← ARE Overview

Alexandria Real Estate Equities, Inc. Liquidation Value Calculator

Alexandria Real Estate Equities, Inc.

Current Price: $46.38 (as of 2026-04-24)

Loading calculator data...

Advanced: All 206 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$549.06M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$553.75M USD
Restricted Cash And Cash Equivalents At Carrying Value total
RestrictedCashAndCashEquivalentsAtCarryingValue
$4.69M USD
liabilities_total
Liabilities total $14.93B USD
long_term_debt
Long Term Debt total
LongTermDebt
$12.40B USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$357.38M USD
Investments In Affiliates Subsidiaries Associates And Joint Ventures total
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
$30.68M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$360.54M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
170.5M shares
Unmapped Tags (195)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$2.40BUSD
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
$510.58MUSD
Accounts Receivable Net
AccountsReceivableNet
$6.67MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$15.50BUSD
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
$0USD
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
$-37.76MUSD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$1.34MUSD
Assets
Assets
$34.08BUSD
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
$594.54MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$339.48MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$5USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$400.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$170.54Mshares
Common Stock Value
CommonStockValue
$1.71MUSD
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
$0pure
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
$53.53MUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$39.41MUSD
Deferred Rent Receivables Net
DeferredRentReceivablesNet
$1.18BUSD
Deposits Assets
DepositsAssets
$28.62MUSD
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
$922.61MUSD
Direct Financing Lease Net Investment In Lease
DirectFinancingLeaseNetInvestmentInLease
$42.60MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$809.26MUSD
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
$127.77MUSD
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
$2.18MUSD
Equity Securities Fv Ni And Without Readily Determinable Fair Value
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
$1.50BUSD
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
$1.01BUSD
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
$1.50BUSD
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
$-56.34MUSD
Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
$115.70MUSD
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
$-83.32MUSD
Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
$103.30MUSD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$26.98MUSD
Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
$76.30MUSD
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
$-95.70MUSD
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
$370.30MUSD
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
$532,000USD
Gain Loss On Investments
GainLossOnInvestments
$-56.34MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-107,000USD
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
$330.42MUSD
Lease Cost
LeaseCost
$43.02MUSD
Lease Income
LeaseIncome
$2.89BUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$412.86MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$34.08BUSD
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
$12.23MUSD
Minority Interest
MinorityInterest
$3.63BUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$1.12BUSD
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
$-48.71MUSD
Net Investment In Lease
NetInvestmentInLease
$58.98MUSD
Net Investment In Lease Allowance For Credit Loss
NetInvestmentInLeaseAllowanceForCreditLoss
$1.82MUSD
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
$0USD
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
$0USD
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
$165.49MUSD
Notes Receivable Net
NotesReceivableNet
$258.03MUSD
Operating Lease Cost
OperatingLeaseCost
$45.97MUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$2.89BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$697.87MUSD
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
$152.83MUSD
Other Assets
OtherAssets
$1.66BUSD
Other Assets Miscellaneous
OtherAssetsMiscellaneous
$87.04MUSD
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$70.31MUSD
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
$28.69BUSD
Secured Debt
SecuredDebt
$0USD
Stockholders Equity
StockholdersEquity
$15.47BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$19.10BUSD
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
$58.79MUSD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$23.55MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$94.69MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-6.09MUSD
Depreciation And Amortization
DepreciationAndAmortization
$1.35BUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.56MUSD
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
$53.57MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$130.90MUSD
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
$642.45MUSD
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
$252,000USD
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
$-117.82MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$56.58MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$773.40MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$665.50MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$22.77MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$20.74MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$21.02MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$21.52MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$21.85MUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$14.07BUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$1.20BUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$1.27BUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$1.61BUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$7.13BUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$1.36BUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$1.50BUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-1.78BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$362.10MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$1.41BUSD
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
$0USD
Operating Lease Payments
OperatingLeasePayments
$171.90MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$208.19MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$911.45MUSD
Payments Of Financing Costs
PaymentsOfFinancingCosts
$5.31MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$24.41MUSD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$238.76MUSD
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
$0USD
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
$11.30MUSD
Payments To Minority Shareholders
PaymentsToMinorityShareholders
$951.78MUSD
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
$566,000USD
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
$25.43BUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$0USD
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
$548.53MUSD
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
$700.00MUSD
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
$165.49MUSD
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
$169.00MUSD
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
$2.32BUSD
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
$4.03MUSD
Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
$25.07BUSD
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
$700.00MUSD
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
$154.21MUSD
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
$600.00MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
$265.84MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
$2.29MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
$2.22MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
$18.45MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
$238.62MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
$2.16MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
$2.10MUSD
Share Based Compensation
ShareBasedCompensation
$41.12MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
$107.45MUSD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
$4.89Mshares
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$117.29MUSD
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
$208.19MUSD
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
$241.80Mshares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-29.39MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-1.41BUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$212.84MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$-1.20BUSD
Costs And Expenses
CostsAndExpenses
$4.82BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-8USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-8USD/shares
General And Administrative Expense
GeneralAndAdministrativeExpense
$117.05MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$-9.63MUSD
Interest Expense
InterestExpense
$226.70MUSD
Net Income Loss
NetIncomeLoss
$-1.43BUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$212.84MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-1.44BUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$-1.44BUSD
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
$-1.22BUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$15.16MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
$15.30MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$16.86MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From AOCI Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
$-1.70MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$16.86MUSD
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
$33.72MUSD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$3.03BUSD
Sales Type And Direct Financing Leases Interest Income
SalesTypeAndDirectFinancingLeasesInterestIncome
$4.50MUSD
Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
$16.40MUSD
SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
$1.17BUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$18.29MUSD
Asset Retirement Obligation
AssetRetirementObligation
$34.34MUSD
Contractual Obligation
ContractualObligation
$5.30MUSD
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
$14.30MUSD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$3.50MUSD
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
$642.45MUSD
Impairment Of Real Estate
ImpairmentOfRealEstate
$2.20BUSD
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
$0shares
Interest Costs Incurred
InterestCostsIncurred
$557.12MUSD
Interest Paid Net
InterestPaidNet
$204.03MUSD
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
$153.47MUSD
Notes Issued1
NotesIssued1
$123.95MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
$8.42MUSD
Profit Loss
ProfitLoss
$-1.22BUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$295,000USD
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
$6.13BUSD
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
$664.66MUSD
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
$2.65BUSD
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
$34.82BUSD
Senior Long Term Notes
SeniorLongTermNotes
$12.05BUSD
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
$6.70MUSD
BelowMarketLeaseNet
BelowMarketLeaseNet
$133.03MUSD
DeferredCostsLeasingAccumulatedAmortization
DeferredCostsLeasingAccumulatedAmortization
$596.45MUSD
DeferredCostsLeasingGross
DeferredCostsLeasingGross
$1.05BUSD
DeferredCostsLeasingNet
DeferredCostsLeasingNet
$458.31MUSD
IncreaseDecreaseInDeferredLeasingFees
IncreaseDecreaseInDeferredLeasingFees
$123.19MUSD
NumberOfPropertiesSubjectToGroundLeases
NumberOfPropertiesSubjectToGroundLeases
$31property
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
$7.36MUSD
PaymentsToDevelopRealEstateAssets
PaymentsToDevelopRealEstateAssets
$1.87BUSD
RealEstateOtherAcquisitions
RealEstateOtherAcquisitions
$0USD
RealEstateOtherAdditions
RealEstateOtherAdditions
$1.93BUSD
SECScheduleIIIRealEstateWritedownOrReserveAmount
SECScheduleIIIRealEstateWritedownOrReserveAmount
$2.20BUSD
StraightLineRent
StraightLineRent
$73.48MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

Comments