2019 Q4 Form 10-K Financial Statement

#000136425021000005 Filed on February 22, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $243.9M $226.3M $881.3M
YoY Change 7.78% 8.18% 8.53%
Cost Of Revenue $77.10M $71.70M $280.9M
YoY Change 7.53% 10.48% 8.88%
Gross Profit $166.8M $154.6M $600.4M
YoY Change 7.89% 7.14% 8.38%
Gross Profit Margin 68.39% 68.32% 68.13%
Selling, General & Admin $10.10M $10.20M $38.60M
YoY Change -0.98% 13.33% 6.63%
% of Gross Profit 6.06% 6.6% 6.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $108.8M $90.00M $309.9M
YoY Change 20.89% 27.3% 11.96%
% of Gross Profit 65.23% 58.21% 51.62%
Operating Expenses $118.9M $100.1M $629.4M
YoY Change 18.78% 25.6% 10.22%
Operating Profit $47.90M $54.50M $251.9M
YoY Change -12.11% -15.63% 4.53%
Interest Expense $273.7M -$31.60M $133.4M
YoY Change -966.14% -5.11% -8.11%
% of Operating Profit 571.4% -57.98% 52.95%
Other Income/Expense, Net $1.000M $900.0K $11.41M
YoY Change 11.11% 28.57% 17.52%
Pretax Income $322.6M $23.50M $128.6M
YoY Change 1272.77% -26.56% 23.18%
Income Tax
% Of Pretax Income
Net Earnings $278.6M $25.64M $116.1M
YoY Change 986.63% -13.21% 22.92%
Net Earnings / Revenue 114.21% 11.33% 13.17%
Basic Earnings Per Share $1.58 $0.15 $0.68
Diluted Earnings Per Share $1.58 $0.15 $0.68
COMMON SHARES
Basic Shares Outstanding 175.4M shares 170.1M shares 169.9M shares
Diluted Shares Outstanding 175.4M shares 170.1M shares 169.9M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $153.7M $146.2M $146.2M
YoY Change 5.13% -17.21% -17.21%
Cash & Equivalents $153.7M $146.2M $146.2M
Short-Term Investments
Other Short-Term Assets $8.700M $7.800M $7.800M
YoY Change 11.54% -15.22% -15.22%
Inventory
Prepaid Expenses
Receivables $5.300M $4.400M $4.400M
Other Receivables $135.0M $124.8M $124.8M
Total Short-Term Assets $302.7M $283.2M $283.2M
YoY Change 6.89% -3.93% -3.93%
LONG-TERM ASSETS
Property, Plant & Equipment $2.368M $1.101M $7.785B
YoY Change 115.08% -4.68% -0.42%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $42.44M $111.0M $98.80M
YoY Change -61.77% 3.06% 0.51%
Other Assets $100.0K $100.0K $100.0K
YoY Change 0.0% 0.0% 0.0%
Total Long-Term Assets $9.047B $7.979B $7.979B
YoY Change 13.39% -0.24% -0.24%
TOTAL ASSETS
Total Short-Term Assets $302.7M $283.2M $283.2M
Total Long-Term Assets $9.047B $7.979B $7.979B
Total Assets $9.349B $8.262B $8.262B
YoY Change 13.16% -0.37% -0.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.40M $75.10M $75.10M
YoY Change -11.58% 19.78% 19.78%
Accrued Expenses $22.60M $10.70M $10.70M
YoY Change 111.21% 9.18% 9.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $199.0M $180.8M $180.8M
YoY Change 10.07% 9.38% 9.38%
LONG-TERM LIABILITIES
Long-Term Debt $4.619B $4.134B $4.134B
YoY Change 11.73% 0.4% 0.4%
Other Long-Term Liabilities $160.2M $98.50M $98.50M
YoY Change 62.64% -8.63% -8.63%
Total Long-Term Liabilities $4.779B $4.233B $4.233B
YoY Change 12.92% 0.17% 0.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $199.0M $180.8M $180.8M
Total Long-Term Liabilities $4.779B $4.233B $4.233B
Total Liabilities $4.978B $4.413B $5.859B
YoY Change 12.8% 0.52% 0.07%
SHAREHOLDERS EQUITY
Retained Earnings -$758.6M -$935.6M
YoY Change -18.92% 6.34%
Common Stock $3.488B $3.284B
YoY Change 6.21% 0.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.712B $2.402B $2.402B
YoY Change
Total Liabilities & Shareholders Equity $9.349B $8.262B $8.262B
YoY Change 13.16% -0.37% -0.37%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $278.6M $25.64M $116.1M
YoY Change 986.63% -13.21% 22.92%
Depreciation, Depletion And Amortization $108.8M $90.00M $309.9M
YoY Change 20.89% 27.3% 11.96%
Cash From Operating Activities $110.6M $101.2M $433.0M
YoY Change 9.29% 7.66% 7.52%
INVESTING ACTIVITIES
Capital Expenditures -$65.20M -$83.00M -$247.5M
YoY Change -21.45% 52.57% -65.09%
Acquisitions
YoY Change
Other Investing Activities -$45.40M $1.500M -$2.000M
YoY Change -3126.67% -105.08%
Cash From Investing Activities -$110.6M -$81.60M -$249.6M
YoY Change 35.54% 50.0% -62.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.90M -45.70M -$213.8M
YoY Change -38.95% 48.86% -164.68%
NET CHANGE
Cash From Operating Activities 110.6M 101.2M $433.0M
Cash From Investing Activities -110.6M -81.60M -$249.6M
Cash From Financing Activities -27.90M -45.70M -$213.8M
Net Change In Cash -27.90M -26.10M -$30.42M
YoY Change 6.9% -393.26% -147.74%
FREE CASH FLOW
Cash From Operating Activities $110.6M $101.2M $433.0M
Capital Expenditures -$65.20M -$83.00M -$247.5M
Free Cash Flow $175.8M $184.2M $680.5M
YoY Change -4.56% 24.12% -38.79%

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CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.12
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.06
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.01
CY2020 us-gaap Profit Loss
ProfitLoss
38553000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
418698000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
128612000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
430000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6923000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6400000 USD
CY2020 nysedei Gain From Insurance Recoveries For Damage To Real Estate
GainFromInsuranceRecoveriesForDamageToRealEstate
13105000 USD
CY2019 nysedei Gain From Insurance Recoveries For Damage To Real Estate
GainFromInsuranceRecoveriesForDamageToRealEstate
0 USD
CY2018 nysedei Gain From Insurance Recoveries For Damage To Real Estate
GainFromInsuranceRecoveriesForDamageToRealEstate
0 USD
CY2020 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
6393000 USD
CY2019 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2018 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2020 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
CY2019 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
307938000 USD
CY2018 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
385248000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
357743000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
309864000 USD
CY2020 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-15878000 USD
CY2019 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-16264000 USD
CY2018 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-22025000 USD
CY2020 us-gaap Straight Line Rent
StraightLineRent
-18733000 USD
CY2019 us-gaap Straight Line Rent
StraightLineRent
10134000 USD
CY2018 us-gaap Straight Line Rent
StraightLineRent
18813000 USD
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-2274000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-261000 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-205000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
7832000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
14314000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
8292000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
21365000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
18359000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
22299000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
394000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6820000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6400000 USD
CY2020 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
11645000 USD
CY2019 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
609000 USD
CY2018 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
1391000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5557000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6844000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1376000 USD
CY2020 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-4676000 USD
CY2019 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
1919000 USD
CY2018 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
319000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3063000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-706000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4654000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
420218000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
469586000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
432982000 USD
CY2020 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
143445000 USD
CY2019 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
176448000 USD
CY2018 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
179062000 USD
CY2020 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
154153000 USD
CY2019 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
61660000 USD
CY2018 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
68459000 USD
CY2020 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
17120000 USD
CY2019 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2020 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
0 USD
CY2019 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
365885000 USD
CY2018 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
0 USD
CY2020 nysedei Cash Acquired From Consolidation Of Joint Venture
CashAcquiredFromConsolidationOfJointVenture
0 USD
CY2019 nysedei Cash Acquired From Consolidation Of Joint Venture
CashAcquiredFromConsolidationOfJointVenture
39226000 USD
CY2018 nysedei Cash Acquired From Consolidation Of Joint Venture
CashAcquiredFromConsolidationOfJointVenture
0 USD
CY2020 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
20658000 USD
CY2019 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2018 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6591000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
90754000 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9379000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1236000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
5853000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
7349000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-265175000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-649668000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-249551000 USD
CY2020 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
674000000 USD
CY2019 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
2185000000 USD
CY2018 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
667000000 USD
CY2020 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
549752000 USD
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2095718000 USD
CY2018 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
655326000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3846000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
21348000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2992000 USD
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
163556000 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
60392000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
64534000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
52142000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
196333000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
179667000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
169831000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
450000 USD
CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
7000 USD
CY2019 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
734000 USD
CY2018 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
108000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
200983000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-136330000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
187538000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-213849000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
18713000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7456000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-30418000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
153804000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
146348000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176766000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
172517000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
153804000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
146348000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
172385000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
153683000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
146227000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
121000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
121000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
172517000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
153804000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
146348000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
136823000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
128205000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
124487000 USD
CY2020 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
4810000 USD
CY2019 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3782000 USD
CY2018 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3520000 USD
CY2020 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
37185000 USD
CY2019 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
35398000 USD
CY2018 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
24702000 USD
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5448000 USD
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4698000 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5006000 USD
CY2018 nysedei Operating Lease Liability Recognized Upon Adoption
OperatingLeaseLiabilityRecognizedUponAdoption
0 USD
CY2020 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
73045000 USD
CY2019 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
88205000 USD
CY2018 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
75729000 USD
CY2020 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
372000 USD
CY2019 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
2132000 USD
CY2018 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
1582000 USD
CY2020 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
20649000 USD
CY2019 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
29660000 USD
CY2018 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
15431000 USD
CY2020 nysedei Right Of Use Asset Recognized Upon Adoption
RightOfUseAssetRecognizedUponAdoption
0 USD
CY2019 nysedei Right Of Use Asset Recognized Upon Adoption
RightOfUseAssetRecognizedUponAdoption
10885000 USD
CY2018 nysedei Right Of Use Asset Recognized Upon Adoption
RightOfUseAssetRecognizedUponAdoption
0 USD
CY2020 nysedei Intangible Liability Offset Against Right Of Use Asset
IntangibleLiabilityOffsetAgainstRightOfUseAsset
0 USD
CY2019 nysedei Intangible Liability Offset Against Right Of Use Asset
IntangibleLiabilityOffsetAgainstRightOfUseAsset
3408000 USD
CY2018 nysedei Intangible Liability Offset Against Right Of Use Asset
IntangibleLiabilityOffsetAgainstRightOfUseAsset
0 USD
CY2020 nysedei Operating Lease Liability Recognized Upon Adoption
OperatingLeaseLiabilityRecognizedUponAdoption
0 USD
CY2019 nysedei Operating Lease Liability Recognized Upon Adoption
OperatingLeaseLiabilityRecognizedUponAdoption
10885000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3800000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3500000 USD
CY2020 nysedei Derivative Instruments Gain Loss Recognizedin Other Comprehensive Income Loss Adoption Of New Principle
DerivativeInstrumentsGainLossRecognizedinOtherComprehensiveIncomeLossAdoptionOfNewPrinciple
0 USD
CY2019 nysedei Derivative Instruments Gain Loss Recognizedin Other Comprehensive Income Loss Adoption Of New Principle
DerivativeInstrumentsGainLossRecognizedinOtherComprehensiveIncomeLossAdoptionOfNewPrinciple
0 USD
CY2018 nysedei Derivative Instruments Gain Loss Recognizedin Other Comprehensive Income Loss Adoption Of New Principle
DerivativeInstrumentsGainLossRecognizedinOtherComprehensiveIncomeLossAdoptionOfNewPrinciple
211000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-232652000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-76273000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
22723000 USD
CY2020 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
50000 USD
CY2019 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
1416000 USD
CY2018 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 USD
CY2020 nysedei Noncash Contributions From Noncontrolling Interests In Joint Venture
NoncashContributionsFromNoncontrollingInterestsInJointVenture
0 USD
CY2019 nysedei Noncash Contributions From Noncontrolling Interests In Joint Venture
NoncashContributionsFromNoncontrollingInterestsInJointVenture
12444000 USD
CY2018 nysedei Noncash Contributions From Noncontrolling Interests In Joint Venture
NoncashContributionsFromNoncontrollingInterestsInJointVenture
0 USD
CY2020 nysedei Noncash Distributions To Noncontrolling Interests
NoncashDistributionsToNoncontrollingInterests
0 USD
CY2019 nysedei Noncash Distributions To Noncontrolling Interests
NoncashDistributionsToNoncontrollingInterests
12444000 USD
CY2018 nysedei Noncash Distributions To Noncontrolling Interests
NoncashDistributionsToNoncontrollingInterests
0 USD
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
196361000 USD
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
184515000 USD
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
171695000 USD
CY2020 us-gaap Stock Issued1
StockIssued1
1536000 USD
CY2019 us-gaap Stock Issued1
StockIssued1
3540000 USD
CY2018 us-gaap Stock Issued1
StockIssued1
10292000 USD
CY2020 nysedei Op Units Issued For Acquisition Of Interest In Unconsolidated Fund
OPUnitsIssuedForAcquisitionOfInterestInUnconsolidatedFund
0 USD
CY2019 nysedei Op Units Issued For Acquisition Of Interest In Unconsolidated Fund
OPUnitsIssuedForAcquisitionOfInterestInUnconsolidatedFund
14390000 USD
CY2018 nysedei Op Units Issued For Acquisition Of Interest In Unconsolidated Fund
OPUnitsIssuedForAcquisitionOfInterestInUnconsolidatedFund
0 USD
CY2020Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
83 property
CY2020Q4 nysedei Number Of Joint Ventures Consolidated
NumberOfJointVenturesConsolidated
4 joint_venture
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with US GAAP requires management to make certain estimates that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates.</span></div>
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2020 nysedei Developmentcostscapitalized
Developmentcostscapitalized
186400000 USD
CY2019 nysedei Developmentcostscapitalized
Developmentcostscapitalized
75300000 USD
CY2018 nysedei Developmentcostscapitalized
Developmentcostscapitalized
78700000 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4800000 USD
CY2020Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
29600000 USD
CY2019Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
27800000 USD
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2020Q4 nysedei Area Of Real Estate Property Being Converted
AreaOfRealEstatePropertyBeingConverted
490000 sqft
CY2020 nysedei Numberof Apartments Under Construction
NumberofApartmentsUnderConstruction
500 apartment
CY2020 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Rental Revenues and Tenant Recoveries</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We account for our rental revenues and tenant recoveries in accordance with Topic 842 "Leases", which we adopted on January 1, 2019 on a modified retrospective basis. Topic 842 did not significantly change our accounting policy for recognizing rental revenues and tenant recoveries, and we adopted a practical expedient which allows us to account for our rental revenues and tenant recoveries on a combined basis. Rental revenues and tenant recoveries from tenant leases are included in Rental revenues and tenant recoveries in the consolidated statements of operations. All of our tenant leases are classified as operating leases. For lease terms exceeding one year, rental income is recognized on a straight-line basis over the lease term. Tenant receivables consist primarily of amounts due for contractual lease payments and reimbursements of common area maintenance expenses, property taxes, and other costs recoverable from tenants. Deferred rent receivables represent the amount by which the cumulative straight-line rental revenue recorded to date exceeds the cumulative cash rents billed to date under the lease agreement. Rental revenue from month-to-month leases or leases with no scheduled rent increases or other adjustments is recognized on a monthly basis when earned. </span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Lease termination fees, which are included in Rental revenues and tenant recoveries in the consolidated statements of operations, are recognized on a straight line basis over the new remaining lease term when the related lease is canceled. We recognized lease termination revenue of $1.0 million, $0.5 million and $1.6 million during 2020, 2019 and 2018, respectively.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Tenant improvements constructed, and owned by us, and reimbursed by tenants are recorded as our assets, and the related revenue, which are included in Rental revenues and tenant recoveries in the consolidated statements of operations, is recognized over the related lease term. We recognized revenue for reimbursement of tenant improvements of $5.9 million, $5.8 million and $3.5 million during 2020, 2019 and 2018, respectively.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Estimated tenant recoveries for real estate taxes, common area maintenance and other recoverable operating expenses, which are included in Rental revenues and tenant recoveries in the consolidated statements of operations, are recognized as revenue on a gross basis in the period that the recoverable expenses are incurred. Subsequent to year-end, we perform reconciliations on a lease-by-lease basis and bill or credit each tenant for any differences between the estimated expenses we billed to the tenant and the actual expenses incurred.</span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with Topic 842, we perform an assessment as to whether or not substantially all of the amounts due under a tenant’s lease agreement is deemed probable of collection. This assessment involves using a methodology that requires judgment and estimates about matters that are uncertain at the time the estimates are made, including tenant specific factors, specific industry conditions, and general economic trends and conditions.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For leases where we have concluded it is probable that we will collect substantially all the lease payments due under those leases, we continue to record lease income on a straight-line basis over the lease term. For leases where we have concluded that it is not probable that we will collect substantially all the lease payments due under those leases, we limit the lease income to the lesser of the income recognized on a straight-line basis or cash basis. If our conclusion of collectibility changes, we will record the difference between the lease income that would have been recognized on a straight-line basis and cash basis as a current-period adjustment to rental revenues and tenant recoveries. We write-off tenant receivables and deferred rent receivables as a charge against rental revenues and tenant recoveries in the period we conclude that substantially all of the lease payments are not probable of collection. If we subsequently collect amounts that were previously written off then the amounts collected are recorded as an increase to our rental revenues and tenant recoveries in the period they are collected. Charges for uncollectible amounts, related to tenant receivables and deferred rent receivables, which for the year ended December 31, 2020 were primarily due to the impact of the COVID-19 pandemic, reduced our office revenues by $41.0 million and $2.6 million for the years ended December 31, 2020 and 2019, respectively. </span></div>Before the adoption of Topic 842, we presented our tenant receivables and deferred rent receivables net of allowances on our consolidated balance sheets. We considered many factors when evaluating the level of allowances necessary, including evaluations of individual tenant receivables, historical loss activity, current economic conditions and other relevant factors. We generally obtain letters of credit or security deposits from our tenants.
CY2020 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1000000.0 USD
CY2019 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
500000 USD
CY2018 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1600000 USD
CY2020 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
41000000.0 USD
CY2019 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
2600000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
76100000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
108700000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
102500000 USD
CY2020Q4 nysedei Parking Receivables
ParkingReceivables
600000 USD
CY2019Q4 nysedei Parking Receivables
ParkingReceivables
1300000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
733000 USD
CY2020 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
3900000 USD
CY2020 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
13100000 USD
CY2020 us-gaap Revenue Recognition Interest
RevenueRecognitionInterest
Interest IncomeInterest income from our short-term money market fund investments is recognized on an accrual basis. Interest income is included in other income in the consolidated statements of operations.
CY2020Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
928867000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020Q4 nysedei Parking Receivables
ParkingReceivables
600000 USD
CY2019Q4 nysedei Parking Receivables
ParkingReceivables
1300000 USD
CY2020Q4 us-gaap Land
Land
1150821000 USD
CY2019Q4 us-gaap Land
Land
1152684000 USD
CY2020Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9344653000 USD
CY2019Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9308481000 USD
CY2019Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
905753000 USD
CY2020Q4 us-gaap Development In Process
DevelopmentInProcess
254297000 USD
CY2019Q4 us-gaap Development In Process
DevelopmentInProcess
111715000 USD
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11678638000 USD
CY2019Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11478633000 USD
CY2020Q4 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
80000 sqft
CY2020 nysedei Property Contract Price
PropertyContractPrice
21000000.0 USD
CY2020 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
6400000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
8711000 USD
CY2020Q4 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7500000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10900000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
733000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
733000 USD
CY2020Q4 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
733000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
733000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
733000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
733000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
733000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
44712000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
48377000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5141000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6407000 USD
CY2020Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
35223000 USD
CY2019Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
52367000 USD
CY2020Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2020 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-15878000 USD
CY2019Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2358000 USD
CY2019 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-16264000 USD
CY2018 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-22025000 USD
CY2020Q4 nysedei Above And Below Market Leases Net Accretion Revenue Next Twelve Months
AboveAndBelowMarketLeasesNetAccretionRevenueNextTwelveMonths
9125000 USD
CY2020Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Two
AboveAndBelowMarketLeasesNetAccretionRevenueYearTwo
6482000 USD
CY2020Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Three
AboveAndBelowMarketLeasesNetAccretionRevenueYearThree
4512000 USD
CY2020Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Four
AboveAndBelowMarketLeasesNetAccretionRevenueYearFour
3665000 USD
CY2020Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Five
AboveAndBelowMarketLeasesNetAccretionRevenueYearFive
2975000 USD
CY2020Q4 nysedei Above And Below Market Leases Net Accretion Revenue Thereafter
AboveAndBelowMarketLeasesNetAccretionRevenueThereafter
3323000 USD
CY2020Q4 nysedei Above And Below Market Leases Net Accretion Revenue
AboveAndBelowMarketLeasesNetAccretionRevenue
30082000 USD
CY2019Q4 nysedei Area Of Real Estate Portfolio
AreaOfRealEstatePortfolio
1800000 sqft
CY2020 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
394000 USD
CY2019 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
6820000 USD
CY2018 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
6400000 USD
CY2020 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
1236000 USD
CY2019 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
5853000 USD
CY2018 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
7349000 USD
CY2020 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
1630000 USD
CY2019 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
12673000 USD
CY2018 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
13749000 USD
CY2020Q4 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
121000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
13774000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
4467000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
6741000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
37012000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2368000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
3331000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
3233000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21583000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
16421000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4777512000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4653264000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
40947000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
4744967000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
4619058000 USD
CY2020 nysedei Number Of Collateral Pools Used To Secure Loans Minimum
NumberOfCollateralPoolsUsedToSecureLoansMinimum
1 apartment
CY2020Q4 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
2700000 USD
CY2019Q4 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
500000 USD
CY2020Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
38300000 USD
CY2019Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
30700000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4777512000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4653264000 USD
CY2020Q4 nysedei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
4700000000 USD
CY2020 nysedei Weightedaveragelifeoffixedeffectivelyfixedratedebt
Weightedaveragelifeoffixedeffectivelyfixedratedebt
P5Y3M18D
CY2020 nysedei Weightedaveragelifeoffixedinterestrateoneffectivelyfixedfixedratedebt
Weightedaveragelifeoffixedinterestrateoneffectivelyfixedfixedratedebt
P3Y1M6D
CY2020Q4 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageInterestRate
0.0302
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
787000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
823000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
655862000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
700902000 USD
CY2019 us-gaap Interest Expense
InterestExpense
143308000 USD
CY2018 us-gaap Interest Expense
InterestExpense
133402000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
430000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
438343000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
2980795000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4777512000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12199000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
11707000 USD
CY2020Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
81595000 USD
CY2019Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
66437000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
50550000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
53266000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
144344000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
131410000 USD
CY2020 us-gaap Interest Expense
InterestExpense
142872000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6923000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6400000 USD
CY2020Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-72495000 USD
CY2020 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
94000 shares
CY2020 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
150 shares
CY2020 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
7000 USD
CY2019 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
222000 shares
CY2019 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
19000 shares
CY2019 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
734000 USD
CY2019 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
4900000 shares
CY2019 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
201000000.0 USD
CY2019Q2 nysedei Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
365100000 USD
CY2019Q2 nysedei Capital Contribution To Consolidated Joint Venture
CapitalContributionToConsolidatedJointVenture
44000000.0 USD
CY2019Q2 nysedei Capital Contributions To Consolidated Joint Venture By Noncontrolling Interests
CapitalContributionsToConsolidatedJointVentureByNoncontrollingInterests
176000000.0 USD
CY2018 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
629000 shares
CY2018 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
3000 shares
CY2018 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
108000 USD
CY2018 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
21000 shares
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
49000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175500000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175500000 shares
CY2020 nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnit
1 shares
CY2020Q4 nysedei Operating Partnership Conversion Rate
OperatingPartnershipConversionRate
1
CY2020 us-gaap Net Income Loss
NetIncomeLoss
50421000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
363713000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116086000 USD
CY2020 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
1535000 USD
CY2019 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
3540000 USD
CY2020Q1 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2019 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
366822000 USD
CY2018 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
126319000 USD
CY2018 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
10292000 USD
CY2020 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
4000 USD
CY2019 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
431000 USD
CY2018 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
59000 USD
CY2020 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
1531000 USD
CY2019 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
3109000 USD
CY2018 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
10233000 USD
CY2020 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
51952000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-232652000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-76273000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
22723000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-49435000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
24298000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
10103000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
10845000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-183521000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-107292000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15070000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-52948000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-35886000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
4225000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-130573000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-71406000 USD
CY2020Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-12-31
CY2020Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2020-01-15
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2020Q1 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.498
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
830000 USD
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1594000 USD
CY2020Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2020-06-30
CY2020Q1 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.502
CY2020Q1 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.498
CY2020Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2020-03-31
CY2020Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2020-04-15
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2020Q2 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.498
CY2020Q2 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2020Q2 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.502
CY2020Q2 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.498
CY2020Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2020-07-15
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2020Q3 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.498
CY2020Q3 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2020Q3 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.502
CY2020Q3 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.498
CY2020Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2020-09-30
CY2020Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2020-10-15
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2020Q4 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.498
CY2020Q4 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2020Q4 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.502
CY2020Q4 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.498
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.12
CY2020 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.498
CY2020 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2020 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.502
CY2020 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.498
CY2020 us-gaap Net Income Loss
NetIncomeLoss
50421000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
363713000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116086000 USD
CY2019 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2018 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
9000 shares
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
546000 USD
CY2020 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
49591000 USD
CY2019 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
362119000 USD
CY2018 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
115540000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175380000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173358000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169893000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175380000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173358000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169902000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.09
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2020 nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit Or One Vested Ltip Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnitOrOneVestedLTIPUnit
1 shares
CY2020Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
9500000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
9100000 shares
CY2020Q4 nysedei Number Of Shares Counted Against Stock Incentive Plan Limits For Each Full Value Award
NumberOfSharesCountedAgainstStockIncentivePlanLimitsForEachFullValueAward
2 shares
CY2020Q4 nysedei Number Of Shares Counted Against Stock Incentive Plan Limits For Stock Appreciation Rightsand Options With Termsof More Than Five Years
NumberOfSharesCountedAgainstStockIncentivePlanLimitsForStockAppreciationRightsandOptionsWithTermsofMoreThanFiveYears
1 shares
CY2020Q4 nysedei Operating Partnership Conversion Rate
OperatingPartnershipConversionRate
1
CY2020 nysedei Awards Granted To Key Employees
AwardsGrantedToKeyEmployees
1100000 shares
CY2019 nysedei Awards Granted To Key Employees
AwardsGrantedToKeyEmployees
802000 shares
CY2018 nysedei Awards Granted To Key Employees
AwardsGrantedToKeyEmployees
898000 shares
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
19300000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
21365000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
18359000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
22299000 USD
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5448000 USD
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4698000 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5006000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1196000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
49000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.66
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P16M
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1375000 USD
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
49000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1056000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.98
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
935000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.66
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1196000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
27.01
CY2018 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
25247000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1036000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
25.82
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
26740000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
10000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
34.18
CY2018 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Forfeituresin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsForfeituresinPeriodFairValue
333000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
945000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
28.20
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
840000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
31.92
CY2019 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
26821000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
826000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
29.13
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
24061000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
35000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
35.41
CY2019 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Forfeituresin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsForfeituresinPeriodFairValue
1234000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
924000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
30.48
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1190000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
21.12
CY2020 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
25175000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1073000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
24.58
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
26369000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
57000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
28.20
CY2020 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Forfeituresin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsForfeituresinPeriodFairValue
1623000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
984000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.71
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39601000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38068000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38641000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
385248000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
357743000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
309864000 USD
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
16288000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
11653000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
11414000 USD
CY2020 us-gaap Other Expenses
OtherExpenses
2947000 USD
CY2019 us-gaap Other Expenses
OtherExpenses
7216000 USD
CY2018 us-gaap Other Expenses
OtherExpenses
7744000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
430000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6923000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6400000 USD
CY2020 us-gaap Interest Expense
InterestExpense
142872000 USD
CY2019 us-gaap Interest Expense
InterestExpense
143308000 USD
CY2018 us-gaap Interest Expense
InterestExpense
133402000 USD
CY2020 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
6393000 USD
CY2019 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2018 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2020 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
CY2019 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
307938000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
38553000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
418698000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
128612000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-11868000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
54985000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12526000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
50421000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
363713000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116086000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
635956000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
553974000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
452930000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
355428000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive
266182000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
629410000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
2893880000 USD
CY2020 nysedei Lessor Operating Leases Not Included In Future Minimum Payments Receivable Maximum Term
LessorOperatingLeasesNotIncludedInFutureMinimumPaymentsReceivableMaximumTerm
P1Y
CY2020 nysedei Number Of Properties Containing Asbestos
NumberOfPropertiesContainingAsbestos
32 building
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
4777512000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
889684000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
6593840000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
4195114000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1163891000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
10514747000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11678638000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2816193000 USD
CY2020Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
7960000000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11478633000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
10030708000 USD
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
9829208000 USD
CY2020 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 USD
CY2019 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
368698000 USD
CY2018 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 USD
CY2020 nysedei Real Estate Acquisitions Through Consolidation Of Joint Venture
RealEstateAcquisitionsThroughConsolidationOfJointVenture
0 USD
CY2019 nysedei Real Estate Acquisitions Through Consolidation Of Joint Venture
RealEstateAcquisitionsThroughConsolidationOfJointVenture
924578000 USD
CY2018 nysedei Real Estate Acquisitions Through Consolidation Of Joint Venture
RealEstateAcquisitionsThroughConsolidationOfJointVenture
0 USD
CY2020 nysedei Real Estate Improvements And Development
RealEstateImprovementsAndDevelopment
297558000 USD
CY2019 nysedei Real Estate Improvements And Development
RealEstateImprovementsAndDevelopment
242854000 USD
CY2018 nysedei Real Estate Improvements And Development
RealEstateImprovementsAndDevelopment
277229000 USD
CY2020 nysedei Real Estate Properties Sold
RealEstatePropertiesSold
24508000 USD
CY2019 nysedei Real Estate Properties Sold
RealEstatePropertiesSold
0 USD
CY2018 nysedei Real Estate Properties Sold
RealEstatePropertiesSold
0 USD
CY2020 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
73045000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
88205000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
75729000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11678638000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11478633000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
10030708000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2518415000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2246887000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2012752000 USD
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
385248000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
357743000 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
88205000 USD
CY2018 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
75729000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
309864000 USD
CY2020 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Properties Sold
SECScheduleIIIRealEstateAccumulatedDepreciationPropertiesSold
10002000 USD
CY2019 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Properties Sold
SECScheduleIIIRealEstateAccumulatedDepreciationPropertiesSold
0 USD
CY2018 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Properties Sold
SECScheduleIIIRealEstateAccumulatedDepreciationPropertiesSold
0 USD
CY2020 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Other Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationOtherDepreciationExpense
-4423000 USD
CY2019 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Other Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationOtherDepreciationExpense
1990000 USD
CY2018 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Other Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationOtherDepreciationExpense
0 USD
CY2020 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
73045000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2816193000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2518415000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2246887000 USD
CY2020Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
8862445000 USD
CY2019Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
8960218000 USD
CY2018Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
7783821000 USD

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