XML 127 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($)
$ in Thousands
General Partner
Preferred Units
Digital Realty Trust, L.P.
General Partner
Common Units
Digital Realty Trust, L.P.
Limited Partners
Common Units
Digital Realty Trust, L.P.
Total Partners' Capital
Digital Realty Trust, L.P.
Interest Rate Swap
Total Partners' Capital
Digital Realty Trust, L.P.
Redeemable Interests
Digital Realty Trust, L.P.
Accumulated other comprehensive income (loss), net
Digital Realty Trust, L.P.
Interest Rate Swap
Accumulated other comprehensive income (loss), net
Digital Realty Trust, L.P.
Noncontrolling Interests in Consolidated Joint Ventures
Digital Realty Trust, L.P.
Digital Realty Trust, L.P.
Interest Rate Swap
Digital Realty Trust, L.P.
Redeemable Noncontrolling Interests -- Operating Partnership
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Dividends in Excess of Earnings
Accumulated other comprehensive income (loss), net
Interest Rate Swap
Accumulated other comprehensive income (loss), net
Total Stockholders' Equity
Interest Rate Swap
Total Stockholders' Equity
Noncontrolling Interests in Operating Partnership
Interest Rate Swap
Noncontrolling Interests in Operating Partnership
Noncontrolling Interests in Consolidated Joint Ventures
Total Noncontrolling Interests
Interest Rate Swap
Total Noncontrolling Interests
Interest Rate Swap
Total
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                      
Number of units (units) 50,650,000 206,425,656 10,580,884                                                
Beginning balance at Dec. 31, 2018                       $ 15,832 $ 1,249,560 $ 2,051 $ 11,355,751 $ (2,633,071)   $ (115,647)   $ 9,858,644   $ 906,510 $ 93,056   $ 999,566   $ 10,858,210
Beginning balance (shares) at Dec. 31, 2018                           206,425,656                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                      
Conversion of common units to common stock                           $ 15 135,994         136,009   (136,009)     (136,009)    
Conversion of common units to common stock (shares)                           1,517,876                          
Issuance of unvested restricted stock, net of forfeitures (shares)                           245,373                          
Common stock offering costs                             (375)         (375)             (375)
Issuance of common stock, net of offering costs (shares) (8,400,000) 0                                                  
Shares issued under employee stock purchase plan   $ 2,259     $ 2,259           $ 2,259       2,259         2,259             2,259
Shares issued under employee stock purchase plan (shares)   25,234                       25,234                          
Issuance of preferred stock, net of offering costs $ (203,423)       (203,423)           (203,423)   203,423             203,423             203,423
Amortization of unearned compensation on share-based awards   $ 8,400     8,400           8,400       8,400         8,400             8,400
Reclassification of vested share-based awards                             (7,320)         (7,320)   7,320     7,320    
Adjustment to redeemable noncontrolling interests                       1,943     (1,943)         (1,943)             (1,943)
Dividends declared on preferred stock                               (20,329)       (20,329)             (20,329)
Dividends and distributions on common stock and common and incentive units                       (169)       (224,802)       (224,802)   (10,181)     (10,181)   (234,983)
Contributions from noncontrolling interests in consolidated joint ventures, net of distributions                                             28,219   28,219   28,219
Net income (loss) 20,329 $ 96,483 $ 4,228   121,040 $ 72     $ (115)   120,925 72       116,812       116,812   4,228 (115)   4,113   120,925
Other comprehensive income (loss)-foreign currency translation adjustments         30,880     $ 30,880 0   30,880             29,567   29,567   1,313     1,313   30,880
Decrease in other assets related to change in fair value of interest rate swaps       $ (3,775)     $ (3,775)     $ (3,775) (3,775)           $ (3,614)   $ (3,614)   $ (161)     $ (161)   $ (3,775) (3,775)
Other comprehensive loss-reclassification of accumulated other comprehensive income to interest expense         (2,094)     (2,094)     (2,094)             (2,005)   (2,005)   (89)     (89)   (2,094)
Ending balance at Mar. 31, 2019                       17,678 1,452,983 $ 2,066 11,492,766 (2,767,708)   (91,699)   10,088,408   $ 772,931 121,160   894,091   10,982,499
Ending balance (shares) at Mar. 31, 2019                           208,214,139                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                      
Conversion of limited partner common units to general partner common units (units)   1,517,876 (1,517,876)                                                
Noncontrolling interests in operating partnership converted to shares of common stock   $ 136,009 $ (136,009)                                               136,009
Issuance of unvested restricted stock, net of forfeitures (units)   245,373                                                  
Payment of offering costs   $ (375)     (375)           (375)                                
Issuance of common units, net of forfeitures (units)     410,451                                                
Reclassification of vested share-based awards   (7,320) $ 7,320                                                
Adjustment to redeemable noncontrolling interests   (1,943)     (1,943) 1,943         (1,943)                                
Partners' Capital Account, Distributions $ (20,329) (224,802) $ (10,181)   (255,312) (169)         (255,312)                                
Distributions From Noncontrolling Interests In Consolidated Joint Ventures Subsidiary                 (28,219)   (28,219)                                
Cumulative effect adjustment from adoption of new accounting standard   $ (6,318)     (6,318)           (6,318)         (6,318)       (6,318)             $ (6,318)
Number of units (units) 59,050,000 208,214,139 9,473,459                                                
Number of units (units) 58,250,000 208,900,758 8,843,155                                     217,743,913         208,900,758
Beginning balance at Dec. 31, 2019                       41,465 1,434,420 $ 2,073 11,577,320 (3,046,579)   (87,922)   9,879,312   $ 708,163 20,625   728,788   $ 10,608,100
Beginning balance (shares) at Dec. 31, 2019                           208,900,758                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                      
Conversion of common units to common stock                           $ 6 52,231         52,237   (52,237)     (52,237)    
Conversion of common units to common stock (shares)                           592,953                          
Common units and share-based awards issued in connection with InterXion combination   $ 6,975,252     6,975,252           6,975,252                                
Common units and share-based awards issued in connection with InterXion combination (in shares)   54,298,595                                                  
Issuance of common stock, net of offering costs                             6,505         6,505             6,505
Issuance of common stock, net of offering costs (shares)                           50,000                          
Shares issued under employee stock purchase plan   $ 2,638     2,638           2,638       2,638         2,638             2,638
Shares issued under employee stock purchase plan (shares)   25,234                       25,234                          
Shares repurchased and retired to satisfy tax withholding upon vesting   $ (3,068)     (3,068)           (3,068)       (4,318)         (4,318)             (4,318)
Amortization of unearned compensation on share-based awards   $ 14,430     14,430           14,430       15,680         15,680             15,680
Vesting of restricted stock, net (shares)   (271,978)                       (271,978)                          
Reclassification of vested share-based awards                             (15,007)         (15,007)   15,007     15,007    
Adjustment to redeemable noncontrolling interests                       2,992     (2,992)         (2,992)             (2,992)
Dividends declared on preferred stock                               (21,155)       (21,155)             (21,155)
Dividends and distributions on common stock and common and incentive units                       (175)       (295,630)       (295,630)   (9,022)     (9,022)   (304,652)
Contributions from noncontrolling interests in consolidated joint ventures, net of distributions                       1,052                     39,476   39,476   39,476
Net income (loss) $ 21,155 $ 202,859 $ 7,653   231,667 (2,906)     (63)   231,604 (2,906)       224,014       224,014   7,653 (63)   7,590   231,604
Other comprehensive income (loss)-foreign currency translation adjustments         (357,202) (2,401)   (357,202) 0   (357,202) (2,401)           (344,350)   (344,350)   (12,852)     (12,852)   (357,202)
Decrease in other assets related to change in fair value of interest rate swaps       $ (11,838)     $ (11,838)     $ (11,838) (11,838)           $ (11,412)   $ (11,412)   $ (426)     $ (426)   $ (11,838) (11,838)
Common stock and share-based awards issued in connection with InterXion combination                           $ 543 6,974,709         6,975,252             6,975,252
Common stock and share-based awards issued in connection with InterXion combination (shares)                           54,298,595                          
Other comprehensive loss-reclassification of accumulated other comprehensive income to interest expense         (558)     $ (558)     (558)             (538)   (538)   (20)     (20)   (558)
Ending balance at Mar. 31, 2020                       $ 40,027 $ 1,434,420 $ 2,622 $ 18,606,766 $ (3,139,350)   $ (444,222)   $ 16,460,236   $ 656,266 $ 60,038   $ 716,304   17,176,540
Ending balance (shares) at Mar. 31, 2020                           263,595,562                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                      
Conversion of limited partner common units to general partner common units (units)   592,953 (592,953)                                                
Noncontrolling interests in operating partnership converted to shares of common stock   $ 52,237 $ (52,237)                                               $ 52,237
Issuance of common units, net of forfeitures (units)     223,184                                                
Reclassification of vested share-based awards   (15,007) $ 15,007                                                
Adjustment to redeemable noncontrolling interests   (2,992)     (2,992) 2,992         (2,992)                                
Partners' Capital Account, Distributions $ (21,155) $ (295,630) $ (9,022)   $ (325,807) (175)         (325,807)                                
Distributions From Noncontrolling Interests In Consolidated Joint Ventures Subsidiary           $ (1,052)     $ (39,476)   $ (39,476)                                
Number of units (units) 58,250,000 263,595,562 8,473,386                                     272,068,948         263,595,562