|
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 in real estate: | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Buildings and equipment | ||||||||||||||||||||
| Less accumulated depreciation | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Net property and equipment | ||||||||||||||||||||
| Investment in Unconsolidated Real Estate Affiliates | ||||||||||||||||||||
| Net investment in real estate | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Notes receivable | ||||||||||||||||||||
| Deferred expenses, net | ||||||||||||||||||||
| Prepaid expenses and other assets (see Notes 7 and 14) | ||||||||||||||||||||
| Deferred tax assets, net | ||||||||||||||||||||
| Assets held for disposition | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Mortgages, notes and loans payable (including related party debt - see Note 6) | ||||||||||||||||||||
| Investment in Unconsolidated Real Estate Affiliates | ||||||||||||||||||||
| Accounts payable and accrued expenses (see Notes 7 and 15) | ||||||||||||||||||||
| Dividend payable | ||||||||||||||||||||
| Deferred tax liabilities | ||||||||||||||||||||
| Junior subordinated notes | ||||||||||||||||||||
| Liabilities held for disposition | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Redeemable equity interests | ||||||||||||||||||||
| Redeemable Class A equity interests | ||||||||||||||||||||
| Redeemable noncontrolling interests | ||||||||||||||||||||
| Total redeemable interests | ||||||||||||||||||||
| Commitments and Contingencies (Note 18) | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| Class B Stock | ||||||||||||||||||||
| Common Stock | ||||||||||||||||||||
| Combined Class B Stock | ||||||||||||||||||||
| Class C Stock | ||||||||||||||||||||
| Total common Stock | ||||||||||||||||||||
| Class C Stock: 1,000,000,000 shares authorized, $0.01 par value, 640,051,301 issued and outstanding as of June 30, 2021 and December 31, 2020 | ||||||||||||||||||||
| Common Stock: 965,000,000 shares authorized, $0.01 par value, no shares issued or outstanding as of September 30, 2019 and December 31, 2018 | ||||||||||||||||||||
| Preferred Stock: 500,000,000 shares authorized, $0.01 par value, 10,000,000 shares issued and outstanding as of June 30, 2021 and December 31, 2020 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Common stock in treasury, at cost, 55,969,390 shares as of December 31, 2017 | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Noncontrolling interests in Consolidated Real Estate Affiliates | ||||||||||||||||||||
| Noncontrolling interests of the Operating Partnership | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities, redeemable interests and equity | ||||||||||||||||||||
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