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Unaudited Consolidated Statements of Equity - USD ($)
$ in Thousands
Simon Property Group, L.P.
Simon (Managing General Partner)
Simon Property Group, L.P.
Limited Partners
Simon Property Group, L.P.
Preferred Stock
Simon Property Group, L.P.
Noncontrolling Interests
Simon Property Group, L.P.
Preferred Stock
Series J Preferred stock
Common Stock.
Accumulated Other Comprehensive Income (Loss)
Capital in Excess of Par Value
Accumulated Deficit
Common Stock Held in Treasury
Noncontrolling Interests
Total
Balance at Dec. 31, 2022           $ 41,435 $ 34 $ (164,873) $ 11,232,881 $ (5,926,974) $ (2,043,979) $ 473,128 $ 3,611,652
Balance at Dec. 31, 2022 $ 3,097,089 $ 448,076 $ 41,435 $ 25,052 $ 3,611,652                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (83)   (83) (83)             (83)
Stock incentive program                 (7,880)   7,880    
Redemption of limited partner units (2,645) (213)     (2,858)       (2,645)     (213) (2,858)
Amortization of stock incentive 5,379       5,379       5,379       5,379
Long-term incentive performance units   3,382     3,382             3,382 3,382
Issuance of unit equivalents and other (7,644) 1   188 (7,455)         (5,020) (2,624) 189 (7,455)
Unrealized gain on hedging activities 4,959 713     5,672     4,959       713 5,672
Currency translation adjustments (671) (80)     (751)     (671)       (80) (751)
Changes in available-for-sale securities and other 169 25     194     169       25 194
Net gain reclassified from accumulated other comprehensive loss into earnings (438) (63)     (501)     (438)       (63) (501)
Other comprehensive income (loss) 4,019 595     4,614     4,019       595 4,614
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 3,736 (3,736)             3,736     (3,736)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (590,434)   (85,163) (675,597)
Distributions to other noncontrolling interest partners                       (4,366) (4,366)
Distributions, excluding distributions on preferred interests classified as temporary equity (589,600) (85,163) (834) (4,366) (679,963)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 451,827 65,353 834 190 518,204                
Net income, excluding attributable to preferred interests in the Operating Partnership and attributable to noncontrolling redeemable interests in properties                   452,661   65,543 518,204
Balance at Mar. 31, 2023           41,352 34 (160,854) 11,231,471 (6,069,767) (2,038,723) 449,359 3,452,872
Balance at Mar. 31, 2023 2,962,161 428,295 41,352 21,064 3,452,872                
Balance at Dec. 31, 2023           41,106 33 (172,787) 11,406,236 (6,095,576) (2,156,178) 468,815 3,491,649
Balance at Dec. 31, 2023 2,981,728 447,494 41,106 21,321 3,491,649                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Stock incentive program                 (8,234)   8,234    
Redemption of limited partner units (38,160) (2,556)     (40,716)       (38,160)     (2,556) (40,716)
Amortization of stock incentive 5,118       5,118       5,118       5,118
Long-term incentive performance units   4,765     4,765             4,765 4,765
Issuance of unit equivalents and other 7,540 (1)   (251) 7,288       (1) 11,979 (4,438) (252) 7,288
Unrealized gain on hedging activities 24,138 3,606     27,744     24,138       3,606 27,744
Currency translation adjustments (15,201) (2,228)     (17,429)     (15,201)       (2,228) (17,429)
Changes in available-for-sale securities and other (545) (81)     (626)     (545)       (81) (626)
Net gain reclassified from accumulated other comprehensive loss into earnings (1,401) (210)     (1,611)     (1,401)       (210) (1,611)
Other comprehensive income (loss) 6,991 1,087     8,078     6,991       1,087 8,078
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 5,781 (5,781)             5,781     (5,781)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (636,453)   (95,349) (731,802)
Distributions to other noncontrolling interest partners                       (2,040) (2,040)
Distributions, excluding distributions on preferred interests classified as temporary equity (635,619) (95,349) (834) (2,040) (733,842)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 731,702 109,657 834 145 842,338                
Net income, excluding attributable to preferred interests in the Operating Partnership and attributable to noncontrolling redeemable interests in properties                   732,536   109,802 842,338
Balance at Mar. 31, 2024           $ 41,024 $ 33 $ (165,796) $ 11,370,740 $ (5,987,514) $ (2,152,382) $ 478,491 $ 3,584,596
Balance at Mar. 31, 2024 $ 3,065,081 $ 459,316 $ 41,024 $ 19,175 $ 3,584,596