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Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Assets
Investment properties:
Land
Building and other improvements
Developments in progress
Gross investment properties
Less: accumulated depreciation
Net investment properties (includes $93,186 and $74,314 from consolidated variable interest entities, respectively)
Cash and cash equivalents
Accounts receivable, net
Acquired lease intangible assets, net
Right-of-use lease assets
Assets associated with investment properties held for sale
Other assets, net (includes $647 and $354 from consolidated variable interest entities, respectively)
Total assets
Liabilities and Equity
Liabilities:
Mortgages payable, net
Unsecured notes payable, net
Unsecured term loans, net
Unsecured revolving line of credit
Accounts payable and accrued expenses
Distributions payable
Acquired lease intangible liabilities, net
Lease liabilities
Liabilities associated with investment properties held for sale
Other liabilities (includes $3,103 and $3,890 from consolidated variable interest entities, respectively)
Total liabilities
Preferred stock, shares outstanding
Total preferred stock, shares outstanding
Equity:
Preferred stock, $0.001 par value, 10,000 shares authorized, none issued or outstanding
Total preferred stock, $0.001 par value, 10,000 shares authorized, none issued or outstanding
Class A common stock
Class A common stock
Total class A common stock
Additional paid-in capital
Accumulated distributions in excess of earnings
Accumulated other comprehensive loss
Total shareholders' equity
Noncontrolling interests
Total equity
Total liabilities and equity

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