XML 26 R6.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Redeemable Noncontrolling Interests
Preferred Stock
Series C Cumulative Redeemable Perpetual Preferred Stock
Preferred Stock
Series G Cumulative Redeemable Preferred Stock
Preferred Stock
Series I Cumulative Redeemable Preferred Stock
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Dividends in Excess of Earnings
Series C Cumulative Redeemable Perpetual Preferred Stock
Accumulated Dividends in Excess of Earnings
Series G Cumulative Redeemable Preferred Stock
Accumulated Dividends in Excess of Earnings
Series I Cumulative Redeemable Preferred Stock
Accumulated Dividends in Excess of Earnings
Accumulated Other Comprehensive Income (Loss), Net
Total Noncontrolling Interests
Series C Cumulative Redeemable Perpetual Preferred Stock
Digital Realty Trust, L.P.
Series C Cumulative Redeemable Perpetual Preferred Stock
Series G Cumulative Redeemable Preferred Stock
Digital Realty Trust, L.P.
Series G Cumulative Redeemable Preferred Stock
Series I Cumulative Redeemable Preferred Stock
Digital Realty Trust, L.P.
Series I Cumulative Redeemable Preferred Stock
Noncontrolling Interests in Consolidated Joint Ventures
Digital Realty Trust, L.P.
Redeemable Interests
Digital Realty Trust, L.P.
Digital Realty Trust, L.P.
Total
Beginning balance at Dec. 31, 2019 $ 41,465       $ 1,434,420 $ 2,073 $ 11,577,320       $ (3,046,579) $ (87,922) $ 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           $ 10 92,543           (92,553)                    
Conversion of common units to common stock (shares)           1,070,014                                  
Common stock and share-based awards issued in connection with business combinations           $ 545 7,012,675                             $ 7,013,220 7,013,220
Common stock and share-based awards issued in connection with business combinations (in shares)           54,487,997                                  
Issuance of common stock, net of costs           $ 160 1,888,366                               1,888,526
Issuance of common stock, net of costs (shares)           15,920,893                                  
Shares issued under employee stock purchase plan             6,503                             6,503 6,503
Shares issued under employee stock purchase plan (shares)           58,136                                  
Amortization of share-based compensation             78,757                             77,507 78,757
Vesting of restricted stock, net (shares)           (148,072)                                  
Shares repurchased and retired to satisfy tax withholding upon vesting             (8,570)                             (7,320) (8,570)
Reclassification of vested share-based awards             (17,611)           17,611                    
Redemption of preferred stock     $ (241,468) $ (242,012)         $ (8,532) $ (7,988)           $ (250,000) $ (250,000) $ (250,000) $ (250,000)        
Adjustment to redeemable noncontrolling interests 3,086           (3,086)                               (3,086)
Dividends declared on preferred stock                     (76,536)                     (76,536) (76,536)
Dividends and distributions on common stock and common and incentive units (700)                   (1,214,701)   (37,147)                   (1,251,848)
Contributions from (distributions to) noncontrolling interests 2,089                       97,914             $ 97,914 $ 2,089 97,914 97,914
Net income (loss) (4,417)                   356,398   10,749             1,120 (4,417) 290,611 367,147
Other comprehensive income (loss)-foreign currency translation adjustments 488                     226,849 3,491               488 230,340 230,340
Other comprehensive income (loss)-fair value of interest rate swaps                       (11,980) (445)                 (12,425) (12,425)
Other comprehensive income-reclassification of accumulated other comprehensive income to interest expense                       8,063 231                 8,294 8,294
Ending balance at Dec. 31, 2020 42,011       950,940 $ 2,788 20,626,897       (3,997,938) 135,010 728,639                   18,446,336
Ending balance (shares) at Dec. 31, 2020           280,289,726                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Conversion of common units to common stock           $ 25 206,695           (206,720)                   0
Conversion of common units to common stock (shares)           2,502,331                                  
Common stock issued in connection with acquisition           $ 1 18,269                             18,270 18,270
Common stock issued in connection with acquisition (shares)           125,395                                  
Issuance of common stock, net of costs           $ 11 172,085                               172,096
Issuance of common stock, net of costs (shares)           1,060,943                                  
Shares issued under employee stock purchase plan             9,895                             9,895 9,895
Shares issued under employee stock purchase plan (shares)           82,129                                  
Amortization of unearned compensation on share-based awards             88,414                               88,414
Amortization of share-based compensation                                           88,414  
Vesting of restricted stock, net (shares)           354,489                                  
Shares repurchased and retired to satisfy tax withholding upon vesting           $ (1) (16,733)                             (16,734) (16,734)
Reclassification of vested share-based awards             (23,829)           23,829                    
Redemption of preferred stock   $ (219,250)           $ 18,000           $ (201,250) $ (201,250)                
Adjustment to redeemable noncontrolling interests 5,830           (5,830)                           5,830 (5,830) (5,830)
Dividends declared on preferred stock                     (45,761)                     (45,761) (45,761)
Dividends and distributions on common stock and common and incentive units (724)                   (1,315,489)   (31,567)                   (1,347,056)
Contributions from (distributions to) noncontrolling interests (1,052)                       125,186             125,186 (1,052) 125,186 125,186
Deconsolidation of consolidated entities                         (197,016)             (197,016)   (197,016) (197,016)
Net income (loss) 930                   1,709,259   37,223             (947) 930 1,746,482 1,746,482
Other comprehensive income (loss)-foreign currency translation adjustments                       (311,413) (7,415)                 (318,828) (318,828)
Other comprehensive income (loss)-fair value of interest rate swaps                       1,250 29                 1,279 1,279
Other comprehensive income-reclassification of accumulated other comprehensive income to interest expense                       1,273 31                 1,304 1,304
Ending balance at Dec. 31, 2021 46,995       731,690 $ 2,824 21,075,863       (3,631,929) (173,880) 472,219                   18,476,787
Ending balance (shares) at Dec. 31, 2021           284,415,013                                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Conversion of common units to common stock             2,942           (2,942)                   0
Conversion of common units to common stock (shares)           36,284                                  
Amortization of unearned compensation on share-based awards             92,461                               92,461
Amortization of share-based compensation                                           92,461  
Vesting of restricted stock, net (shares)           340,874                                  
Partial settlement of forward sale agreements, net of costs           $ 63 923,400                             923,463 923,463
Partial settlement of forward sale agreements, net of costs (shares)           6,250,000                                  
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting             1,496                               1,496
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting (shares)           106,051                                  
Shares repurchased and retired to satisfy tax withholding upon vesting                                           (7,143)  
Reclassification of vested share-based awards             (29,864)           29,864                   (1,434,140)
Adjustment to redeemable noncontrolling interests (11,954)           11,954                               11,954
Dividends declared on preferred stock                     (40,724)                     (40,724) (40,724)
Dividends and distributions on common stock and common and incentive units (760)                   (1,403,344)   (30,796)                    
Redeemable noncontrolling interests associated with acquisition of Teraco 1,530,090                                       1,530,090    
Contributions from (distributions to) noncontrolling interests 1,703                       46,277             46,277 1,703 46,277 46,277
Sale of noncontrolling interest in property to DCRU             64,616           12,275             12,275   76,891 76,891
Net income (loss) (4,653)                   377,684   7,294             $ (620) (4,653) 384,792 384,978
Other comprehensive income (loss)-foreign currency translation adjustments (46,742)                     (323,366) (7,765)               $ (46,742) (331,131) (331,131)
Other comprehensive income (loss)-fair value of interest rate swaps                       (91,644) (2,159)                 (93,803) (93,803)
Other comprehensive income-reclassification of accumulated other comprehensive income to interest expense                       (6,908) (136)                 $ (7,044) (7,044)
Ending balance at Dec. 31, 2022 $ 1,514,679       $ 731,690 $ 2,887 $ 22,142,868       $ (4,698,313) $ (595,798) $ 524,131                   $ 18,107,465
Ending balance (shares) at Dec. 31, 2022           291,148,222