|
Real Estate - Gross (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.55B | 15.52B | 15.92B | 16.05B | 16.02B | 18.15B | 18.70B | 18.90B | 19.68B | 19.25B | 17.88B | 17.15B | 17.18B | 17.58B | 17.80B | 18.19B | 18.78B | 18.91B | 19.04B | 19.18B |
|
Accumulated Depreciation (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.70B | 2.79B | 2.89B | 2.99B | 3.04B | 3.07B | 3.27B | 3.23B | 3.38B | 3.44B | 3.01B | 3.07B | 3.10B | 3.20B | 3.22B | 3.37B | 3.50B | 3.51B | 3.58B | 3.57B |
|
Real Estate - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.86B | 12.74B | 13.04B | 13.07B | 12.98B | 15.12B | 15.49B | 15.72B | 16.34B | 15.92B | 14.91B | 14.08B | 14.09B | 14.41B | 14.58B | 14.84B | 15.34B | 15.41B | 15.47B | 15.61B |
|
Receivables - Accured (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Receivables - Affiliates (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.00B | 0.00B | 0.01B | 0.02B | 0.00B | 0.00B | | | | | | | | | | | | | |
|
Receivables - Fees (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Receivables - Notes (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Cash & Equivalents (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16B | 0.13B | 0.22B | 0.21B | 0.10B | 0.19B | 0.22B | 0.15B | 0.20B | 0.14B | 0.63B | 0.78B | 1.09B | 0.82B | 0.64B | 0.19B | 0.24B | 0.25B | 0.16B | 0.24B |
|
Receivables - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Receivables - Other (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 | 0.00B |
|
Receivables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Work In Process (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Buildings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | | | | | | | | | | | | | | | |
|
Construction in Progress (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Land & Improvements (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Long-Term Investments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35B | 0.36B | 0.36B | 0.34B | 0.34B | 0.30B | 0.33B | 0.34B | 0.34B | 0.35B | 0.35B | 0.36B | 0.36B | -0.08B | 0.30B | 0.30B | 0.31B | 0.31B | 0.31B | 0.31B |
|
Goodwill (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.91B | 0.90B | 0.90B | 0.90B | 0.89B | 1.02B | 1.04B | 1.04B | 1.04B | 1.03B | 0.98B | 0.97B | 0.97B | 0.98B | 0.97B | 0.97B | 0.99B | 0.99B | 0.99B | 0.98B |
|
Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Goodwill & Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.91B | 0.90B | 0.90B | 0.90B | 0.89B | 1.02B | 1.04B | 1.04B | 1.04B | 1.03B | 0.98B | 0.97B | 0.97B | 0.98B | 0.97B | 0.97B | 0.99B | 0.99B | 0.99B | 0.98B |
|
Other Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.93B | 1.00B | 1.02B | 1.04B | 1.12B | 1.15B | 1.08B | 1.59B | 1.15B | 1.19B | 1.10B | 1.42B | 1.26B | 1.12B | 1.05B | 1.00B | 1.12B | 1.03B | 1.07B | 1.05B |
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Non-Current Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Assets (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.23B | 15.14B | 15.48B | 15.57B | 15.45B | 17.77B | 18.10B | 18.83B | 19.08B | 18.63B | 17.98B | 17.61B | 17.77B | 17.63B | 17.54B | 17.31B | 18.00B | 17.99B | 17.99B | 18.20B |
|
Accounts Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.57B | 0.54B | 0.57B | 0.57B | 0.53B | 0.59B | 0.62B | 0.68B | 0.64B | 0.64B | 0.62B | 0.58B | 0.55B | 0.59B | 0.60B | 0.61B | 0.65B | 0.65B | 0.67B | 0.62B |
|
Notes Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Dividends payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.20B | 0.20B | 0.21B | 0.21B | 0.22B | 0.23B | 0.23B | 0.23B | 0.23B | 0.19B | 0.19B | 0.19B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.21B | 0.21B |
|
Payables (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.77B | 0.74B | 0.78B | 0.77B | 0.74B | 0.82B | 0.85B | 0.91B | 0.88B | 0.87B | 0.81B | 0.77B | 0.74B | 0.79B | 0.79B | 0.80B | 0.86B | 0.85B | 0.88B | 0.84B |
|
Current Deferred Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non-Current Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32B | 0.31B | 0.41B | 5.65B | 0.33B | 5.65B | 0.28B | 0.57B | 1.00B | 0.16B | 0.58B | 0.50B | 6.52B | 0.23B | 6.51B | 6.21B | 0.66B | 0.35B | 0.44B | 0.10B |
|
Minority Interest (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.02B | 0.02B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | 0.00B | 0.01B | 0.02B | 0.02B | 0.02B |
|
Operating Leases (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.19B | 0.18B | 0.18B | 0.17B | 0.18B | 0.18B | 0.16B | 0.16B | 0.15B | 0.14B | 0.13B | 0.13B | 0.13B | 0.12B | 0.11B | 0.11B | 0.11B | 0.10B | 0.10B |
|
Non-Current Deferred Tax Liability (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15B | 0.15B | 0.15B | 0.14B | 0.14B | 0.17B | 0.18B | 0.18B | 0.18B | 0.17B | 0.18B | 0.16B | 0.16B | 0.16B | 0.15B | 0.15B | 0.17B | 0.16B | 0.15B | 0.15B |
|
Other Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Total Non-Current Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Total Liabilities (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.93B | 7.75B | 7.90B | 7.87B | 7.81B | 8.96B | 9.09B | 9.51B | 9.83B | 9.48B | 9.27B | 8.93B | 9.13B | 9.05B | 9.10B | 8.94B | 9.77B | 9.81B | 9.86B | 9.84B |
|
Total Debt (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32B | 0.31B | 0.41B | 5.65B | 0.33B | 5.65B | 0.28B | 0.57B | 1.00B | 0.16B | 0.58B | 0.50B | 6.52B | 0.23B | 6.51B | 6.21B | 0.66B | 0.35B | 0.44B | 0.10B |
|
Common Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.30B | 7.39B | 7.58B | 7.69B | 7.64B | 8.81B | 9.01B | 9.32B | 9.25B | 9.15B | 8.71B | 8.68B | 8.64B | 8.59B | 8.43B | 8.37B | 8.23B | 8.17B | 8.12B | 8.34B |
|
Shareholder's Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.30B | 7.39B | 7.58B | 7.69B | 7.64B | 8.81B | 9.01B | 9.32B | 9.25B | 9.15B | 8.71B | 8.68B | 8.64B | 8.59B | 8.43B | 8.37B | 8.23B | 8.17B | 8.13B | 8.34B |
|
Liabilities and Shareholders Equity (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.23B | 15.14B | 15.48B | 15.57B | 15.45B | 17.77B | 18.10B | 18.83B | 19.08B | 18.63B | 17.98B | 17.61B | 17.77B | 17.63B | 17.54B | 17.31B | 18.00B | 17.99B | 17.99B | 18.20B |
|
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 | | |
|
Retained Earnings (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.23B | -0.24B | -0.22B | -0.24B | -0.27B | -0.30B | -0.28B | -0.28B | -0.28B | -0.28B | -0.25B | -0.25B | -0.25B | -0.24B | -0.25B | -0.25B | -0.26B | -0.26B | -0.25B | -0.24B |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18B | 0.19B | 0.19B | 0.19B | 0.19B | 0.21B | 0.21B | 0.21B | 0.21B | 0.21B | | 0.22B | 0.22B | 0.22B | | 0.22B | 0.22B | 0.22B | | |