XML 26 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Equity / Capital - USD ($)
shares in Thousands, $ in Thousands
Total
MPT Operating Partnership, L.P. [Member]
MPT Operating Partnership, L.P. [Member]
General Partner [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
MPT Operating Partnership, L.P. [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
MPT Operating Partnership, L.P. [Member]
General Partner [Member]
Common Par Value [Member]
Common Par Value [Member]
MPT Operating Partnership, L.P. [Member]
Limited Partner [Member]
Common Par Value [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
MPT Operating Partnership, L.P. [Member]
Limited Partner [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Deficit) [Member]
Retained Earnings (Deficit) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
MPT Operating Partnership, L.P. [Member]
Treasury Shares [Member]
Non-Controlling Interests [Member]
Non-Controlling Interests [Member]
MPT Operating Partnership, L.P. [Member]
Long Term Incentive Plan [Member]
MPT Operating Partnership, L.P. [Member]
Limited Partner [Member]
Beginning balance at Dec. 31, 2018 $ 4,560,938 $ 4,561,328 $ 46,084       $ 371 $ 4,559,616   $ 4,442,948 $ 162,768   $ (58,202) $ (58,202) $ (777) $ 13,830 $ 13,830  
Beginning balance (in shares) at Dec. 31, 2018     3,706       370,637 366,931                   232
Net income 376,401 376,401 $ 3,746         $ 370,938     374,684         1,717 1,717  
Unrealized gain (loss) on interest rate swaps, net of tax (9,033) (9,033)                     (9,033) (9,033)        
Foreign currency translation gain (loss) 4,330 4,330                     4,330 4,330        
Stock vesting and amortization of stock-based compensation 32,188 32,188 $ 322       $ 2 $ 31,866   32,186                
Stock (Unit) vesting and amortization of stock (unit)-based compensation (shares)     15       1,536 1,521                    
Distributions to non-controlling interests, net (15,440) (15,440)                           (15,440) (15,440)  
Proceeds from offering (net of offering costs) 2,533,210 2,533,210 $ 25,332       $ 145 $ 2,507,878   2,533,065                
Proceeds from offering (net of offering costs) (shares)     1,455       145,349 143,894                    
Dividends (Distributions) declared (454,440) (454,440) $ (4,545)         $ (449,895)     (454,440)              
Ending balance at Dec. 31, 2019 7,028,154 7,028,544 $ 70,939       $ 518 $ 7,020,403   7,008,199 83,012   (62,905) (62,905) (777) 107 107  
Ending balance (Accounting Standards Update 2016-13) at Dec. 31, 2019         $ (8,399) $ (84)     $ (8,315)                  
Ending balance (in shares) at Dec. 31, 2019     5,176       517,522 512,346                   232
Net income 432,272 432,272 $ 4,315         $ 427,135     431,450         822 822  
Unrealized gain (loss) on interest rate swaps, net of tax (33,091) (33,091)                     (33,091) (33,091)        
Foreign currency translation gain (loss) 44,672 44,672                     44,672 44,672        
Stock vesting and amortization of stock-based compensation 47,154 47,154 $ 472       $ 2 $ 46,682   47,152                
Stock (Unit) vesting and amortization of stock (unit)-based compensation (shares)     29       2,893 2,864                    
Sale of non-controlling interests 5,097 5,097                           5,097 5,097  
Redemption of MOP units (4,928) (4,928)           $ (4,928)   (4,928)                
Redemption of common units (shares)               (232)                    
Conversion of LTIP units to common units (shares)               232                   (232)
Distributions to non-controlling interests, net (701) (701)                           (701) (701)  
Proceeds from offering (net of offering costs) 411,101 411,101 $ 4,111       $ 21 $ 406,990   411,080                
Proceeds from offering (net of offering costs) (shares)     209       21,004 20,795                    
Dividends (Distributions) declared (577,474) (577,474) $ (5,776)         $ (571,698)     (577,474)              
Ending balance at Dec. 31, 2020 7,343,857 7,344,247 $ 73,977       $ 541 $ 7,316,269   7,461,503 (71,411)   (51,324) (51,324) (777) 5,325 5,325  
Ending balance (Accounting Standards Update 2016-02) at Dec. 31, 2020       $ (8,399)               $ (8,399)            
Ending balance (in shares) at Dec. 31, 2020     5,414       541,419 536,005                    
Net income 656,940 656,940 $ 6,560         $ 649,461     656,021         919 919  
Unrealized gain (loss) on interest rate swaps, net of tax 52,288 52,288                     52,288 52,288        
Foreign currency translation gain (loss) (37,691) (37,691)                     (37,691) (37,691)        
Stock vesting and amortization of stock-based compensation 52,110 52,110 $ 521       $ 3 $ 51,589   52,107                
Stock (Unit) vesting and amortization of stock (unit)-based compensation (shares)     23       2,332 2,309                    
Distributions to non-controlling interests, net (761) (761)                           (761) (761)  
Proceeds from offering (net of offering costs) 1,051,229 1,051,229 $ 10,512       $ 53 $ 1,040,717   1,051,176                
Proceeds from offering (net of offering costs) (shares)     531       53,063 52,532                    
Dividends (Distributions) declared (672,301) (672,301) $ (6,723)         $ (665,578)     (672,301)              
Ending balance at Dec. 31, 2021 $ 8,445,671 $ 8,446,061 $ 84,847       $ 597 $ 8,392,458   $ 8,564,786 $ (87,691)   $ (36,727) $ (36,727) $ (777) $ 5,483 $ 5,483  
Ending balance (in shares) at Dec. 31, 2021     5,968       596,814 590,846