2023 Q1 Form 10-K Financial Statement

#000136425023000009 Filed on February 17, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $252.4M $254.1M $993.7M
YoY Change 5.66% 6.4% 8.19%
Cost Of Revenue $89.47M $85.90M $333.1M
YoY Change 15.65% 8.4% 10.05%
Gross Profit $162.7M $168.2M $659.8M
YoY Change 0.76% 5.41% 7.16%
Gross Profit Margin 64.48% 66.2% 66.4%
Selling, General & Admin $11.12M $11.42M $46.14M
YoY Change -2.62% -6.23% 6.59%
% of Gross Profit 6.83% 6.79% 6.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $93.18M $93.21M $372.8M
YoY Change 4.26% 1.88% 0.41%
% of Gross Profit 57.26% 55.4% 56.5%
Operating Expenses $104.3M $104.6M $418.9M
YoY Change 3.48% 0.93% 1.05%
Operating Profit $58.44M $63.61M $240.9M
YoY Change -3.77% 13.7% 19.76%
Interest Expense $45.51M -$40.32M $150.2M
YoY Change 30.4% 8.26% 1.82%
% of Operating Profit 77.88% -63.39% 62.34%
Other Income/Expense, Net $3.283M $1.944M $4.587M
YoY Change 1693.99% 1605.26% 86.09%
Pretax Income $16.16M $25.23M $96.54M
YoY Change -38.45% 34.1% 71.99%
Income Tax
% Of Pretax Income
Net Earnings $18.37M $24.06M $97.15M
YoY Change -27.99% 24.46% 48.84%
Net Earnings / Revenue 7.28% 9.47% 9.78%
Basic Earnings Per Share $0.10 $0.55
Diluted Earnings Per Share $0.10 $0.14 $0.55
COMMON SHARES
Basic Shares Outstanding 175.8M shares 175.8M shares 175.8M shares
Diluted Shares Outstanding 175.8M shares 175.8M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $302.0M $268.8M $268.8M
YoY Change -10.46% -19.97% -19.97%
Cash & Equivalents $302.0M $268.8M $268.8M
Short-Term Investments
Other Short-Term Assets $15.97M $19.87M $19.87M
YoY Change 18.47% 24.69% 24.69%
Inventory
Prepaid Expenses
Receivables $4.818M $6.879M $6.879M
Other Receivables $114.9M $115.0M $115.0M
Total Short-Term Assets $437.6M $410.6M $410.6M
YoY Change -8.06% -14.49% -14.49%
LONG-TERM ASSETS
Property, Plant & Equipment $7.101M $7.144M $9.008B
YoY Change 192.82% 185.87% 2.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $47.26M $47.98M $47.98M
YoY Change -1.27% 2.97% 2.97%
Other Assets $101.0K $101.0K $101.0K
YoY Change -99.6% 0.0% 0.0%
Total Long-Term Assets $9.240B $9.337B $9.337B
YoY Change 3.08% 5.22% 5.22%
TOTAL ASSETS
Total Short-Term Assets $437.6M $410.6M $410.6M
Total Long-Term Assets $9.240B $9.337B $9.337B
Total Assets $9.678B $9.747B $9.747B
YoY Change 2.51% 4.21% 4.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.12M $80.24M $80.24M
YoY Change -4.68% -3.49% -3.49%
Accrued Expenses $26.49M $24.38M $24.38M
YoY Change 13.58% 5.46% 5.46%
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 $215.5M $199.5M $199.5M
YoY Change -5.34% -5.34% -5.34%
LONG-TERM LIABILITIES
Long-Term Debt $5.193B $5.192B $5.192B
YoY Change 3.57% 3.59% 3.59%
Other Long-Term Liabilities $85.42M $80.31M $80.31M
YoY Change 16.84% -44.5% -44.5%
Total Long-Term Liabilities $5.278B $5.272B $5.272B
YoY Change 3.76% 2.24% 2.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $215.5M $199.5M $199.5M
Total Long-Term Liabilities $5.278B $5.272B $5.272B
Total Liabilities $5.494B $5.472B $7.185B
YoY Change 3.37% 1.94% 3.56%
SHAREHOLDERS EQUITY
Retained Earnings -$1.134B -$1.120B
YoY Change 7.08% 8.1%
Common Stock $3.479B $3.495B
YoY Change -0.45% 0.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.495B $2.562B $2.562B
YoY Change
Total Liabilities & Shareholders Equity $9.678B $9.747B $9.747B
YoY Change 2.51% 4.21% 4.21%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $18.37M $24.06M $97.15M
YoY Change -27.99% 24.46% 48.84%
Depreciation, Depletion And Amortization $93.18M $93.21M $372.8M
YoY Change 4.26% 1.88% 0.41%
Cash From Operating Activities $145.5M $115.2M $496.9M
YoY Change 4.3% 7.31% 11.17%
INVESTING ACTIVITIES
Capital Expenditures $51.98M $65.86M $568.6M
YoY Change -170.0% -215.5% -294.0%
Acquisitions
YoY Change
Other Investing Activities $581.0K $1.907M $7.635M
YoY Change -55.85% 168.97% 74.2%
Cash From Investing Activities -$51.40M -$63.95M -$561.0M
YoY Change -29.53% 13.56% 94.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$60.93M -63.44M -$3.003M
YoY Change -6.49% -3.36% -157.24%
NET CHANGE
Cash From Operating Activities $145.5M 115.2M $496.9M
Cash From Investing Activities -$51.40M -63.95M -$561.0M
Cash From Financing Activities -$60.93M -63.44M -$3.003M
Net Change In Cash $33.14M -12.17M -$67.07M
YoY Change 2320.89% -16.57% -141.02%
FREE CASH FLOW
Cash From Operating Activities $145.5M $115.2M $496.9M
Capital Expenditures $51.98M $65.86M $568.6M
Free Cash Flow $93.49M $49.36M -$71.70M
YoY Change -56.26% -69.98% -109.69%

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CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26813000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4275783000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3986553000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3996019000 usd
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.03
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.12
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.12
CY2022 us-gaap Profit Loss
ProfitLoss
96540000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
56131000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
38553000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1224000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
946000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
430000 usd
CY2022 nysedei Gain From Insurance Recoveries For Damage To Real Estate
GainFromInsuranceRecoveriesForDamageToRealEstate
0 usd
CY2021 nysedei Gain From Insurance Recoveries For Damage To Real Estate
GainFromInsuranceRecoveriesForDamageToRealEstate
0 usd
CY2020 nysedei Gain From Insurance Recoveries For Damage To Real Estate
GainFromInsuranceRecoveriesForDamageToRealEstate
13105000 usd
CY2022 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 usd
CY2021 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 usd
CY2020 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
6393000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
372798000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
371289000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
385248000 usd
CY2022 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-11255000 usd
CY2021 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-9541000 usd
CY2020 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-15878000 usd
CY2022 us-gaap Straight Line Rent
StraightLineRent
-169000 usd
CY2021 us-gaap Straight Line Rent
StraightLineRent
-1051000 usd
CY2020 us-gaap Straight Line Rent
StraightLineRent
-18733000 usd
CY2022 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-460000 usd
CY2021 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-460000 usd
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-2274000 usd
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
7943000 usd
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
10902000 usd
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
7832000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
21025000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
20887000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
21365000 usd
CY2022 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1224000 usd
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
943000 usd
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
394000 usd
CY2022 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
-6248000 usd
CY2021 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
-5099000 usd
CY2020 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
11645000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1399000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2842000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5557000 usd
CY2022 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
4832000 usd
CY2021 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-962000 usd
CY2020 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-4676000 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-447000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4600000 usd
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3063000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
496888000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
446951000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
420218000 usd
CY2022 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
162364000 usd
CY2021 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
108499000 usd
CY2020 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
143445000 usd
CY2022 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
75754000 usd
CY2021 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
184592000 usd
CY2020 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
154153000 usd
CY2022 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
5716000 usd
CY2021 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
3041000 usd
CY2020 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
17120000 usd
CY2022 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
330470000 usd
CY2021 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
0 usd
CY2020 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
0 usd
CY2022 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 usd
CY2021 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 usd
CY2020 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
20658000 usd
CY2022 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 usd
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 usd
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6591000 usd
CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1919000 usd
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1342000 usd
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1236000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-560953000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-288708000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-265175000 usd
CY2022 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
245000000 usd
CY2021 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1345000000 usd
CY2020 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
674000000 usd
CY2022 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
70823000 usd
CY2021 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1075787000 usd
CY2020 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
549752000 usd
CY2022 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2032000 usd
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
12397000 usd
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3846000 usd
CY2022 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
481000 usd
CY2021 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 usd
CY2020 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 usd
CY2022 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
444000 usd
CY2021 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 usd
CY2020 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 usd
CY2022 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
81000000 usd
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
CY2022 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
58969000 usd
CY2021 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
54919000 usd
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
60392000 usd
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
196805000 usd
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
196529000 usd
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
196333000 usd
CY2022 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
337000 usd
CY2021 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
122000 usd
CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
7000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3003000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5246000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-136330000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-67068000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
163489000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
18713000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
336006000 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
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
268938000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
336006000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
172517000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
268837000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
335905000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
172385000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
101000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
101000 usd
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
268938000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
336006000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
172517000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
141427000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
136999000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
136823000 usd
CY2022 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
9101000 usd
CY2021 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
8814000 usd
CY2020 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
4810000 usd
CY2022 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
33783000 usd
CY2021 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
38101000 usd
CY2020 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
37185000 usd
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5479000 usd
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
6183000 usd
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5448000 usd
CY2022 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
100050000 usd
CY2021 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
157325000 usd
CY2020 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
73045000 usd
CY2022 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
1438000 usd
CY2021 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
442000 usd
CY2020 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
372000 usd
CY2022 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
11900000 usd
CY2021 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
23725000 usd
CY2020 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
20649000 usd
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
326396000 usd
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
82876000 usd
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-232652000 usd
CY2022 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
181061000 usd
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
196549000 usd
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
196361000 usd
CY2022 us-gaap Stock Issued1
StockIssued1
4600000 usd
CY2021 us-gaap Stock Issued1
StockIssued1
1056000 usd
CY2020 us-gaap Stock Issued1
StockIssued1
1536000 usd
CY2022Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
85 property
CY2022Q4 nysedei Number Of Joint Ventures Consolidated
NumberOfJointVenturesConsolidated
4 venture
CY2022Q4 nysedei Number Of Joint Ventures Consolidated
NumberOfJointVenturesConsolidated
4 venture
CY2022 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>
CY2022 nysedei Development Costs Capitalized
DevelopmentCostsCapitalized
59700000 usd
CY2021 nysedei Development Costs Capitalized
DevelopmentCostsCapitalized
185400000 usd
CY2020 nysedei Development Costs Capitalized
DevelopmentCostsCapitalized
186400000 usd
CY2022 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
9100000 usd
CY2021 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
8800000 usd
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4800000 usd
CY2021Q4 nysedei Equity Method Investment Number Of Managed And Owned Equity Interests
EquityMethodInvestmentNumberOfManagedAndOwnedEquityInterests
1 fund
CY2022Q4 nysedei Equity Method Investment Number Of Managed And Owned Equity Interests
EquityMethodInvestmentNumberOfManagedAndOwnedEquityInterests
1 fund
CY2022Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
27800000 usd
CY2021Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
28700000 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2021Q4 nysedei Parking Receivables
ParkingReceivables
800000 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2022 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%">Revenue Recognition</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%;text-decoration:underline">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. 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 our 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. 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%">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 our 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, in accordance with our policy, 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><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%">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.</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%;text-decoration:underline">Lease Terminations</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 our 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 $1.3 million, $1.2 million and $1.0 million during 2022, 2021 and 2020, 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%;text-decoration:underline">Tenant Improvements</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%">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 our consolidated statements of operations, is recognized over the related lease term. We recognized revenue for reimbursement of tenant improvements of $4.8 million, $5.8 million and $5.9 million during 2022, 2021 and 2020, 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%;text-decoration:underline">Collectibility</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%">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. Charges for uncollectible tenant receivables and deferred rent receivables, which were primarily due to the impact of the COVID-19 pandemic, reduced our office revenues by $0.6 million, $3.0 million, and $41.0 million in 2022, 2021, and 2020 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%">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. We restored accrual basis accounting for certain office tenants that were previously determined to be uncollectible and accounted for on a cash basis of accounting, which increased our office revenues by $3.6 million in 2022.</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%;text-decoration:underline">Lease Modifications</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%">In April 2020, the FASB staff issued a question and answer document (the “Lease Modification Q&amp;A”) on the application of lease accounting guidance to lease concessions provided as a result of the COVID-19 pandemic. Under the existing lease accounting guidance, we would be required to determine on a lease-by-lease basis if a lease concession was the result of a new arrangement reached with the tenant (treated within the lease modification accounting framework) or if a lease concession was under the enforceable rights and obligations within the existing lease agreement (precluded from applying the lease modification accounting framework). The Lease Modification Q&amp;A allows us, if certain criteria are met, to bypass the lease-by-lease analysis, and instead elect to either apply the lease modification accounting framework or not, with such election applied consistently to leases with similar characteristics and similar circumstances. We have availed ourselves of the election to avoid performing a lease-by-lease analysis and we have elected to apply the lease modification accounting framework for the lease concessions that meet the criteria.</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%;text-decoration:underline">Office Parking Revenues</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%">Office parking revenues, which are included in office Parking and other income in our consolidated statements of operations, are within the scope of Topic 606 "Revenue from Contracts with Customers". Our lease contracts generally make a specified number of parking spaces available to the tenant, and we bill and recognize parking revenues on a monthly basis in accordance with the lease agreements, generally using the monthly parking rates in effect at the time of billing.</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%">Office parking revenues were $84.9 million, $69.0 million and $76.1 million in 2022, 2021 and 2020, respectively. Office parking receivables were $0.9 million and $0.8 million as of December 31, 2022 and 2021, respectively, and are included in Tenant receivables on our consolidated balance sheets.</span></div>
CY2022 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1300000 usd
CY2021 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1200000 usd
CY2020 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1000000 usd
CY2022 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
600000 usd
CY2021 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
3000000 usd
CY2020 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
41000000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
84900000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69000000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
76100000 usd
CY2022Q4 nysedei Parking Receivables
ParkingReceivables
900000 usd
CY2022 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
3900000 usd
CY2021 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
4800000 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
CY2022 us-gaap Revenue Recognition Interest
RevenueRecognitionInterest
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Interest Income</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%">Interest income from our short-term money market fund investments is recognized on an accrual basis. Interest income is included in other income in our consolidated statements of operations.</span></div>
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020 nysedei Number Of Taxable Reit Subsidiaries
NumberOfTaxableREITSubsidiaries
2 subsidiary
CY2021 nysedei Number Of Taxable Reit Subsidiaries
NumberOfTaxableREITSubsidiaries
2 subsidiary
CY2022Q4 us-gaap Land
Land
1185977000 usd
CY2021Q4 us-gaap Land
Land
1150821000 usd
CY2022Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
10055499000 usd
CY2021Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9344087000 usd
CY2022Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
981460000 usd
CY2021Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
935639000 usd
CY2022Q4 us-gaap Development In Process
DevelopmentInProcess
70037000 usd
CY2021Q4 us-gaap Development In Process
DevelopmentInProcess
388530000 usd
CY2022Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
12292973000 usd
CY2021Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11819077000 usd
CY2020Q4 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
80000 sqft
CY2020 nysedei Property Contract Price
PropertyContractPrice
21000000 usd
CY2020 us-gaap Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
6400000 usd
CY2022Q4 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7500000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10800000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
733000 usd
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
733000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
733000 usd
CY2022Q4 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
733000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
733000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
733000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
733000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
733000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
43246000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
46911000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3536000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4168000 usd
CY2022Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
31364000 usd
CY2021Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
24710000 usd
CY2022 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-11255000 usd
CY2021 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-9541000 usd
CY2020 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-15878000 usd
CY2022Q4 nysedei Above And Below Market Leases Net Accretion Revenue Next Twelve Months
AboveAndBelowMarketLeasesNetAccretionRevenueNextTwelveMonths
10564000 usd
CY2022Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Two
AboveAndBelowMarketLeasesNetAccretionRevenueYearTwo
7993000 usd
CY2022Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Three
AboveAndBelowMarketLeasesNetAccretionRevenueYearThree
5466000 usd
CY2022Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Four
AboveAndBelowMarketLeasesNetAccretionRevenueYearFour
2665000 usd
CY2022Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Five
AboveAndBelowMarketLeasesNetAccretionRevenueYearFive
1392000 usd
CY2022Q4 nysedei Above And Below Market Leases Net Accretion Revenue Thereafter
AboveAndBelowMarketLeasesNetAccretionRevenueThereafter
-252000 usd
CY2022Q4 nysedei Above And Below Market Leases Net Accretion Revenue
AboveAndBelowMarketLeasesNetAccretionRevenue
27828000 usd
CY2022 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
1224000 usd
CY2021 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
943000 usd
CY2020 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
394000 usd
CY2022 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
1919000 usd
CY2021 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
1342000 usd
CY2020 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
1236000 usd
CY2022 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
3143000 usd
CY2021 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
2285000 usd
CY2020 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
1630000 usd
CY2022Q4 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
101000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
101000 usd
CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
19871000 usd
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
15936000 usd
CY2022Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 usd
CY2021Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7144000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2499000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
4837000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
5197000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
33941000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
25721000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5220902000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5046725000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
3547000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
4007000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
32556000 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
38656000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
5191893000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
5012076000 usd
CY2022 nysedei Number Of Collateral Pools Used To Secure Loans Minimum
NumberOfCollateralPoolsUsedToSecureLoansMinimum
1 apartment
CY2022Q4 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
3700000 usd
CY2021Q4 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
3200000 usd
CY2022Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
54100000 usd
CY2021Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
46300000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5220902000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5046725000 usd
CY2022Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
4670000000 usd
CY2022 nysedei Weighted Average Life Of Fixed Effectively Fixed Rate Debt
WeightedAverageLifeOfFixedEffectivelyFixedRateDebt
P4Y6M
CY2022 nysedei Weighted Average Remaining Fixed Interest Period
WeightedAverageRemainingFixedInterestPeriod
P2Y4M24D
CY2022Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0282
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
862000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
400902000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
438343000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
1415987000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
1001033000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
1963775000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5220902000 usd
CY2022Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
13529000 usd
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12254000 usd
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
80244000 usd
CY2021Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
83150000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
47152000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
50056000 usd
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
140925000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
145460000 usd
CY2022 us-gaap Interest Expense
InterestExpense
150185000 usd
CY2021 us-gaap Interest Expense
InterestExpense
147496000 usd
CY2020 us-gaap Interest Expense
InterestExpense
142872000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1224000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
946000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
430000 usd
CY2022Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
132805000 usd
CY2022 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
281000 shares
CY2022 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
10000 shares
CY2022 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
337000 usd
CY2021 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
65000 shares
CY2021 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
4000 shares
CY2021 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
122000 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
CY2022 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
4424000 usd
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175800000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175800000 shares
CY2022 nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnit
1 shares
CY2022Q4 nysedei Operating Partnership Conversion Rate
OperatingPartnershipConversionRate
1
CY2022 us-gaap Net Income Loss
NetIncomeLoss
97145000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
65267000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
50421000 usd
CY2022 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
4600000 usd
CY2021 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
1056000 usd
CY2020 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
1535000 usd
CY2022 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
176000 usd
CY2021 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
57000 usd
CY2020 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
4000 usd
CY2021 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
999000 usd
CY2020 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
1531000 usd
CY2022 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
101569000 usd
CY2021 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
66266000 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
CY2022 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
326396000 usd
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
82876000 usd
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-232652000 usd
CY2022 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
4287000 usd
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-75358000 usd
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-49435000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
325548000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
158923000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-183521000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
99711000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
49662000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-52948000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
225837000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
109261000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-130573000 usd
CY2022Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2021-12-31
CY2022Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2022-01-19
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2022Q1 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.445
CY2022Q1 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2022Q1 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.555
CY2022Q1 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.445
CY2022Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2022-03-31
CY2022Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2022-04-19
CY2022Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2022Q2 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.445
CY2022Q2 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2022Q2 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.555
CY2022Q2 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.445
CY2022Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2022-06-30
CY2022Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2022-07-15
CY2022Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2022Q3 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.445
CY2022Q3 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2022Q3 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.555
CY2022Q3 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.445
CY2022Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2022-09-30
CY2022Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2022-10-18
CY2022Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2022Q4 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.445
CY2022Q4 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2022Q4 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.555
CY2022Q4 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.445
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.12
CY2022 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.445
CY2022 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2022 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.555
CY2022 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.445
CY2022 us-gaap Net Income Loss
NetIncomeLoss
97145000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
65267000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
50421000 usd
CY2022 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
912000 usd
CY2021 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
876000 usd
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
830000 usd
CY2022 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
96233000 usd
CY2021 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
64391000 usd
CY2020 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
49591000 usd
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175756000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175756000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175478000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175478000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175380000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175380000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2022 nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit Or One Vested Ltip Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnitOrOneVestedLTIPUnit
1 shares
CY2022Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
9500000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2300000 shares
CY2022Q4 nysedei Number Of Shares Counted Against Stock Incentive Plan Limits For Each Full Value Award
NumberOfSharesCountedAgainstStockIncentivePlanLimitsForEachFullValueAward
2 shares
CY2022Q4 nysedei Number Of Shares Counted Against Stock Incentive Plan Limits For Stock Appreciation Rightsand Options With Termsof More Than Five Years
NumberOfSharesCountedAgainstStockIncentivePlanLimitsForStockAppreciationRightsandOptionsWithTermsofMoreThanFiveYears
1 shares
CY2022Q4 nysedei Operating Partnership Conversion Rate
OperatingPartnershipConversionRate
1
CY2022 nysedei Awards Granted To Key Employees
AwardsGrantedToKeyEmployees
2200000 shares
CY2021 nysedei Awards Granted To Key Employees
AwardsGrantedToKeyEmployees
1100000 shares
CY2020 nysedei Awards Granted To Key Employees
AwardsGrantedToKeyEmployees
1100000 shares
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
19200000 usd
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
21025000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
20887000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
21365000 usd
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5479000 usd
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
6183000 usd
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5448000 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
CY2021 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
24.64
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1121000 shares
CY2021 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
27631000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1073000 shares
CY2021 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
25.05
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
26871000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
17000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
28.69
CY2021 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Forfeituresin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsForfeituresinPeriodFairValue
501000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1015000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.17
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2310000 shares
CY2022 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
11.69
CY2022 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
26987000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1705000 shares
CY2022 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
15.72
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
26794000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
20000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
29.20
CY2022 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Forfeituresin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsForfeituresinPeriodFairValue
587000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1600000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15.73
CY2022Q4 nysedei Percentage Of Notional Amount Of Derivative Disclosed
PercentageOfNotionalAmountOfDerivativeDisclosed
1
CY2022Q4 nysedei Percentage Of Notional Amount Of Derivative Disclosed
PercentageOfNotionalAmountOfDerivativeDisclosed
1
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022 us-gaap Gross Profit
GrossProfit
659831000 usd
CY2021 us-gaap Gross Profit
GrossProfit
614996000 usd
CY2020 us-gaap Gross Profit
GrossProfit
586110000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45405000 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42554000 usd
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39601000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
372798000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
371289000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
385248000 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4587000 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2465000 usd
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
16288000 usd
CY2022 us-gaap Other Expenses
OtherExpenses
714000 usd
CY2021 us-gaap Other Expenses
OtherExpenses
937000 usd
CY2020 us-gaap Other Expenses
OtherExpenses
2947000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1224000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
946000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
430000 usd
CY2022 us-gaap Interest Expense
InterestExpense
150185000 usd
CY2021 us-gaap Interest Expense
InterestExpense
147496000 usd
CY2020 us-gaap Interest Expense
InterestExpense
142872000 usd
CY2022 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 usd
CY2021 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 usd
CY2020 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
6393000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
96540000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
56131000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
38553000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-605000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-9136000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-11868000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
97145000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
65267000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
50421000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
622166000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
534721000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
432079000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
332733000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive
253997000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
714360000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
2890056000 usd
CY2022 nysedei Lessor Operating Leases Not Included In Future Minimum Payments Receivable Maximum Term
LessorOperatingLeasesNotIncludedInFutureMinimumPaymentsReceivableMaximumTerm
P1Y
CY2022 nysedei Number Of Properties Containing Asbestos
NumberOfPropertiesContainingAsbestos
33 building
CY2022Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
5220902000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
911770000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
6922385000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
4458818000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1185977000 usd
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
11106996000 usd
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
12292973000 usd
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
3299365000 usd
CY2022Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
8760000000 usd
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11819077000 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
CY2022 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
350631000 usd
CY2021 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 usd
CY2020 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 usd
CY2022 nysedei Real Estate Improvements And Development
RealEstateImprovementsAndDevelopment
223315000 usd
CY2021 nysedei Real Estate Improvements And Development
RealEstateImprovementsAndDevelopment
297764000 usd
CY2020 nysedei Real Estate Improvements And Development
RealEstateImprovementsAndDevelopment
297558000 usd
CY2022 nysedei Real Estate Properties Sold
RealEstatePropertiesSold
0 usd
CY2021 nysedei Real Estate Properties Sold
RealEstatePropertiesSold
0 usd
CY2020 nysedei Real Estate Properties Sold
RealEstatePropertiesSold
24508000 usd
CY2022 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
100050000 usd
CY2021 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
157325000 usd
CY2020 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
73045000 usd
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
12292973000 usd
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11819077000 usd
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11678638000 usd
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
3028645000 usd
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2816193000 usd
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2518415000 usd
CY2022 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
372798000 usd
CY2021 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
371289000 usd
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
385248000 usd
CY2022 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Properties Sold
SECScheduleIIIRealEstateAccumulatedDepreciationPropertiesSold
0 usd
CY2021 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Properties Sold
SECScheduleIIIRealEstateAccumulatedDepreciationPropertiesSold
0 usd
CY2020 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Properties Sold
SECScheduleIIIRealEstateAccumulatedDepreciationPropertiesSold
10002000 usd
CY2022 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Other Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationOtherDepreciationExpense
-2028000 usd
CY2021 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Other Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationOtherDepreciationExpense
-1512000 usd
CY2020 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Other Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationOtherDepreciationExpense
-4423000 usd
CY2022 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
100050000 usd
CY2021 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
157325000 usd
CY2020 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
73045000 usd
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
3299365000 usd
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
3028645000 usd
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2816193000 usd
CY2022Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
8993608000 usd
CY2021Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
8790432000 usd
CY2020Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
8862445000 usd

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