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CONDENSED CONSOLIDATED INCOME STATEMENTS (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Revenues:        
Total operating revenues $ 1,024,668 $ 806,466 $ 2,841,000 $ 2,421,778
Operating Expenses:        
Rental property operating and maintenance 358,679 259,431 957,034 766,417
Property taxes and insurance 42,659 41,358 136,770 126,587
Depreciation and amortization 365,842 286,718 1,006,464 888,766
General and administrative 91,352 49,985 249,181 156,427
Transactions and integration 14,953 4,115 87,372 10,819
Impairment of investments in real estate 6,482 0 6,482 5,351
Other 298 92 434 12,129
Total operating expenses 880,265 641,699 2,443,737 1,966,496
Operating income 144,403 164,767 397,263 455,282
Other Income (Expenses):        
Equity in loss of unconsolidated joint ventures (2,056) (19,269) (88,684) (3,090)
Gain on deconsolidation, net 0 0 0 67,497
Gain on disposition of properties, net 10,410 0 315,211 0
Interest and other income, net 4,348 16,842 22,969 55,266
Interest expense (89,499) (84,574) (255,173) (272,177)
Income tax expense (16,053) (4,826) (34,725) (13,726)
Loss from early extinguishment of debt (53,007) (5,366) (53,639) (39,157)
Net (loss) income (1,454) 67,574 303,222 249,895
Net loss (income) attributable to noncontrolling interests 1,316 (1,077) (4,515) (6,418)
Net (loss) income attributable to Digital Realty Trust, Inc./Digital Realty Trust, L.P. (138) 66,497 298,707 243,477
Preferred stock/ units distributions, including undeclared dividends/ distributions (20,712) (16,670) (63,022) (54,283)
Issuance costs associated with redeemed preferred stock/ units (16,520) 0 (16,520) (11,760)
Net (loss) income available to common stockholders/ unitholders $ (37,370) $ 49,827 $ 219,165 $ 177,434
Net (loss) income per share/ unit available to common stockholders:        
Basic (in dollars per share/unit) $ (0.14) $ 0.24 $ 0.86 $ 0.85
Diluted (in dollars per share/unit) $ (0.14) $ 0.24 $ 0.85 $ 0.85
Weighted average common units outstanding:        
Basic (shares/units) 270,214,413 208,421,470 253,377,527 208,173,995
Diluted (shares/units) 270,214,413 209,801,771 256,362,579 209,199,535
Digital Realty Trust, L.P.        
Operating Revenues:        
Total operating revenues $ 1,024,668 $ 806,466 $ 2,841,000 $ 2,421,778
Operating Expenses:        
Rental property operating and maintenance 358,679 259,431 957,034 766,417
Property taxes and insurance 42,659 41,358 136,770 126,587
Depreciation and amortization 365,842 286,718 1,006,464 888,766
General and administrative 91,352 49,985 249,181 156,427
Transactions and integration 14,953 4,115 87,372 10,819
Impairment of investments in real estate 6,482 0 6,482 5,351
Other 298 92 434 12,129
Total operating expenses 880,265 641,699 2,443,737 1,966,496
Operating income 144,403 164,767 397,263 455,282
Other Income (Expenses):        
Equity in loss of unconsolidated joint ventures (2,056) (19,269) (88,684) (3,090)
Gain on deconsolidation, net 0 0 0 67,497
Gain on disposition of properties, net 10,410 0 315,211 0
Interest and other income, net 4,348 16,842 22,969 55,266
Interest expense (89,499) (84,574) (255,173) (272,177)
Income tax expense (16,053) (4,826) (34,725) (13,726)
Loss from early extinguishment of debt (53,007) (5,366) (53,639) (39,157)
Net (loss) income (1,454) 67,574 303,222 249,895
Net loss (income) attributable to noncontrolling interests 316 1,223 3,685 1,582
Net (loss) income attributable to Digital Realty Trust, Inc./Digital Realty Trust, L.P. (1,138) 68,797 306,907 251,477
Preferred stock/ units distributions, including undeclared dividends/ distributions (20,712) (16,670) (63,022) (54,283)
Issuance costs associated with redeemed preferred stock/ units (16,520) 0 (16,520) (11,760)
Net (loss) income available to common stockholders/ unitholders $ (38,370) $ 52,127 $ 227,365 $ 185,434
Net (loss) income per share/ unit available to common stockholders:        
Basic (in dollars per share/unit) $ (0.14) $ 0.24 $ 0.87 $ 0.85
Diluted (in dollars per share/unit) $ (0.14) $ 0.24 $ 0.86 $ 0.85
Weighted average common units outstanding:        
Basic (shares/units) 278,079,187 217,375,296 261,416,412 217,254,811
Diluted (shares/units) 278,079,187 218,755,597 264,401,464 218,280,351
Rental and other services        
Operating Revenues:        
Total operating revenues $ 1,020,931 $ 802,472 $ 2,828,678 $ 2,413,888
Rental and other services | Digital Realty Trust, L.P.        
Operating Revenues:        
Total operating revenues 1,020,931 802,472 2,828,678 2,413,888
Fee income and other        
Operating Revenues:        
Total operating revenues 3,737 3,994 12,322 7,890
Fee income and other | Digital Realty Trust, L.P.        
Operating Revenues:        
Total operating revenues $ 3,737 $ 3,994 $ 12,322 $ 7,890