|
Real Estate - Gross (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.94B | 22.29B | 22.50B | 22.34B | | 22.77B | 22.97B | 23.16B | 23.42B | 23.71B | 23.75B | 23.90B | 24.70B | 25.19B | 25.39B | 25.56B | 25.76B | 26.03B | 26.75B | 27.06B |
|
Accumulated Depreciation (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.05B | 5.16B | 5.27B | 5.21B | | 5.41B | 5.53B | 5.67B | 5.75B | 5.85B | 5.88B | 6.00B | 6.08B | 6.17B | 6.30B | 6.42B | 6.57B | 6.72B | 6.88B | 7.04B |
|
Real Estate - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.23B | 17.51B | 17.62B | 17.52B | | 17.74B | 17.82B | 17.87B | 18.07B | 18.27B | 18.28B | 18.31B | 19.03B | 19.43B | 19.50B | 19.54B | 19.60B | 19.87B | 20.59B | 20.77B |
|
Receivables - Accured (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Receivables - Notes (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.08B | 0.08B | 0.08B | | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.09B | | | |
|
Loans - Gross (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.02B | 0.02B | 0.02B | | 0.03B | 0.02B | 0.02B | 0.02B | 0.02B | 0.01B | 0.01B | | | | | | | 0.00B | 0.00B |
|
Loans - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | | | 0.09B | 0.09B | 0.09B |
|
Cash & Equivalents (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.09B | 0.05B | 0.64B | 0.66B | 1.69B | 0.05B | 1.67B | 0.25B | 0.56B | 1.00B | 0.05B | 0.05B | 0.05B | 0.07B | 0.05B | 0.92B | 0.05B | 0.05B | 0.08B | 0.70B |
|
Receivables - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09B | 0.10B | 0.11B | 0.09B | | 0.08B | 0.08B | 0.05B | 0.06B | 0.06B | 0.07B | 0.06B | 0.06B | 0.07B | 0.08B | 0.09B | 0.09B | 0.12B | 0.12B | 0.09B |
|
Receivables - Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Receivables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09B | 0.10B | 0.11B | 0.09B | | 0.08B | 0.08B | 0.05B | 0.06B | 0.06B | 0.07B | 0.06B | 0.06B | 0.07B | 0.09B | 0.10B | 0.11B | 0.14B | 0.14B | 0.11B |
|
Prepaid Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | 0.11B | 0.04B | 0.14B | | 0.11B | 0.03B | 0.13B | 0.05B | 0.10B | 0.06B | 0.13B | 0.06B | 0.11B | 0.04B | 0.14B | 0.08B | 0.12B | 0.06B | 0.15B |
|
Buildings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Construction in Progress (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Land & Improvements (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Long-Term Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.94B | 0.93B | 0.96B | 1.38B | | 1.38B | 1.31B | 1.31B | 1.31B | 1.37B | 1.48B | 1.52B | 1.55B | 1.59B | 1.72B | 1.75B | 1.78B | 1.54B | 1.38B | 1.40B |
|
Other Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68B | 0.69B | 0.69B | 0.67B | | 0.64B | 0.64B | 0.62B | 0.63B | 0.62B | 0.62B | 0.61B | 0.68B | 0.72B | 0.73B | 0.72B | 0.71B | 0.69B | 0.76B | 0.82B |
|
Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.27B | 21.29B | 21.28B | 21.83B | | 22.96B | 22.86B | 22.21B | 22.06B | 22.85B | 22.37B | 22.48B | 23.27B | 23.73B | 24.21B | 24.63B | 25.34B | 24.74B | 26.03B | 25.53B |
|
Accounts Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42B | 0.42B | 0.38B | 0.29B | | 0.35B | 0.34B | 0.26B | 0.31B | 0.33B | 0.32B | 0.30B | 0.34B | 0.36B | 0.42B | 0.40B | 0.43B | 0.46B | 0.46B | 0.37B |
|
Notes Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Dividends payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B | 0.17B |
|
Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.58B | 0.59B | 0.55B | 0.46B | 0.17B | 0.52B | 0.51B | 0.43B | 0.48B | 0.50B | 0.49B | 0.48B | 0.51B | 0.53B | 0.59B | 0.57B | 0.61B | 0.63B | 0.63B | 0.55B |
|
Accumulated Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09B | 0.08B | 0.09B | 0.08B | | 0.09B | 0.11B | 0.08B | 0.11B | 0.09B | 0.09B | 0.09B | 0.10B | 0.09B | 0.10B | 0.11B | 0.11B | 0.13B | 0.13B | 0.12B |
|
Non-Current Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.96B | 0.50B | 8.39B | 0.50B | | 0.11B | 9.64B | 9.63B | 9.63B | | | 9.49B | 9.49B | 0.73B | 10.24B | | 1.20B | 10.49B | 10.49B | |
|
Convertible Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Minority Interest (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.32B | 2.34B | -0.00B | 1.64B | 1.58B | 1.41B | 1.64B | 1.78B | 2.01B | 1.89B | 0.64B | 2.35B | 1.65B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.68B |
|
Operating Leases (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.20B | 0.20B | 0.20B | | 0.20B | 0.20B | 0.20B | 0.23B | 0.20B | 0.20B | 0.20B | 0.20B | 0.21B | 0.20B | 0.20B | 0.20B | 0.34B | 0.35B | 0.38B |
|
Other Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.36B | 0.36B | 0.39B | 0.37B | | 0.37B | 0.41B | 0.40B | 0.37B | 0.37B | 0.39B | 0.40B | 0.40B | 0.42B | 0.45B | 0.47B | 0.42B | 0.38B | 0.45B | 0.42B |
|
Total Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.89B | 12.93B | 12.87B | 13.04B | | 14.09B | 14.10B | 13.68B | 13.59B | 14.41B | 13.93B | 14.03B | 14.71B | 14.91B | 15.39B | 15.85B | 16.63B | 16.32B | 17.39B | 16.82B |
|
Total Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.25B | 13.29B | 13.26B | 13.40B | -8.55B | 14.46B | 14.51B | 14.08B | 13.96B | 14.79B | 14.32B | 14.42B | 15.12B | 15.33B | 15.84B | 16.31B | 17.05B | 16.70B | 17.83B | 17.24B |
|
Total Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.96B | 0.50B | 8.39B | 0.50B | | 0.11B | 9.64B | 9.63B | 9.63B | | | 9.49B | 9.49B | 0.73B | 10.24B | | 1.20B | 10.49B | 10.49B | |
|
Common Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.02B | 8.00B | 8.01B | 8.42B | 8.55B | 8.50B | 8.34B | 8.12B | 8.09B | 8.05B | 8.03B | 8.04B | 8.14B | 8.39B | 8.36B | 8.31B | 8.29B | 5.79B | 8.18B | 8.28B |
|
Shareholder's Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.02B | 8.00B | 8.01B | 8.42B | 8.55B | 8.50B | 8.34B | 8.12B | 8.09B | 8.05B | 8.03B | 8.04B | 8.14B | 8.39B | 8.36B | 8.31B | 8.29B | 8.03B | 5.88B | 5.86B |
|
Liabilities and Shareholders Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.27B | 21.29B | 21.28B | 21.83B | | 22.96B | 22.86B | 22.21B | 22.06B | 22.85B | 22.37B | 22.48B | 23.27B | 23.73B | 24.21B | 24.63B | 25.34B | 24.74B | 26.03B | 25.53B |
|
Treasury Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Retained Earnings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.71B | -0.05B | -0.05B | -0.06B | | -0.05B | -0.51B | -0.57B | -0.04B | -0.04B | -0.63B | -0.03B | -0.03B | -0.02B | -0.01B | -0.02B | -0.52B | 0.00B | -0.02B | -0.00B |
|
Preferred Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.20B | 0.20B | 0.20B | | 0.20B | 0.20B | | | | | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15B | 0.15B | 0.15B | 0.16B | 0.16B | 0.16B | 0.15B | 0.16B | 0.15B | 0.16B | 0.16B | 0.15B | 0.16B | 0.00B | 0.00B | 0.16B | 0.00B | 0.16B | 0.16B | 0.16B |