|
Real Estate - Gross (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,035.99M | 1,904.76M | 6,462.35M | 6,382.32M | 6,428.48M | 6,634.09M | 6,615.24M | 6,648.91M | 6,610.23M | 6,754.02M | 6,259.21M | 6,183.01M | 6,218.02M | 6,341.50M | 6,363.94M | 6,442.30M | 6,356.83M | 6,571.16M | 6,596.01M | 6,700.14M |
|
Accumulated Depreciation (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 231.87M | 223.24M | 243.47M | 283.67M | 329.90M | 379.17M | 425.03M | 475.00M | 519.68M | 567.20M | 582.76M | 622.71M | 667.68M | 715.70M | 740.96M | 789.62M | 810.04M | 861.37M | 915.25M | 972.66M |
|
Real Estate - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.91M | 120.41M | 6,218.88M | 6,098.66M | 6,098.58M | 6,254.92M | 35.78M | 6,173.91M | 86.58M | 6,186.82M | 296.33M | 98.60M | 5,550.34M | 5,625.80M | 110.11M | 5,652.68M | 119.88M | 107.18M | 76.47M | 76.86M |
|
Cash & Equivalents (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.57M | 8.72M | 35.97M | 23.97M | 11.38M | 23.75M | 44.02M | 12.45M | 14.35M | 17.22M | 50.73M | 21.27M | 47.40M | 17.61M | 43.45M | 48.33M | 42.53M | 23.29M | 47.62M | 23.34M |
|
Receivables - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Receivables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Buildings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Land & Improvements (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Long-Term Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.21M | 13.56M | 25.00M | 43.54M | 54.18M | 70.61M | 80.22M | 92.88M | 99.97M | 87.59M | 89.04M | 89.49M | 90.35M | 95.39M | 91.97M | | | | | |
|
Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | 0.35M | 53.27M | 24.19M | 0.02M | 1.04M | 0.40M | | | 0.27M | 0.07M | | | 1.58M | 3.64M | 1.83M | 1.64M | 8.06M | 2.97M | 1.56M |
|
Goodwill & Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | 0.35M | 53.27M | 24.19M | 0.02M | 1.04M | 0.40M | | | 0.27M | 0.07M | | | 1.58M | 3.64M | 1.83M | 1.64M | 8.06M | 2.97M | 1.56M |
|
Other Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.44M | 6.14M | 29.70M | 26.79M | 31.02M | 35.83M | 27.93M | 22.39M | 28.16M | 31.77M | 27.88M | 20.62M | 26.36M | 30.63M | 39.60M | 19.28M | 38.39M | 47.77M | 24.06M | 44.15M |
|
Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,875.12M | 1,846.91M | 6,506.70M | 6,387.32M | 6,386.63M | 6,633.53M | 6,532.10M | 6,493.75M | 6,517.40M | 6,577.79M | | 5,972.85M | 5,940.26M | 5,948.20M | 6,057.92M | 5,983.49M | 5,962.63M | 6,092.59M | 6,021.75M | 6,099.31M |
|
Accounts Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.53M | 39.59M | 106.33M | 81.50M | 98.17M | 126.31M | 109.68M | 105.87M | 115.66M | 138.55M | 109.07M | 83.68M | 102.04M | 119.29M | 94.67M | | | | | |
|
Dividends payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.65M | 12.65M | 16.79M | 27.34M | 31.91M | 32.19M | 32.19M | 32.23M | 36.86M | 36.86M | 36.86M | 36.90M | 36.91M | 36.91M | 37.83M | 37.87M | 40.69M | 41.59M | 41.27M | 41.00M |
|
Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.18M | 52.24M | 123.12M | 108.84M | 130.08M | 158.50M | 141.87M | 138.10M | 152.52M | 175.41M | 145.93M | 120.57M | 138.95M | 156.19M | 132.50M | 37.87M | 40.69M | 41.59M | 41.27M | 41.00M |
|
Accumulated Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.91M | 1.71M | 7.17M | 6.96M | 6.89M | 11.02M | 7.71M | 7.98M | 7.99M | 8.28M | 7.92M | 7.14M | 6.79M | 6.86M | 8.63M | 10.14M | 7.82M | 10.27M | 8.38M | 10.64M |
|
Short term Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Current Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,036.84M | 996.27M | 2,705.34M | 2,542.09M | 2,506.38M | 2,667.18M | 2,631.64M | 2,628.63M | 2,650.80M | 2,675.12M | 2,549.41M | 2,277.10M | 2,202.96M | 2,286.69M | 2,274.65M | | | | | |
|
Minority Interest (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.84M | 3.85M | 161.31M | 163.38M | 141.14M | 141.23M | 141.20M | 139.29M | 138.98M | 138.58M | 135.90M | 135.53M | 134.78M | 133.54M | 132.80M | 131.79M | 130.77M | 129.78M | 129.49M | 128.48M |
|
Other Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.39M | 17.49M | 11.90M | 0.13M | | | 13.00M | 2.28M | 11.17M | 10.64M | 9.72M | 8.93M | 8.42M | 1.78M | | 7.93M | 0.23M | 0.74M | 8.50M | |
|
Total Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,108.45M | 1,079.43M | 2,852.72M | 2,673.81M | 2,704.98M | 2,896.96M | 2,781.22M | 2,786.53M | 2,811.31M | 2,899.39M | 2,703.26M | 2,404.82M | 2,398.30M | 2,457.71M | 2,482.84M | 2,388.39M | 2,411.43M | 2,476.59M | 2,423.83M | 2,577.67M |
|
Total Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,127.84M | 1,096.93M | 2,864.62M | 2,673.93M | 2,704.98M | 2,896.96M | 2,794.23M | 2,788.81M | 2,822.48M | 2,910.03M | 2,712.98M | 2,413.74M | 2,406.72M | 2,459.49M | 2,482.84M | 2,396.32M | 2,411.67M | 2,477.33M | 2,432.32M | 2,577.67M |
|
Total Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,036.84M | 996.27M | 2,705.34M | 2,542.09M | 2,506.38M | 2,667.18M | 2,631.64M | 2,628.63M | 2,650.80M | 2,675.12M | 2,549.41M | 2,277.10M | 2,202.96M | 2,286.69M | 2,274.65M | | | | | |
|
Common Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 747.28M | 749.99M | 3,642.08M | 3,713.39M | 3,681.65M | 3,736.57M | 3,737.87M | 3,704.93M | 3,694.92M | 3,667.76M | 3,567.19M | 3,559.10M | 3,533.54M | 3,488.72M | 3,575.07M | 3,587.18M | 3,550.96M | 3,485.48M | 3,589.43M | 3,521.64M |
|
Liabilities and Shareholders Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,875.12M | 1,846.91M | 6,506.70M | 6,387.32M | 6,386.63M | 6,633.53M | 6,532.10M | 6,493.75M | 6,517.40M | 6,577.79M | | 5,972.85M | 5,940.26M | 5,948.20M | 6,057.92M | 5,983.49M | 5,962.63M | 6,092.59M | 6,021.75M | 6,099.31M |
|
Retained Earnings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -199.35M | -19.51M | -188.41M | -140.64M | 18.43M | 37.57M | 35.10M | -214.78M | 38.82M | -271.98M | 25.51M | 34.50M | 34.38M | 13.84M | 3,868.01M | -482.97M | -514.62M | 9.10M | 4,005.17M | 9.98M |
|
Treasury Shares (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39M | 0.39M | 0.94M | 0.42M | 0.16M | 0.16M | 0.84M | 0.45M | 0.44M | 0.13M | 0.13M | 0.56M | 0.15M | 0.15M | 0.64M | 0.55M | 0.55M | 0.16M | 0.16M | 0.60M |