XML 64 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Percentage of physical occupancy                 95.00%    
Anniversary of Completion of Development or Redevelopment (in years)                 1 year    
Reconciliation of NOI to net income                      
Net income $ 242,183 $ 356,329 $ 197,319 $ 237,877 $ 155,352 $ 206,076 $ 172,253 $ 208,053 $ 1,033,708 $ 741,733 $ 697,327
Indirect operating expenses, net of corporate income                 61,403 56,973 49,055
Investments and investment management expense                 4,822 4,370 4,485
Expensed acquisition, development and other pursuit costs, net of recoveries                 9,922 6,822 (3,717)
Interest expense, net                 187,510 175,615 180,618
Gain (Loss) on Extinguishment of Debt                 (7,075) 26,736 (412)
General and administrative expense                 45,771 42,774 41,425
Equity in income of unconsolidated real estate entities                 (64,962) (70,018) (148,766)
Depreciation expense                 531,434 477,923 442,682
Income tax expense                 305 1,483 9,368
Casualty and impairment (gain) loss, net                 (3,935) (10,542) 0
Gain on sale of real estate assets                 (384,847) (125,272) (85,415)
Gain on sale of discontinued operations                 0 0 (37,869)
Income from discontinued operations                 0 0 (310)
Net operating income from real estate assets sold or held for sale, not classified as discontinued operations (2)                 (17,509) (34,133) (49,708)
Net operating income                 $ 1,410,697 $ 1,240,992 $ 1,099,587