.85B$897.5M$2.19B$246.5M$94.2M$111.8M$1.51B$64.4M$198.8M$19.2M$34.6M$32.4M$71.2M$41.1M$97.7M$15.0M
Proceeds From Issuance Of Long Term Debt$2.51B$804.2M$128.5M$3.41B$2.22B$3.05B$759.7M$2.36B$1.00B$681.0M$425.0M$424.6M$300.0M$450.0M$148.5M
Payments To Acquire Loans Receivable$205.8M$420.3M$250.2M$207.5M$58.9M$62.7M$54.1M$212.0M$19.3M$12.8M$3.7M$1.3M$861.0K$11.6M$23.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q3 2012Q1 2012Q1 2011Q1 2010
Share Based Compensation$17.7M$7.6M$11.8M$11.8M$12.3M$10.0M$6.7M$1.9M$2.0M$2.0M$2.8M$2.3M$1.9M$1.9M$1.8M$1.5M
Payments Of Ordinary Dividends$48.2M$92.8M$176.6M$176.5M$147.7M$138.1M$95.4M$89.4M$74.5M$52.4M$38.5M$35.8M$27.8M$22.4M$22.4M$16.1M
Net Cash Provided By Used In Operating Activities$384.0K$74.3M$135.6M$179.4M$188.7M$106.9M$86.9M$94.8M$64.3M$69.3M$42.0M$18.3M$27.1M$23.4M$19.3M$11.1M
Net Cash Provided By Used In Investing Activities-$89.4M-$119.3M$17.2M$879.0M-$1.78B-$1.89B-$168.0M-$6.9M$30.3M-$53.3M-$291.0M-$143.8M-$12.2M-$401.4M-$183.0M$1.5M
Net Cash Provided By Used In Financing Activities$426.3M$22.1M-$89.1M-$1.26B$1.79B$835.2M$270.7M-$123.3M$283.0M-$12.3M$141.0M$129.9M$23.5M$401.8M$72.3M-$17.0M
Increase Decrease In Accounts Payable And Accrued Liabilities-$35.4M-$18.9M-$15.7M-$21.6M$5.1M-$4.2M-$9.9M-$12.7M-$20.4M$3.0M-$6.3M-$19.6M-$1.8M$6.9M$2.3M$618.0K
Depreciation Depletion And Amortization$65.4M$77.2M$87.6M$88.8M$78.6M$63.8M$34.7M$37.9M$29.0M$21.7M$15.1M$14.0M$8.9M$8.9M$8.1M$7.0M
Increase Decrease In Interest And Rent Receivable-$6.6M-$5.4M$514.0K$12.4M-$13.4M-$2.1M$1.2M$3.7M$4.2M$3.5M-$667.0K$4.7M$4.6M$3.8M$801.0K$3.1M
Payments To Acquire Real Estate$39.3M$72.9M$724.8M$1.78B$1.97B$6.5M$9.0M$165.7M$115.0M$396.5M$173.5M
Proceeds From Payments For Other Financing Activities-$2.3M-$219.0K-$6.4M-$18.5M-$6.7M-$677.0K-$1.5M-$15.9M-$8.2M-$126.0K-$241.0K-$64.0K-$6.2M-$361.0K-$369.0K
Proceeds From Collection Of Loans Receivable$221.9M$6.4M$40.9M$420.0K$1.7M$3.2M$2.0M$1.5M$1.5M$2.1M$1.2M$580.0K$5.2M
Proceeds From Sale Of Productive Assets$19.8M$6.6M$100.0K$1.71B$10.9M$9.6M$148.8M$64.3M$42.0M
Proceeds From Issuance Of Long Term Debt$2.51B$0.00$1.84B$916.0M$955.3M$500.0M$300.0M
Payments To Acquire Loans Receivable$21.8M$135.0M$50.0M$10.4M$23.9M$2.3M$1.2M$80.3M$2.4M$800.0K$396.5M$5.5M$2.3M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Diluted EPS *-$0.46-$4.02-$0.93$1.50$1.11$0.81$0.87$2.76$0.82$0.86$0.63$0.29$0.63$0.67$0.23$0.22$0.45
Weighted Average Number Of Shares Outstanding Basic600.9M600.2M598.5M598.6M588.8M529.2M427.1M365.4M349.9M260.4M218.0M170.0M151.4M132.3M110.6M100.7M78.1M
Weighted Average Number Of Diluted Shares Outstanding600.9M600.2M598.5M598.8M590.1M530.5M428.3M366.3M350.4M261.1M218.3M170.5M152.6M132.3M110.6M100.7M78.1M
Common Stock Dividends Per Share Declared$0.33$0.46$0.88$1.16$1.12$1.08$1.02$1.00$0.96$0.91$0.88$0.84$0.81$0.80$0.80$0.80$0.80
Earnings Per Share Basic$-0.46$-4.02$-0.93$1.50$1.11$0.81$0.87$2.77$0.82$0.86$0.64$0.29$0.64$0.67$0.23$0.22$0.45
Common Stock Shares Authorized750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M500.0M500.0M500.0M500.0M250.0M250.0M250.0M150.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding597.0M600.4M599.0M597.5M596.7M541.4M517.5M370.6M364.4M320.5M236.7M172.7M161.3M136.3M110.8M110.2M
Common Stock Shares Issued597.0M600.4M599.0M597.5M596.7M541.4M517.5M370.6M364.4M320.5M236.7M172.7M161.3M136.3M110.8M110.2M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 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 2010
Diluted EPS *-$0.13-$0.16-$0.20-$1.34-$0.54-$1.46$0.19-$0.07$0.05$0.37$0.32$1.05$0.29$0.19$0.28$0.25$0.21$0.15$0.26$0.20$0.20$0.20$0.21$2.00$0.30$0.25$0.19$0.21$0.21$0.21$0.13$0.28$0.22$0.24$0.24$0.10$0.11$0.17$0.08$0.16$0.04$0.11$0.16$0.18$0.18$0.21$0.23$0.14$0.08$0.11$0.02$0.09
Weighted Average Number Of Shares Outstanding Basic601.1M600.8M600.6M600.2M600.1M600.3M598.4M598.3M598.3M599.0M598.8M598.7M595.1M587.5M576.2M531.1M527.8M521.1M493.6M439.6M394.6M380.6M366.7M365.0M364.9M364.9M364.4M364.3M349.9M321.1M319.8M246.2M238.1M237.5M237.0M223.9M208.1M203.0M172.4M171.9M171.7M164.0M161.1M154.8M149.5M140.3M134.9M134.8M134.7M124.9M110.8M110.7M110.6M110.4M110.0M103.5K79.2M
Weighted Average Number Of Diluted Shares Outstanding601.1M600.8M600.6M600.2M600.1M600.3M598.6M598.3M598.3M599.3M599.0M598.9M597.3M589.1M577.5M532.4M528.9M522.2M494.9M440.9M395.7M381.7M367.7M366.5M365.5M365.3M365.0M365.0M350.3M321.4M320.0M247.5M239.0M237.8M237.0M223.9M208.6M203.6M172.6M172.6M171.7M164.5M161.8M156.0M151.1M141.5M134.9M134.8M134.7M124.9M110.8M110.7M110.6M110.4M110.0M103.5K79.2M
Common Stock Dividends Per Share Declared$0.08$0.08$0.08$0.08$0.30$0.00$0.15$0.29$0.29$0.29$0.29$0.29$0.28$0.28$0.28$0.27$0.27$0.27$0.26$0.25$0.25$0.25$0.25$0.25$0.24$0.24$0.24$0.23$0.23$0.22$0.22$0.22$0.22$0.21$0.21$0.21$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20$0.20
Earnings Per Share Basic$-0.13$-0.16$-0.20$-1.34$-0.54$-1.46$0.19$-0.07$0.05$0.37$0.32$1.05$0.29$0.19$0.26$0.20$0.20$0.20$0.21$2.01$0.30$0.25$0.19$0.21$0.21$0.21$0.13$0.29$0.23$0.24$0.24$0.10$0.11$0.18$0.08$0.16$0.04$0.11$0.16$0.18$0.19$0.21$0.23$0.14$0.08$0.11$0.02$0.09
Common Stock Shares Authorized750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M150.0M150.0M150.0K
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0K
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding601.1M600.8M600.6M600.2M600.1M600.3M598.4M598.3M598.3M599.0M598.8M598.7M596.1M589.0M583.1M535.6M528.6M522.4M459.8M394.4M391.8M364.9M364.7M364.7M364.1M364.0M320.8M309.8M240.3M237.2M236.7M207.8M207.7M171.6M171.6M170.2M160.9M149.3M149.1M134.7M134.6M134.5M110.6M110.6M110.4K
Common Stock Shares Issued601.1M600.8M600.6M600.2M600.1M600.3M598.4M598.3M598.3M599.0M598.8M598.7M596.1M589.0M583.1M535.6M528.6M522.4M459.8M394.4M391.8M364.9M364.7M364.7M364.1M364.0M320.8M309.8M240.3M237.2M236.7M207.8M207.7M171.6M171.6M170.2M160.9M149.3M149.1M134.7M134.6M134.5M110.6M110.6M110.4K
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Rent Billed$736.5M$719.7M$803.4M$968.9M$931.9M$741.3M$474.2M$473.3M$435.8M$327.3M$247.6M$187.0M$132.6M$119.9M$105.7M$80.3M$77.9M
Depreciation And Amortization$265.4M$447.7M$603.4M$333.0M$321.2M$264.2M$152.3M$133.1M$125.1M$94.4M$69.9M$53.9M$37.0M$32.8M$30.1M$20.9M$21.6M
Costs And Expenses$942.6M$1.03B$1.20B$898.2M$873.4M$749.5M$510.5M$446.6M$396.1M$351.9M$178.6M$169.6M$89.0M$68.3M$62.1M$65.8M$46.5M
Interest Paid$458.2M$420.3M$406.1M$353.8M$326.4M$309.9M$211.2M$221.8M$149.8M$138.8M$107.2M$91.9M$58.1M$51.4M$38.5M$29.7M$33.3M
Amortization Of Financing Costs And Discounts$26.3M$17.3M$15.8M$17.0M$16.9M$13.1M$8.9M$7.4M$6.5M$7.6M$6.1M$5.1M$3.6M$3.5M$9.3M$6.1M$5.8M
Gains Losses On Sales Of Investment Real Estate$5.5M$478.7M-$1.8M$536.8M$52.5M-$2.8M$41.6M$719.4M$7.4M$61.2M$3.3M$2.9M$7.7M$16.4M$5.4M$10.6M
Other Noncash Income Expense-$7.6M-$5.0M-$10.3M-$9.2M-$11.9M-$8.1M$2.3M$3.8M$1.2M-$3.6M$6.3M$1.2M$70.0K-$538.0K-$1.1M$30.0K$1.2M
Mortgage Loans On Real Estate Commercial And Consumer Net$123.7M$119.9M$309.3M$364.1M$213.2M$248.1M$1.28B$1.21B$1.78B$1.06B$757.6M$397.6M$388.8M$368.7M$165.0M$165.0M
Construction In Progress Equipment And Other$80.0M$79.8M$114.4M$109.2M$67.7M$68.4M$83.8M$54.0M$73.8M$171.2M$146.4M$102.3M
Stock Issued During Period Value Stock Vesting And Amortization Of Stock Based Compensation$15.1M$28.4M$33.3M$49.4M$52.1M$47.2M$32.2M$16.5M$9.9M$7.9M
Interest And Fee Income Loans Commercial Real Estate$162.5M$129.0M$108.5M$112.2M$62.9M$58.4M$48.6M$21.4M$26.6M$28.1M
Straight Line Rent$90.8M$70.8M$41.6M$26.2M$16.3M$10.7M$7.9M$5.3M$1.2M$8.0M

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 2010
Rent Billed$181.0M$177.9M$165.2M$169.7M$183.8M$199.3M$229.3M$247.5M$248.2M$232.4M$241.2M$263.4M$242.2M$216.9M$213.3M$193.0M$173.6M$171.8M$124.4M$110.9M$108.6M$118.2M$122.8M$128.0M$110.9M$103.4M$96.8M$82.4M$78.0M$74.1M$70.4M$53.9M$53.1M$48.1M$45.9M$43.0M$31.5M$31.0M$31.5M$30.3M$30.7M$30.2M$27.8M$27.6M$27.4M$23.5M$24.3M$21.2M
Depreciation And Amortization$67.0M$66.7M$64.6M$204.9M$102.2M$75.6M$77.8M$364.4M$83.9M$81.9M$84.3M$85.3M$85.0M$76.4M$75.6M$69.7M$61.5M$60.9M$40.8M$34.0M$33.4M$29.9M$34.5M$35.8M$31.9M$29.5M$27.6M$23.9M$22.8M$21.1M$20.0M$15.0M$14.8M$13.4M$12.4M$13.7M$8.7M$8.6M$8.5M$8.3M$8.3M$8.3M$7.7M$7.9M$7.6M$6.2M$5.8M$6.1M
Costs And Expenses$246.1M$233.5M$229.3M$352.7M$246.7M$222.4M$229.1M$529.2M$230.3M$215.5M$232.1M$226.5M$223.0M$221.9M$204.1M$189.5M$181.7M$180.6M$132.7M$116.9M$110.4M$111.4M$114.5M$112.8M$98.6M$96.2M$82.9M$38.7M$47.8M$32.4M$57.5M$51.9M$32.3M$27.6M$52.8M$44.4M$19.6M$18.5M$16.8M$16.0M$15.9M$19.5M$14.2M$17.1M$16.5M$13.0M$16.2M$24.8M
Interest Paid$118.0M$131.8M$116.4M$111.0M$82.5M$80.7M$51.3M$57.0M$51.6M$26.5M$22.8M$22.6M$10.2M$3.2M$5.3M$3.9M
Amortization Of Financing Costs And Discounts$5.8M$3.7M$4.0M$5.3M$3.8M$3.2M$1.8M$1.8M$1.6M$1.8M$1.4M$1.0M$897.0K$856.0K$986.0K$1.5M
Gains Losses On Sales Of Investment Real Estate-$9.1M$5.2M$8.1M$91.8M$384.8M-$1.4M-$20.0K$167.0K$62.0K$68.8M$16.4M$451.6M$9.3M-$1.4M$989.0K-$927.0K-$3.1M$1.3M$209.0K-$147.0K$647.2M$24.2M$1.5M$18.0K$7.4M$44.6M$16.6M$40.0K
Other Noncash Income Expense-$2.5M-$2.4M$8.5M$1.0M$2.9M$421.0K-$2.2M$3.2M$3.0M$3.1M$1.3M-$1.2M$673.0K$238.0K$2.2M
Mortgage Loans On Real Estate Commercial And Consumer Net$127.9M$123.9M$121.4M$298.2M$399.2M$309.9M$302.5M$299.3M$346.4M$305.5M$314.7M$224.3M$200.3M$219.6M$1.32B$602.5M$1.34B$1.28B$1.27B$1.22B$1.21B$1.43B$1.69B$1.93B$1.78B$1.06B$1.06B$550.1M$549.3M$757.6M$762.6M$437.6M$437.6M$385.1M$385.1M$388.7M$368.7M$368.7M$368.7M$368.7M$265.0M$265.0M$165.0M$165.0M$165.0M
Construction In Progress Equipment And Other$26.1M$29.9M$13.3M$36.1M$9.8M$160.7M$8.4M$26.9M$55.3M$46.5M$27.9M$13.5M$6.1M$4.6M$1.4M
Stock Issued During Period Value Stock Vesting And Amortization Of Stock Based Compensation$6.1M$8.3M$5.8M$7.1M$7.0M$7.2M$11.5M$6.4M$11.8M$11.1M$10.1M$11.8M$13.6M$12.8M$12.3M$12.4M$12.2M$10.0M$9.1M$6.3M$6.7M$5.0M$4.9M$1.9M
Interest And Fee Income Loans Commercial Real Estate$41.5M$45.1M$43.6M$29.0M$28.8M$29.0M$19.7M$26.2M$33.8M$24.5M$27.8M$25.6M$15.1M$15.2M$15.8M$14.4M$14.1M$14.7M$14.0M$11.5M$7.9M$5.2M$5.3M$5.3M$6.3M$6.5M
Straight Line Rent$24.0M$20.4M$13.9M$8.2M$5.0M$5.3M$4.7M$5.3M$3.2M$2.1M$2.9M$2.8M$2.7M$2.7M$1.3M$1.4M$1.6M$2.0M$1.7M-$1.1M-$218.0K$1.8M

Most recent annual filing with the SEC: February 26, 2026

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