Copt Defense Properties Liquidation Value Calculator
Copt Defense Properties
Current Price: N/A
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Advanced: All 195 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$274.99M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$276.43M | USD | ||
| Restricted Cash total RestrictedCash |
$1.45M | USD | ||
| finance_lease_liability | ||||
| Finance Lease Liability total FinanceLeaseLiability |
$363,000 | USD | ||
| liabilities_total | ||||
| Liabilities total | $3.11B | USD | ||
| long_term_debt | ||||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$2.79B | USD | ||
| Long Term Debt total LongTermDebt |
$2.77B | USD | ||
| long_term_investments | ||||
| Investments In Affiliates Subsidiaries Associates And Joint Ventures total InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
$36.37M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$45.01M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
113.2M | shares | ||
Unmapped Tags (183)
| Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | $147.20M | USD | ||
| Accounts Receivable Net AccountsReceivableNet | $58.19M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $2.50B | USD | ||
| Assets Assets | $4.70B | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $1 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $150.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $113.21M | shares | ||
| Common Stock Value CommonStockValue | $1.13M | USD | ||
| Deferred Finance Costs Net DeferredFinanceCostsNet | $4.10M | USD | ||
| Deferred Rent Receivables Net DeferredRentReceivablesNet | $177.92M | USD | ||
| Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent | $35.20M | USD | ||
| Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability | $35,000 | USD | ||
| Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount | $135,000 | USD | ||
| Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset | $5.37M | USD | ||
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $76,000 | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $184.53M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $204.30M | USD | ||
| Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1 | $3.35M | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-66,000 | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $19.77M | USD | ||
| Interest Costs Capitalized InterestCostsCapitalized | $5.20M | USD | ||
| Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue | $114,000 | USD | ||
| Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue | $7,000 | USD | ||
| Lease Cost LeaseCost | $9.31M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $130.56M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $4.70B | USD | ||
| Minority Interest MinorityInterest | $47.39M | USD | ||
| Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue | $1.53M | USD | ||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | $3.16M | USD | ||
| Minority Interest In Operating Partnerships MinorityInterestInOperatingPartnerships | $29.32M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $9.09M | USD | ||
| Operating Lease Lease Income OperatingLeaseLeaseIncome | $714.18M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $50.38M | USD | ||
| Other Liabilities OtherLiabilities | $33.24M | USD | ||
| Other Minority Interests OtherMinorityInterests | $18.08M | USD | ||
| Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement | $1.69M | USD | ||
| Real Estate Investment Property Net RealEstateInvestmentPropertyNet | $3.78B | USD | ||
| Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount | $25.51M | USD | ||
| Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue | $25.51M | USD | ||
| Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | $0 | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $302,000 | USD | ||
| Stockholders Equity StockholdersEquity | $1.51B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $1.56B | USD | ||
| Variable Lease Cost VariableLeaseCost | $108,000 | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $12.39M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $236.73M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $161.83M | USD | ||
| Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue | $498,000 | USD | ||
| Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive | $153,000 | USD | ||
| Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | $65,000 | USD | ||
| Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive | $73,000 | USD | ||
| Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour | $71,000 | USD | ||
| Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree | $69,000 | USD | ||
| Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo | $67,000 | USD | ||
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $28,000 | USD | ||
| Gain Loss On Sale Of Properties GainLossOnSaleOfProperties | $3.35M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $15.94M | USD | ||
| Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities | $556,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $175.57M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $151.87M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $8.22M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $2.13M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $2.09M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $2.84M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $8.42M | USD | ||
| Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived | $3.28B | USD | ||
| Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears | $268.76M | USD | ||
| Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears | $337.27M | USD | ||
| Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | $506.29M | USD | ||
| Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter | $1.28B | USD | ||
| Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears | $407.47M | USD | ||
| Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears | $479.57M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $1.00B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $446.30M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $400.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $550.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $345.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $50.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $216.54M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-289.74M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $309.93M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $7.94M | USD | ||
| Payments For Capital Improvements PaymentsForCapitalImprovements | $21.07M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $1.47M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $136.60M | USD | ||
| Payments Of Financing Costs PaymentsOfFinancingCosts | $10.59M | USD | ||
| Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable | $9.52M | USD | ||
| Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable | $3.19M | USD | ||
| Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital | $21.81M | USD | ||
| Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt | $159.00M | USD | ||
| Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt | $395.46M | USD | ||
| Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit | $370.00M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-5.53M | USD | ||
| Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit | $391.00M | USD | ||
| Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt | $21.93M | USD | ||
| Repayments Of Secured Debt RepaymentsOfSecuredDebt | $63.00M | USD | ||
| Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt | $75.00M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived | $4.51M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears | $675,000 | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears | $960,000 | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths | $960,000 | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter | $0 | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears | $960,000 | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears | $960,000 | USD | ||
| Share Based Compensation ShareBasedCompensation | $11.69M | USD | ||
| Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation | $12.39M | USD | ||
| Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation | $211,136 | shares | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $1.35M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-61,000 | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $151.27M | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $7.06M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $158.33M | USD | ||
| Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense | $283.93M | USD | ||
| Costs And Expenses CostsAndExpenses | $533.55M | USD | ||
| Deferred Revenue DeferredRevenue | $47.71M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $1 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $1 | USD/shares | ||
| Finance Lease Interest Expense FinanceLeaseInterestExpense | $35,000 | USD | ||
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $157.68M | USD | ||
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $2.81M | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $40,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $947,000 | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $86.66M | USD | ||
| Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest | $3.16M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $151.69M | USD | ||
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $151.88M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | $283,000 | USD | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | $1.49M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $-1.21M | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $-5.99M | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $10.68M | USD | ||
| Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets | $103.22M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $42.07M | USD | ||
| Revenues Revenues | $763.92M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable SalesTypeAndDirectFinancingLeasesLeaseReceivable | $3.83M | USD | ||
| Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount | $685,000 | USD | ||
| SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense | $145.07M | USD | ||
| Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense | $47.84M | USD | ||
| Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts | $7.26M | USD | ||
| Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits | $187,000 | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $0 | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $163.70M | USD | ||
| Dividends Dividends | $137.87M | USD | ||
| Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | $788,000 | shares | ||
| Interest Paid Net InterestPaidNet | $75.41M | USD | ||
| Interest Rate Derivatives At Fair Value Net InterestRateDerivativesAtFairValueNet | $107,000 | USD | ||
| Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss | $5.30M | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $2 | Reportable_segment | ||
| Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | $622,000 | USD | ||
| Profit Loss ProfitLoss | $159.53M | USD | ||
| Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation | $1.68B | USD | ||
| Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold | $0 | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements | $4.84B | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand | $620.98M | USD | ||
| Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements | $3.95B | USD | ||
| Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand | $620.98M | USD | ||
| Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold | $1.76M | USD | ||
| Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue | $5.47B | USD | ||
| Real Estate Other Deductions RealEstateOtherDeductions | $184,000 | USD | ||
| Rental Properties RentalProperties | $3.50B | USD | ||
| Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits | $296,046 | shares | ||
| Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits | $0 | USD | ||
| AccumulatedDistributionsInExcessOfNetIncome AccumulatedDistributionsInExcessOfNetIncome | $988.96M | USD | ||
| DeferredCostsLeasingAccumulatedAmortization DeferredCostsLeasingAccumulatedAmortization | $44.13M | USD | ||
| DeferredCostsLeasingNet DeferredCostsLeasingNet | $75.05M | USD | ||
| DevelopmentInProcess DevelopmentInProcess | $283.39M | USD | ||
| IncentiveToLessee IncentiveToLessee | $72.35M | USD | ||
| NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | $3.24M | USD | ||
| PartnersCapitalAccountRedemptions PartnersCapitalAccountRedemptions | $1.10M | USD | ||
| PaymentsForLeasingCosts PaymentsForLeasingCosts | $18.46M | USD | ||
| PaymentsForTenantImprovements PaymentsForTenantImprovements | $60.19M | USD | ||
| PaymentsToAcquireCommercialRealEstate PaymentsToAcquireCommercialRealEstate | $32.88M | USD | ||
| PaymentsToDevelopRealEstateAssets PaymentsToDevelopRealEstateAssets | $176.16M | USD | ||
| ProceedsFromSaleOfRealEstateHeldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment | $5.00M | USD | ||
| RealEstateAccumulatedDepreciationOtherDeductions RealEstateAccumulatedDepreciationOtherDeductions | $0 | USD | ||
| RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts | $889.95M | USD | ||
| RealEstateImprovements RealEstateImprovements | $279.67M | USD | ||
| RealEstateOtherAcquisitions RealEstateOtherAcquisitions | $20.30M | USD | ||
| SECScheduleIIIRealEstateWritedownOrReserveAmount SECScheduleIIIRealEstateWritedownOrReserveAmount | $0 | USD | ||
| StraightLineRent StraightLineRent | $8.51M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.