REGENCY CENTERS CORP Financial Summary

Complete Filing Data

REGENCY CENTERS CORP reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $7.18 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 REGENCY CENTERS CORP 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 *$527.5M$400.4M$364.6M$482.9M$361.4M$44.9M$239.4M$249.1M$176.1M$167.0M$152.5M$188.8M
Revenues$1.55B$1.45B$1.32B$1.22B$1.17B$1.02B$1.13B$1.12B$984.3M
Income Loss From Continuing Operations Per Basic Share$2.82$2.12$2.04$2.82$2.12$0.27$1.43$1.47$1.00
Income Loss From Equity Method Investments$133.5M$50.3M$50.5M$59.8M$47.1M$34.2M$61.0M$43.0M$43.3M$56.5M$22.5M$31.3M$31.7M$23.8M$9.6M-$12.9M-$26.4M
Income Loss From Continuing Operations Per Diluted Share$2.82$2.11$2.04$2.81$2.12$0.26$1.43$1.46$1.00
Other Comprehensive Income Loss Net Of Tax-$7.0M$3.6M-$9.6M$19.6M$9.1M-$7.6M-$12.0M$5.6M$12.2M$40.8M-$980.0K-$40.6M
Impairment Of Real Estate$4.6M$14.3M$0.00$84.4M$18.5M$54.2M$38.4M$0.00$1.7M$0.00$1.3M$6.0M$74.8M$15.9M$23.9M$103.9M
Nonoperating Income Expense-$175.6M-$154.3M-$147.8M-$44.1M-$133.0M-$256.4M-$187.6M-$170.8M-$113.7M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$407.5M$359.5M$320.3M$428.2M$319.2M$13.1M$182.3M$209.4M$125.9M
Property Management Fee Revenue$28.4M$27.9M$27.0M$25.9M$40.3M$26.5M$29.6M$28.5M$26.2M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest-$515.0K$62.0K-$779.0K$1.8M$729.0K-$977.0K-$931.0K$299.0K$189.0K
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax-$2.7M$12.5M-$2.4M$20.1M$5.4M-$19.2M-$15.6M$402.0K$1.2M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax$436.0K-$32.0K$337.0K-$1.3M-$405.0K$320.0K$315.0K-$95.0K-$8.0K
Operating Expenses$970.5M$940.1M$854.3M$751.7M$714.0M$746.6M$763.2M$740.8M$744.8M
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable$7.1M$2.3M$2.0M$2.1M$1.6M$203.0K$634.0K$525.0K$388.0K
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable$6.4M$7.1M$4.3M$3.1M$3.3M$2.2M$3.2M$2.7M$2.5M
Net Income Loss Attributable To Noncontrolling Interest$13.5M$9.5M$6.3M$5.2M$4.9M$2.4M$3.8M$3.2M$2.9M
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments$4.1M$6.2M$5.7M-$6.9M$5.5M$5.3M-$5.6M-$1.1M$4.0M
General And Administrative Expense$99.4M$101.5M$97.8M$79.9M$78.2M$75.0M$75.0M$65.5M$67.6M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$534.0M$413.4M$361.2M$507.6M$375.4M$39.7M$231.3M$258.0M$191.2M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$13.0M$9.5M$5.5M$7.0M$5.6M$1.5M$2.9M$3.5M$3.1M
Comprehensive Income Net Of Tax$521.0M$403.9M$355.7M$500.7M$369.8M$38.3M$228.4M$254.5M$188.1M
Net Income Loss Available To Common Stockholders Basic$513.8M$386.7M$359.5M$482.9M$361.4M$239.4M$249.1M$159.9M
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax-$4.7M-$8.9M-$7.5M$833.0K$4.1M$11.3M$3.3M$5.3M$11.1M
Other Comprehensive Income Loss Before Reclassifications Net Of Tax-$2.2M$12.5M-$2.1M$18.8M$5.0M-$18.9M-$15.3M$307.0K$1.1M
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes1$24.5M$34.2M$661.0K$109.0M$91.1M$67.5M$24.2M$28.3M
Interest Expense$154.2M$146.2M$145.2M$156.7M$151.3M$148.5M$132.6M

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 2015Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010
Net Income *$109.4M$106.0M$109.6M$101.5M$102.7M$109.8M$90.7M$86.8M$97.3M$87.6M$104.8M$195.2M$117.4M$95.5M$80.7M$38.5M$12.7M$19.0M-$25.3M$40.3M$57.0M$51.7M$90.4M$78.9M$69.7M$47.8M$52.7M-$20.7M$53.6M
Revenues$387.6M$380.8M$380.9M$360.3M$357.3M$363.9M$330.6M$314.2M$318.0M$304.0M$302.1M$303.4M$307.4M$287.2M$274.7M$258.5M$242.9M$231.1M$283.7M$288.7M$282.3M$275.9M$286.3M$284.6M$278.3M$281.4M$276.7M$264.7M$262.1M$261.3M$196.1M$149.6M$140.4M$133.3M$126.0M$120.3M$122.3M$120.4M$116.2M$113.8M$123.4M$120.5M$123.6M$122.4M$124.0M$123.0M$117.6M$119.2M$117.5M$121.8M
Income Loss From Continuing Operations Per Basic Share$0.58$0.57$0.59$0.54$0.54$0.58$0.50$0.51$0.57$0.51$0.61$1.14$0.69$0.56$0.48$0.23$0.07$0.11-$0.15$0.24$0.34$0.31$0.54$0.47$0.41$0.28$0.31$0.50$0.35$0.28-$0.26$0.53$0.05$0.36$0.49$0.18$0.57$0.35$0.27
Income Loss From Equity Method Investments$15.1M$13.8M$14.5M$13.5M$12.3M$12.0M$12.5M$11.9M$11.9M$11.2M$23.8M$12.8M$14.2M$435.0K$11.7M$8.1M$2.8M$11.4M-$283.0K$13.1M$30.8M$10.0M$9.2M-$28.3M
Income Loss From Continuing Operations Per Diluted Share$0.58$0.56$0.58$0.54$0.54$0.58$0.50$0.51$0.57$0.51$0.61$1.14$0.69$0.56$0.47$0.23$0.07$0.11-$0.15$0.24$0.34$0.31$0.54$0.46$0.41$0.28$0.31$0.50$0.35$0.28-$0.26$0.53$0.05$0.35$0.49$0.18$0.57$0.34$0.27
Other Comprehensive Income Loss Net Of Tax-$585.0K-$2.2M-$4.2M-$11.2M$683.0K$6.1M$2.2M$3.7M-$4.0M$6.5M$4.7M$9.2M$1.1M-$1.2M$6.6M$2.0M$353.0K-$14.6M-$2.0M-$8.5M-$5.5M$3.9M$5.7M$11.5M$2.6M-$14.4M
Impairment Of Real Estate$3.4M$1.3M-$20.0K$135.0K$230.0K$784.0K-$14.0K$10.4M$1.7M$855.0K$12.5M$374.0K$0.00$0.00$0.00$0.00$0.00$866.0K$0.00$0.00$0.00$5.0M
Nonoperating Income Expense-$45.9M-$51.0M-$48.7M-$34.3M-$31.4M-$29.2M-$39.6M-$35.1M-$34.4M-$37.4M-$37.9M$62.7M-$29.5M-$14.2M-$23.8M-$54.9M-$28.8M-$137.3M-$38.4M-$46.2M-$31.2M-$33.3M-$59.9M-$200.5M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$97.5M$94.6M$97.4M$90.1M$92.6M$100.7M$79.7M$76.3M$86.6M$77.6M$82.1M$184.0M$104.6M$96.4M$70.0M$5.2M$16.8M-$36.2M$58.2M$39.6M$60.7M$60.5M$39.4M-$4.3M
Property Management Fee Revenue$6.7M$7.2M$6.8M$6.8M$6.7M$6.4M$7.1M$7.1M$6.0M$5.8M$6.5M$6.7M$19.7M$7.4M$6.4M$6.1M$6.1M$6.8M$7.4M$7.4M$7.0M$7.0M$6.9M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest-$74.0K-$143.0K-$258.0K-$687.0K$13.0K$334.0K$54.0K$284.0K-$403.0K$617.0K$542.0K$761.0K-$89.0K-$51.0K$447.0K$42.0K-$43.0K-$1.1M-$287.0K-$529.0K-$359.0K$140.0K$195.0K
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax$369.0K-$1.3M-$2.6M-$9.3M$3.1M$8.6M$4.6M$5.5M-$2.7M$7.1M$4.4M$9.0M-$138.0K-$2.3M$5.8M-$666.0K-$2.4M-$16.1M-$3.9M-$9.2M-$5.5M$2.7M$4.3M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax$109.0K$94.0K$194.0K$415.0K-$1.0K-$119.0K-$292.0K-$115.0K$192.0K-$659.0K-$223.0K-$754.0K$49.0K$71.0K-$285.0K$53.0K$311.0K$15.0K$169.0K$123.0K$137.0K$24.0K$44.0K
Operating Expenses$244.2M$235.2M$234.9M$235.9M$233.2M$233.9M$211.3M$202.8M$197.0M$189.0M$182.1M$182.1M$173.3M$176.6M$181.0M$182.9M$185.6M$182.6M$185.7M$190.1M$194.4M$184.5M$182.1M
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable$1.7M$586.0K$642.0K$593.0K$601.0K$642.0K$520.0K$550.0K$420.0K$379.0K$452.0K$863.0K$519.0K$432.0K$364.0K$57.0K$87.0K-$115.0K$157.0K$109.0K$190.0K$147.0K$100.0K
Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable$1.6M$1.7M$1.6M$1.5M$1.7M$2.2M$933.0K$840.0K$787.0K$890.0K$739.0K$725.0K$923.0K$910.0K$605.0K$565.0K$441.0K$664.0K$822.0K$853.0K$857.0K$665.0K$648.0K
Net Income Loss Attributable To Noncontrolling Interest$3.2M$2.3M$2.3M$2.1M$2.3M$2.9M$1.5M$1.4M$1.2M$1.3M$1.2M$1.6M$1.4M$1.3M$969.0K$622.0K$528.0K$549.0K$979.0K$962.0K$1.0M$812.0K$748.0K
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments$2.6M$788.0K-$761.0K$1.4M$703.0K$2.4M-$1.0M$1.7M$1.7M-$1.2M-$5.5M-$2.5M-$209.0K$2.0M$1.5M$2.0M$4.4M-$4.9M$370.0K$966.0K$2.4M$923.0K$569.0K
General And Administrative Expense$27.1M$25.5M$21.6M$25.1M$24.2M$26.1M$20.9M$25.1M$25.3M$20.3M$17.6M$18.8M$17.8M$19.2M$21.3M$19.6M$21.2M$13.7M$16.7M$18.7M$21.3M$17.6M$16.8M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$112.0M$106.1M$107.7M$92.4M$105.6M$118.8M$94.3M$91.9M$94.5M$95.3M$110.7M$206.0M$120.0M$95.6M$88.2M$15.3M$19.9M-$39.4M$55.9M$44.2M$86.0M$74.4M$54.3M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$3.2M$2.2M$2.0M$1.4M$2.3M$3.2M$1.5M$1.7M$804.0K$1.9M$1.7M$2.3M$1.5M$1.3M$1.4M$664.0K$485.0K-$556.0K$692.0K$433.0K$688.0K$952.0K$943.0K
Comprehensive Income Net Of Tax$108.9M$103.9M$105.6M$91.0M$103.3M$115.5M$92.8M$90.2M$93.6M$93.4M$108.9M$203.7M$118.4M$94.3M$86.8M$14.6M$19.4M-$38.9M$55.2M$43.7M$85.3M$73.5M$53.4M
Net Income Loss Available To Common Stockholders Basic$106.0M$102.6M$106.2M$98.1M$99.3M$106.4M$89.1M$86.8M$97.3M$87.6M$78.9M$69.7M$47.8M$52.7M$85.1M$59.7M$48.4M-$33.2M$55.9M$5.3M$34.8M$47.9M$17.6M$53.7M$32.5M$25.2M$46.3M$35.0M$31.9M$15.6M-$37.2M$11.6M$5.7M$13.2M$8.1M$8.5M$12.9M$2.2M-$37.9M$7.9M$7.7M$11.4M
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax-$1.1M-$1.0M-$1.7M-$2.3M-$2.4M-$2.4M-$2.2M-$1.6M-$1.5M$72.0K$481.0K$1.0M$1.0M$1.0M$1.0M$2.6M$2.5M$1.4M$1.7M$584.0K-$176.0K
Other Comprehensive Income Loss Before Reclassifications Net Of Tax$478.0K-$1.2M-$2.5M-$8.9M$3.1M$8.5M$4.3M$5.3M-$2.5M$6.4M$4.2M$8.2M$89.0K-$2.2M-$5.5M-$613.0K-$2.1M-$16.1M-$3.7M-$9.1M-$5.4M
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes1$6.2M-$294.0K$101.0K$11.4M$11.1M$11.4M$184.0K$81.0K$250.0K$220.0K$4.3M$101.9M$6.7M$19.8M$11.7M$3.2M$7.4M$38.0M$887.0K$442.0K
Interest Expense$38.8M$37.0M$36.4M$36.4M$36.7M$36.7M$36.0M$35.8M$36.9M$40.8M$40.4M$37.4M$38.3M$37.2M$37.8M$36.6M$38.1M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity *$6.91B$6.72B$7.03B$6.10B$6.04B$5.98B$6.21B$6.40B$6.73B$2.62B$1.94B$1.86B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$120.7M$61.9M$91.4M$68.8M$95.0M$378.5M$115.6M$45.2M$49.4M$17.9M
Lease Income$1.51B$1.41B$1.28B$1.19B$1.11B$980.2M$1.09B$1.08B$950.2M
Dividends Common Stock Cash$529.6M$500.4M$468.8M$434.9M$412.3M$404.5M$393.1M$378.1M$324.5M
Notes Payable$4.62B$4.34B$4.00B$3.73B$3.72B$3.66B$3.44B$3.01B$2.97B$1.36B
Unsecured Debt$120.0M$65.0M$152.0M$264.7M$484.4M$708.7M$623.3M$278.5M
Finite Lived Intangible Assets Net$254.2M$230.0M$283.4M$197.7M$212.7M$188.8M$242.8M$387.1M$478.8M$118.8M$105.4M$52.4M$44.8M$42.5M$27.1M
Accounts Receivable Net$273.9M$255.5M$206.2M$188.9M$153.1M$143.6M$169.3M$172.4M$32.3M$31.0M$26.3M$26.6M$37.7M$36.6M
Repayments Of Secured Debt$11.1M$11.2M$11.2M$11.2M$11.3M$11.1M$9.4M$10.0M$10.2M
Finite Lived Intangible Assets Accumulated Amortization$421.4M$395.2M$364.4M$338.1M$312.2M$284.9M$259.3M$219.7M$148.3M-$56.7M-$45.6M-$36.1M
Amortization Of Above And Below Market Leases-$22.3M-$22.7M-$29.1M-$21.0M-$22.9M-$40.5M-$43.9M-$33.3M-$23.1M
Equity Method Investment Dividends Or Distributions$64.5M$69.2M$66.5M$61.4M$71.9M$47.7M$56.3M$54.3M$53.5M
Deferred Compensation Arrangement With Individual Compensation Expense$3.3M$5.3M$4.8M-$6.1M$4.6M$4.7M$5.2M-$1.1M$3.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$58.8M-$29.5M$22.6M-$26.3M-$283.4M$262.9M$70.4M-$4.2M$31.5M
Restricted Cash And Cash Equivalents$16.0M$5.6M$6.4M$2.3M$1.9M$2.4M$2.5M$2.7M$6.5M$6.0M$5.4M

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 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q4 2012Q3 2012Q2 2012Q4 2011
Stockholders Equity *$6.80B$6.68B$6.70B$6.77B$6.80B$7.02B$7.06B$6.04B$6.06B$6.12B$6.13B$6.13B$6.07B$5.97B$5.97B$6.04B$6.12B$6.20B$6.26B$6.30B$6.40B$6.55B$6.57B$6.61B$6.76B$2.60B$2.20B$2.08B$2.08B$1.91B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$205.6M$154.8M$78.5M$114.8M$79.9M$230.1M$81.1M$43.1M$68.1M$155.0M$121.2M$178.7M$362.7M$286.6M$139.3M$280.9M$587.4M$736.8M$47.5M$37.4M$42.8M$44.5M$43.2M
Lease Income$377.8M$369.1M$371.1M$349.1M$347.8M$353.1M$320.9M$304.5M$308.8M$295.8M$292.9M$293.6M$283.3M$276.7M$266.4M$234.5M$222.6M$274.5M$272.1M$266.2M$277.3M$268.9M$272.2M
Dividends Common Stock Cash$131.2M$128.7M$128.8M$123.1M$123.4M$124.5M$120.7M$111.8M$111.8M$107.4M$108.3M$107.4M$101.8M$101.5M$101.5M$101.4M$101.4M$100.2M$98.2M$98.2M$98.2M$94.2M$94.2M
Notes Payable$4.89B$4.77B$4.38B$4.37B$4.06B$4.39B$3.99B$3.71B$3.71B$3.73B$3.74B$3.72B$3.75B$3.65B$3.65B$3.72B$4.03B$3.45B$3.44B$2.99B$3.28B$2.94B$2.94B$2.75B$1.36B$1.67B$1.67B$1.70B$1.81B$1.87B$1.89B$1.95B$1.95B$1.95B$1.86B$1.78B$1.76B$1.77B$1.77B
Unsecured Debt$30.0M$30.0M$265.0M$30.0M$310.0M$30.0M$77.0M$30.0M$264.6M$264.5M$969.5M$449.3M$684.0M$563.4M$578.1M$563.0M$658.0M$263.4M$309.6M$164.6M$164.5M$215.0M$120.0M$105.0M$75.0M$75.0M$85.0M$145.0M$75.0M$100.0M$125.0M$170.0M$65.0M$305.0M$40.0M
Finite Lived Intangible Assets Net$254.9M$219.0M$231.5M$242.5M$256.6M$266.8M$295.3M$178.8M$188.6M$204.1M$214.3M$205.3M$173.9M$169.1M$178.8M$201.5M$215.4M$228.8M$264.7M$262.6M
Accounts Receivable Net$255.5M$260.8M$250.2M$240.1M$237.0M$229.4M$199.4M$206.1M$181.6M$173.6M$159.6M$151.9M$139.3M$131.5M$127.5M$159.1M$186.2M$148.1M$161.4M$157.9M$0.00
Repayments Of Secured Debt$2.5M$3.2M$2.8M$2.8M$3.1M$2.5M$2.2M$1.4M
Finite Lived Intangible Assets Accumulated Amortization$412.4M$410.4M$402.3M$384.6M$374.4M$364.8M$351.1M$345.1M$344.5M$332.9M$325.1M$316.6M$305.7M$298.4M$292.4M$279.1M$276.2M$268.1M$247.6M$237.9M
Amortization Of Above And Below Market Leases-$6.2M-$5.3M-$5.5M-$5.3M-$5.6M-$12.5M-$13.1M
Equity Method Investment Dividends Or Distributions$16.1M$17.0M$14.5M$16.7M$16.5M$16.4M$14.4M
Deferred Compensation Arrangement With Individual Compensation Expense-$521.0K$2.1M$1.4M-$2.3M$1.1M-$4.3M$2.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$16.7M$138.7M-$633.0K$83.7M-$239.1M$621.3M-$2.4M
Restricted Cash And Cash Equivalents$4.9M$4.1M$3.4M$4.8M$6.1M$5.4M$6.7M$3.3M$3.0M$3.8M$3.1M$2.7M$3.3M$2.6M$2.1M$4.3M$3.9M$3.6M$4.2M$3.6M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Proceeds From Sale Of Real Estate Heldforinvestment$125.0M$108.6M$11.2M$143.1M$206.2M$189.4M$137.6M$250.4M$110.0M$137.5M$108.8M$118.8M$212.6M$352.7M$86.2M
Share Based Compensation$19.5M$23.5M$20.1M$16.5M$12.5M$13.6M$14.3M$13.6M$20.5M$9.8M$9.8M$6.6M$3.9M
Proceeds From Issuance Of Common Stock$98.2M-$33.0K$61.3M$82.5M$125.6M$0.00$0.00$88.5M$12.8M$103.8M$101.3M$22.0M
Proceeds From Sale Of Treasury Stock$502.0K$210.0K$103.0K$64.0K$96.0K$269.0K$9.0K$99.0K$100.0K
Proceeds From Sale And Maturity Of Marketable Securities$107.0M$106.7M$16.0M$21.8M$23.8M$20.0M$19.5M$21.6M$21.4M
Payments To Develop Real Estate Assets$435.1M$343.4M$232.9M$195.4M$177.6M$180.8M$200.0M$226.2M$346.9M
Payments To Acquire Partners Interest In Real Estate Partnership Net Of Cash Acquired$44.3M$41.3M$13.1M$36.3M$23.5M$51.4M$66.9M$74.2M$23.5M
Payments To Acquire Marketable Securities$103.3M$101.0M$8.0M$21.1M$24.0M$25.2M$23.5M$23.2M$23.5M
Payments Of Dividends Minority Interest$5.0M$3.0M$2.4M$1.9M$1.8M$1.4M$1.1M$777.0K$635.0K
Payments Of Dividends Common Stock$511.6M$490.4M$453.1M$428.3M$403.1M$300.5M$390.6M$376.0M$322.7M
Net Cash Provided By Used In Operating Activities$827.7M$790.2M$719.6M$655.8M$659.4M$499.1M$621.3M$610.3M$469.8M
Net Cash Provided By Used In Investing Activities-$421.1M-$326.6M-$342.0M-$206.1M-$286.4M-$25.6M-$282.7M-$106.0M-$1.01B
Net Cash Provided By Used In Financing Activities-$347.8M-$493.0M-$355.0M-$476.0M-$656.5M-$210.6M-$268.2M-$508.5M$568.9M
Payments Related To Tax Withholding For Share Based Compensation$6.8M$19.5M$7.7M$6.4M$4.1M$5.5M$6.2M$6.8M$18.6M
Payments Of Loan Costs$3.8M$16.7M$526.0K$88.0K$7.5M$5.1M$7.0M$9.4M$13.3M
Payments For Proceeds From Dividends On Trading Securities Held In Trust-$1.4M-$453.0K-$1.3M-$1.1M-$813.0K-$353.0K-$660.0K-$531.0K-$365.0K
Increase Decrease In Security Deposits$6.6M$3.1M-$316.0K$7.1M$5.7M-$3.7M$829.0K$11.8M-$2.7M
Increase Decrease In Prepaid Deferred Expense And Other Assets$2.0M-$1.8M-$3.0M-$1.3M$1.2M$1.2M$1.6M$1.4M-$9.5M
Increase Decrease In Deferred Leasing Fees$19.0M$11.7M$11.2M$10.8M$7.0M$7.0M$6.8M$8.4M$14.4M
Increase Decrease In Accounts Payable-$7.9M$4.3M$5.2M-$9.1M$6.7M$997.0K$4.2M-$760.0K-$2.1M
Increase Decrease In Accounts And Other Receivables$18.5M$24.2M$13.9M$35.3M$24.9M-$16.9M$4.7M$26.4M$26.1M
Depreciation Depletion And Amortization$405.0M$394.7M$352.3M$319.7M$303.3M$345.9M$374.3M$359.7M$334.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q3 2011Q3 2010
Proceeds From Sale Of Real Estate Heldforinvestment$0.00$30.0M$3.6M$124.9M$53.9M$103.5M$82.5M$38.8M$3.2M$167.0K$13.5M$1.7M$47.2M$4.4M$34.3M$67.3M$23.0M$3.4M$4.5M
Share Based Compensation$5.0M$6.3M$4.8M$4.2M$2.4M$3.3M$3.5M$2.9M$2.4M$2.3M$2.3M$3.1M$3.1M$3.0M$2.4M$2.5M$2.4M$1.6M
Proceeds From Issuance Of Common Stock$125.8M$0.00$12.6M$1.2M$50.0M$1.6M$47.4M$52.4M
Proceeds From Sale Of Treasury Stock$462.0K$210.0K$2.0K$63.0K$96.0K$49.0K$8.0K$76.0K
Proceeds From Sale And Maturity Of Marketable Securities$5.8M$6.0M$4.5M$5.9M$8.8M$4.4M$4.6M$3.8M
Payments To Develop Real Estate Assets$101.4M$60.9M$44.6M$53.6M$31.4M$56.3M$39.9M$66.5M
Payments To Acquire Partners Interest In Real Estate Partnership Net Of Cash Acquired$230.0K$4.2M$604.0K$7.2M$20.2M$33.0M$19.6M$1.7M
Payments To Acquire Marketable Securities$2.2M$92.5M$2.2M$5.6M$8.1M$4.4M$5.4M$3.3M
Payments Of Dividends Minority Interest$773.0K$742.0K$482.0K$475.0K$453.0K$455.0K$204.0K$79.0K
Payments Of Dividends Common Stock$127.7M$123.5M$111.1M$106.9M$100.6M$99.4M$97.6M$53.3M
Net Cash Provided By Used In Operating Activities$161.0M$167.8M$162.1M$142.9M$139.4M$125.7M$131.4M$32.7M
Net Cash Provided By Used In Investing Activities-$180.1M-$142.3M-$39.1M$58.4M$6.8M-$2.6M$47.0M-$689.9M
Net Cash Provided By Used In Financing Activities$35.8M$113.3M-$123.7M-$117.5M-$385.3M$498.2M-$180.8M$680.8M
Payments Related To Tax Withholding For Share Based Compensation$6.8M$8.7M$7.1M$6.2M$4.0M$5.3M$6.1M
Payments Of Loan Costs$194.0K$13.3M$141.0K$82.0K$7.5M$0.00$3.3M$8.8M
Payments For Proceeds From Dividends On Trading Securities Held In Trust-$988.0K-$122.0K-$187.0K-$109.0K-$51.0K-$84.0K-$116.0K
Increase Decrease In Security Deposits$1.3M-$2.1M$5.4M-$1.5M$1.7M-$10.4M-$10.7M
Increase Decrease In Prepaid Deferred Expense And Other Assets$16.2M$15.7M$12.6M$4.7M$9.8M$12.2M$11.2M
Increase Decrease In Deferred Leasing Fees$1.7M$3.7M$672.0K$2.0M$1.9M$1.4M$2.5M
Increase Decrease In Accounts Payable-$43.7M-$19.4M-$20.9M-$29.4M-$14.7M-$27.5M-$8.9M
Increase Decrease In Accounts And Other Receivables-$9.1M-$1.2M-$6.7M-$3.4M-$15.8M-$18.6M-$9.1M
Depreciation Depletion And Amortization$96.8M$97.6M$82.7M$77.8M$77.3M$89.3M$97.2M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Common Stock Dividends Per Share Declared$2.87$2.72$2.62$2.53$2.41$2.38$2.34$2.22$2.10$2.00$1.94$1.88$1.85$1.85$1.85$1.85$2.11
Earnings Per Share Diluted
Earnings Per Share Basic

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 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010
Common Stock Dividends Per Share Declared$0.71$0.71$0.71$0.67$0.67$0.67$0.65$0.65$0.65$0.63$0.63$0.63$0.60$0.60$0.60$0.60$0.60$0.60$0.59$0.59$0.59$0.56$0.56$0.56$0.51$0.50$0.49$0.47$0.46$0.46
Earnings Per Share Diluted$0.18$0.57$0.34$0.27$0.79$0.52$0.28$0.21$0.50$0.38$0.35$0.17$-0.41$0.13$0.06$0.14$0.10$0.09$0.14$0.02$-0.46$0.09$0.09$0.14
Earnings Per Share Basic$0.18$0.57$0.35$0.27$0.79$0.52$0.28$0.21$0.50$0.38$0.35$0.17$-0.41$0.13$0.06$0.14$0.10$0.09$0.14$0.02$-0.47$0.10$0.09$0.14

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Partners Capital Account Distributions$41.0M$12.2M$7.8M$14.8M$4.3M$4.9M$5.5M$4.5M$8.2M
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$24.9M$20.4M$16.7M$12.7M$14.2M$16.3M$16.7M$15.3M$13.4M$13.9M$12.2M
Stock Issued During Period Value Dividend Reinvestment Plan$722.0K$657.0K$622.0K$524.0K$1.3M$1.1M$1.4M$1.3M$1.2M
Real Estate Tax Expense$192.3M$184.4M$165.6M$149.8M$142.1M$143.0M$136.2M$137.9M$109.7M
Other Operating Income$13.7M$14.7M$11.6M$10.7M$12.5M$9.5M$9.2M$8.7M$8.0M
Operating Costs And Expenses$264.9M$248.6M$229.2M$196.1M$184.6M$170.1M$169.9M$168.0M$144.0M
Depreciation And Amortization$405.0M$394.7M$352.3M$319.7M$303.3M$345.9M$374.3M$359.7M$334.2M
Partners Capital Account Contributions$219.5M$14.7M$74.7M$13.2M$606.0K$2.2M$13.0M$13.5M$8.8M$717.0K$16.2M
Gain Loss On Sale Of Properties$24.5M$34.2M$661.0K$109.0M$91.1M$67.5M$24.2M$28.3M$27.4M$55.1M$59.7M$24.0M
Repayments Of Lines Of Credit$595.0M$809.4M$405.0M$95.0M$265.0M$830.0M$785.0M$490.0M$755.0M
Interest Paid Net$179.2M$161.4M$147.2M$141.4M$140.1M$151.3M$136.1M$136.6M$110.0M
Interest Paid Capitalized$10.3M$6.6M$5.7M$4.2M$4.2M$4.4M$4.2M$7.0M$7.9M
Amortization Of Financing Costs And Discounts$15.0M$13.1M$8.3M$5.8M$6.0M$9.0M$11.2M$10.5M$9.5M
Stock Based Compensation Capitalized$1.9M$954.0K$735.0K$666.0K$1.1M$2.3M$3.5M$3.2M

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 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013
Partners Capital Account Distributions$31.0M$2.6M$3.5M$3.2M$1.9M$4.4M$3.2M$941.0K$1.0M$1.1M$2.7M$1.1M$1.3M$1.2M$785.0K$2.2M$654.0K$1.2M$1.4M$1.3M$1.6M$1.3M$1.1M$96.4M$54.3M$50.6M
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$6.7M$6.6M$6.6M$5.5M$4.1M$4.8M$4.1M$4.4M$4.2M$3.4M$3.6M$2.5M$3.4M$3.8M$3.8M$4.2M$4.0M$4.0M$4.2M$4.0M$4.1M$3.7M$3.4M
Stock Issued During Period Value Dividend Reinvestment Plan$177.0K$196.0K$177.0K$170.0K$166.0K$158.0K$162.0K$157.0K$142.0K$136.0K$134.0K$118.0K$404.0K$392.0K$376.0K$382.0K$377.0K$379.0K$345.0K$357.0K$383.0K$318.0K$320.0K
Real Estate Tax Expense$47.1M$47.5M$46.4M$45.7M$45.5M$44.3M$40.2M$38.5M$38.5M$37.9M$36.7M$36.9M$35.8M$35.4M$36.2M$35.9M$36.8M$35.9M$33.6M$33.5M$34.2M$35.1M$31.5M
Other Operating Income$3.1M$4.5M$3.0M$4.4M$2.7M$4.4M$2.6M$2.7M$3.1M$2.5M$2.7M$3.1M$4.4M$3.1M$2.0M$2.3M$2.4M$2.3M$2.8M$2.2M$2.0M$2.4M$2.3M
Operating Costs And Expenses$65.5M$60.8M$68.5M$60.5M$59.5M$63.3M$59.2M$54.4M$51.0M$49.6M$47.8M$46.5M$43.5M$46.6M$45.6M$41.3M$40.0M$42.4M$41.7M$42.8M$40.6M$40.6M$41.9M
Depreciation And Amortization$102.8M$99.5M$96.8M$101.0M$101.0M$97.6M$87.5M$83.2M$82.7M$80.3M$79.4M$77.8M$75.5M$74.2M$77.3M$84.8M$85.1M$89.3M$91.9M$93.6M$97.2M$89.2M$89.1M
Partners Capital Account Contributions$201.9M$5.4M$5.2M$11.4M$1.5M$1.5M$69.6M$1.4M$1.8M$1.5M$10.4M$312.0K$31.0K$100.0K$103.0K$1.0M$895.0K$153.0K$8.4M
Gain Loss On Sale Of Properties$101.0K$11.4M$250.0K$101.9M$11.7M$38.0M$16.5M$27.8M$5.7M$803.0K$27.6M$1.7M$715.0K$16.1M$13.1M
Repayments Of Lines Of Credit$80.0M$254.4M$85.0M$40.0M$265.0M$125.0M$145.0M$60.0M$360.0M
Interest Paid Net$64.5M$48.0M$44.1M$44.3M$44.3M$47.9M$42.4M
Interest Paid Capitalized$2.1M$1.7M$1.3M$796.0K$849.0K$1.2M$1.0M
Amortization Of Financing Costs And Discounts$3.3M$2.8M$1.5M$1.4M$2.2M$2.6M$2.9M
Stock Based Compensation Capitalized$583.0K$434.0K$155.0K$199.0K$196.0K$554.0K$573.0K

Most recent annual filing with the SEC: February 13, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.