XML 21 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($)
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.
Redeemable Interests
Digital Realty Trust, L.P.
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.
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
Noncontrolling Interests in Operating Partnership
Noncontrolling Interests
Interest Rate Swap
Noncontrolling Interests
Interest Rate Swap
Total
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Cumulative effect adjustment from adoption of new accounting standard               $ 41,465,000 $ 1,434,420,000 $ 2,073,000 $ 11,577,320,000 $ (3,046,579,000)   $ (87,922,000)     $ 728,788,000   $ 10,608,100,000
Number of units (units) 58,250,000 208,900,758 8,843,155                                
Beginning balance at Dec. 31, 2019               41,465,000 1,434,420,000 $ 2,073,000 11,577,320,000 (3,046,579,000)   (87,922,000)     728,788,000   10,608,100,000
Beginning balance (shares) at Dec. 31, 2019                   208,900,758                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Conversion of common units to common stock                   $ 6,000 52,231,000           (52,237,000)    
Conversion of common units to common stock (shares)                   592,953                  
Common stock and share-based awards issued in connection with InterXion combination   $ 6,975,252,000         $ 6,975,252,000     $ 543,000 6,974,709,000               6,975,252,000
Common stock and share-based awards issued in connection with InterXion combination (in shares)   54,298,595               54,298,595                  
Issuance of common stock, net of offering costs                     6,505,000               6,505,000
Issuance of common stock, net of offering costs (shares)                   50,000                  
Shares issued under employee stock purchase plan   $ 2,638,000         2,638,000       2,638,000               2,638,000
Shares issued under employee stock purchase plan (shares)   25,234               25,234                  
Amortization of share-based compensation   $ 14,430,000         14,430,000       15,680,000               15,680,000
Vesting of restricted stock, net (shares)   (271,978)               (271,978)                  
Shares repurchased and retired to satisfy tax withholding upon vesting   $ (3,068,000)         (3,068,000)       (4,318,000)               (4,318,000)
Reclassification of vested share-based awards                     (15,007,000)           15,007,000    
Adjustment to redeemable noncontrolling interests               2,992,000     (2,992,000)               (2,992,000)
Dividends declared on preferred stock             (21,155,000)         (21,155,000)             (21,155,000)
Dividends and distributions on common stock and common and incentive units               (175,000)       (295,630,000)         (9,022,000)   (304,652,000)
Contributions from noncontrolling interests in consolidated joint ventures, net of distributions               1,052,000                 39,476,000   39,476,000
Net income (loss) $ 21,155,000 $ 202,859,000 $ 7,653,000 $ (2,906,000)   $ (63,000) 231,604,000 (2,906,000)       224,014,000         7,590,000   231,604,000
Other comprehensive income (loss)-foreign currency translation adjustments       (2,401,000) $ (357,202,000) 0 (357,202,000) (2,401,000)           (344,350,000)     (12,852,000)   (357,202,000)
Cumulative effect adjustment from adoption of new accounting standard               40,027,000 1,434,420,000 $ 2,622,000 18,606,766,000 (3,139,350,000)   (444,222,000)     716,304,000   17,176,540,000
Increase (decrease) in fair value of interest rate swaps             (11,838,000)           $ (11,412,000)     $ (426,000)   $ (11,838,000) (11,838,000)
Reclassification to interest expense from interest rate swaps         (558,000)   (558,000)             (538,000)     (20,000)   (558,000)
Ending balance at Mar. 31, 2020               40,027,000 1,434,420,000 $ 2,622,000 18,606,766,000 (3,139,350,000)   (444,222,000)     716,304,000   17,176,540,000
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   $ 52,237,000 $ (52,237,000)                                
Payment of offering costs     223,184                                
Reclassification of vested share-based awards   (15,007,000) 15,007,000                                
Adjustment to redeemable partnership units   (2,992,000)   2,992,000     (2,992,000)                        
Partners' Capital Account, Distributions $ (21,155,000) $ (295,630,000) $ (9,022,000) (175,000)     (325,807,000)                        
Distributions From Noncontrolling Interests In Consolidated Joint Ventures Subsidiary       (1,052,000)   (39,476,000) (39,476,000)                        
Beginning balance at Dec. 31, 2019               41,465,000 1,434,420,000 $ 2,073,000 11,577,320,000 (3,046,579,000)   (87,922,000)     728,788,000   10,608,100,000
Beginning balance (shares) at Dec. 31, 2019                   208,900,758                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Cumulative effect adjustment from adoption of new accounting standard               41,465,000 1,434,420,000 $ 2,073,000 11,577,320,000 (3,046,579,000)   (87,922,000)     728,788,000   10,608,100,000
Ending balance at Dec. 31, 2020               42,011,000 950,940,000 $ 2,788,000 20,626,897,000 (3,997,938,000)   135,010,000     728,639,000   18,446,336,000
Ending balance (shares) at Dec. 31, 2020                   280,289,726                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Cumulative effect adjustment from adoption of new accounting standard               40,027,000 1,434,420,000 $ 2,622,000 18,606,766,000 (3,139,350,000)   (444,222,000)     716,304,000   17,176,540,000
Number of units (units) 58,250,000 263,595,562 8,473,386                                
Cumulative effect adjustment from adoption of new accounting standard               42,011,000 950,940,000 2,788,000 20,626,897,000 (3,997,938,000)   135,010,000     728,639,000   $ 18,446,336,000
Number of units (units) 38,250,000 280,289,726 8,046,267                       288,335,993       280,289,726
Conversion of common units to common stock                   $ 6,000 53,607,000           (53,613,000)    
Conversion of common units to common stock (shares)                   642,190                  
Common stock issued in connection with acquisition   $ 18,270,000         18,270,000     $ 1,000 18,269,000               $ 18,270,000
Common stock issued in connection with acquisition (shares)   125,395               125,395                  
Payment of offering costs                     (232,000)               (232,000)
Shares issued under employee stock purchase plan   $ 3,427,000         3,427,000       3,427,000               3,427,000
Shares issued under employee stock purchase plan (shares)   29,475               29,475                  
Amortization of share-based compensation   $ 28,788,000         28,788,000       28,788,000               28,788,000
Vesting of restricted stock, net (shares)   285,524               285,524                  
Shares repurchased and retired to satisfy tax withholding upon vesting   $ (9,718,000)         (9,718,000)       (9,718,000)               (9,718,000)
Reclassification of vested share-based awards                     (20,548,000)           20,548,000    
Adjustment to redeemable noncontrolling interests               208,000     (208,000)               (208,000)
Dividends declared on preferred stock             (13,514,000)         (13,514,000)             (13,514,000)
Dividends and distributions on common stock and common and incentive units               (181,000)       (326,965,000)         (8,701,000)   (335,666,000)
Contributions from noncontrolling interests in consolidated joint ventures, net of distributions       (2,150,000)   31,680,000 31,680,000 (2,150,000)                 31,680,000   31,680,000
Net income (loss) $ 13,514,000 372,506,000 $ 9,491,000 209,000   (1,044,000) 394,467,000 209,000       385,920,000         8,547,000   394,467,000
Other comprehensive income (loss)-foreign currency translation adjustments         (219,002,000) $ 0 (219,002,000)             (213,471,000)     (5,531,000)   (219,002,000)
Cumulative effect adjustment from adoption of new accounting standard               40,097,000 950,940,000 $ 2,795,000 20,700,282,000 (3,952,497,000)   (77,783,000)     721,587,000   18,446,336,000
Increase (decrease) in fair value of interest rate swaps             337,000           $ 328,000     $ 9,000   $ 337,000 337,000
Common units and share-based awards issued in connection with acquisition   $ 18,270,000         18,270,000     1,000 18,269,000               18,270,000
Reclassification to interest expense from interest rate swaps         $ 359,000   359,000             350,000     9,000   359,000
Ending balance at Mar. 31, 2021               40,097,000 950,940,000 $ 2,795,000 20,700,282,000 (3,952,497,000)   (77,783,000)     721,587,000   18,345,324,000
Ending balance (shares) at Mar. 31, 2021                   281,372,310                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Conversion of limited partner common units to general partner common units (units)   642,190 (642,190)                                
Noncontrolling interests in operating partnership converted to shares of common stock   $ 53,613,000 $ (53,613,000)                                
Issuance of common units, net of forfeitures (units)     337,194                                
Reclassification of vested share-based awards   (20,548,000) $ 20,548,000                                
Adjustment to redeemable partnership units   (208,000)   208,000     (208,000)                        
Partners' Capital Account, Distributions $ (13,514,000) $ (326,965,000) $ (8,701,000) $ (181,000)     $ (349,180,000)                        
Cumulative effect adjustment from adoption of new accounting standard               $ 40,097,000 $ 950,940,000 $ 2,795,000 $ 20,700,282,000 $ (3,952,497,000)   $ (77,783,000)     $ 721,587,000   $ 18,345,324,000
Number of units (units) 38,250,000 281,372,310 7,741,271                       289,113,581       281,372,310