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Consolidated Statements of Equity - USD ($)
$ in Thousands
Simon Property Group, L.P.
Simon (Managing General Partner)
Simon Property Group, L.P.
Limited Partners
Simon Property Group, L.P.
Preferred Stock
Simon Property Group, L.P.
Noncontrolling Interests
Simon Property Group, L.P.
Preferred Stock
Common Stock.
Accumulated Other Comprehensive Income (Loss)
Capital in Excess of Par Value
Accumulated Deficit
Common Stock Held in Treasury
Noncontrolling Interests
Total
Balance at Dec. 31, 2020           $ 42,091 $ 34 $ (188,675) $ 11,179,688 $ (6,102,314) $ (1,891,352) $ 432,874 $ 3,472,346
Balance at Dec. 31, 2020 $ 2,997,381 $ 431,784 $ 42,091 $ 1,090 $ 3,472,346                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Stock incentive program                 (7,214)   7,214    
Amortization of stock incentive 4,231       4,231       4,231       4,231
Redemption of limited partner units (34) (3)     (37)       (34)     (3) (37)
Long-term incentive performance units   5,014     5,014             5,014 5,014
Issuance of unit equivalents and other (6,994)     15,822 8,828       (4,313) (2,681)   15,822 8,828
Unrealized gain on hedging activities 31,333 4,514     35,847     31,333       4,514 35,847
Currency translation adjustments (20,878) (3,005)     (23,883)     (20,878)       (3,005) (23,883)
Changes in available-for-sale securities and other (276) (40)     (316)     (276)       (40) (316)
Net gain reclassified from accumulated other comprehensive loss into earnings (5,370) (773)     (6,143)     (5,370)       (773) (6,143)
Other comprehensive income 4,809 696     5,505     4,809       696 5,505
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 4,849 (4,849)             4,849     (4,849)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (428,712)   (61,558) (490,270)
Distributions to other noncontrolling interest partners                       (577) (577)
Distributions to limited partners, excluding preferred interests classified as temporary equity (427,878) (61,558) (834) (577) (490,847)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 445,860 64,225 834 (41) 510,878         446,694   64,184 510,878
Balance at Mar. 31, 2021           42,009 34 (183,866) 11,177,207 (6,087,013) (1,884,138) 451,603 3,515,836
Balance at Mar. 31, 2021 3,022,224 435,309 42,009 16,294 3,515,836                
Balance at Dec. 31, 2021           41,763 34 (185,186) 11,212,990 (5,823,708) (1,884,441) 491,533 3,852,985
Balance at Dec. 31, 2021 3,319,689 477,292 41,763 14,241 3,852,985                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units                 27     (27)  
Issuance of limited partner units 27 (27)                      
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Stock incentive program                 (6,864)   6,864    
Amortization of stock incentive 3,705       3,705       3,705       3,705
Redemption of limited partner units (137) (10)     (147)       (137)     (10) (147)
Long-term incentive performance units   3,895     3,895             3,895 3,895
Issuance of unit equivalents and other (12,763) (2)   (260) (13,025)       1 (9,007) (3,757) (262) (13,025)
Unrealized gain on hedging activities 14,715 2,118     16,833     14,715       2,118 16,833
Currency translation adjustments 1,170 135     1,305     1,170       135 1,305
Changes in available-for-sale securities and other (455) (66)     (521)     (455)       (66) (521)
Net gain reclassified from accumulated other comprehensive loss into earnings (338) (49)     (387)     (338)       (49) (387)
Other comprehensive income 15,092 2,138     17,230     15,092       2,138 17,230
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 3,899 (3,899)             3,899     (3,899)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (543,010)   (78,024) (621,034)
Distributions to other noncontrolling interest partners                       (60) (60)
Distributions to limited partners, excluding preferred interests classified as temporary equity (542,176) (78,024) (834) (60) (621,094)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 426,630 61,363 834 273 489,100         427,464   61,636 489,100
Balance at Mar. 31, 2022           $ 41,681 $ 34 $ (170,094) $ 11,213,621 $ (5,948,261) $ (1,881,334) $ 476,920 $ 3,732,567
Balance at Mar. 31, 2022 $ 3,213,966 $ 462,726 $ 41,681 $ 14,194 $ 3,732,567