Condensed Consolidated Financials - Income Statement (Details) - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Condensed Income Statements |
|
|
|
|
Revenue |
$ 390,484
|
$ 341,823
|
$ 1,123,182
|
$ 986,996
|
Expenses: |
|
|
|
|
Rental operations |
116,450
|
99,759
|
323,640
|
283,438
|
General and administrative |
27,930
|
22,660
|
79,041
|
68,020
|
Interest |
46,203
|
42,244
|
128,182
|
117,256
|
Depreciation and amortization |
135,570
|
119,600
|
404,094
|
352,671
|
Impairment of real estate |
0
|
0
|
0
|
6,311
|
Loss on early extinguishment of debt |
40,209
|
1,122
|
47,570
|
1,122
|
Total expenses |
366,362
|
285,385
|
982,527
|
828,818
|
Equity in earnings of unconsolidated real estate joint ventures |
2,951
|
40,718
|
5,359
|
42,952
|
Equity in earnings of affiliates |
0
|
0
|
0
|
0
|
Investment income |
(63,076)
|
122,203
|
41,980
|
220,294
|
Net (loss) income |
(36,003)
|
219,359
|
187,994
|
421,424
|
Net income attributable to noncontrolling interests |
(11,199)
|
(5,723)
|
(27,270)
|
(17,428)
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s stockholders |
(47,202)
|
213,636
|
160,724
|
403,996
|
Dividends on preferred stock |
(1,173)
|
(1,301)
|
(3,204)
|
(3,905)
|
Preferred stock redemption charge |
0
|
0
|
(2,580)
|
0
|
Net income attributable to unvested restricted stock awards |
(1,398)
|
(3,395)
|
(4,532)
|
(6,010)
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s common stockholders |
(49,773)
|
208,940
|
150,408
|
394,081
|
Eliminations |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
(6,283)
|
(5,464)
|
(17,130)
|
(15,866)
|
Expenses: |
|
|
|
|
Rental operations |
0
|
0
|
0
|
0
|
General and administrative |
(6,283)
|
(5,464)
|
(17,130)
|
(15,866)
|
Interest |
0
|
0
|
0
|
0
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
Impairment of real estate |
|
|
|
0
|
Loss on early extinguishment of debt |
0
|
0
|
0
|
0
|
Total expenses |
(6,283)
|
(5,464)
|
(17,130)
|
(15,866)
|
Equity in earnings of unconsolidated real estate joint ventures |
0
|
0
|
0
|
0
|
Equity in earnings of affiliates |
(191,594)
|
(420,898)
|
(744,453)
|
(915,192)
|
Investment income |
0
|
0
|
0
|
0
|
Net (loss) income |
(191,594)
|
(420,898)
|
(744,453)
|
(915,192)
|
Net income attributable to noncontrolling interests |
0
|
0
|
0
|
0
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s stockholders |
(191,594)
|
(420,898)
|
(744,453)
|
(915,192)
|
Dividends on preferred stock |
0
|
0
|
0
|
0
|
Preferred stock redemption charge |
|
|
0
|
|
Net income attributable to unvested restricted stock awards |
0
|
0
|
0
|
0
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s common stockholders |
(191,594)
|
(420,898)
|
(744,453)
|
(915,192)
|
Alexandria Real Estate Equities, Inc. (Issuer) |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
6,523
|
5,017
|
16,755
|
14,106
|
Expenses: |
|
|
|
|
Rental operations |
0
|
0
|
0
|
0
|
General and administrative |
27,488
|
21,803
|
78,291
|
66,694
|
Interest |
44,120
|
37,236
|
120,826
|
100,470
|
Depreciation and amortization |
1,929
|
1,506
|
5,344
|
4,830
|
Impairment of real estate |
|
|
|
0
|
Loss on early extinguishment of debt |
40,209
|
823
|
40,209
|
823
|
Total expenses |
113,746
|
61,368
|
244,670
|
172,817
|
Equity in earnings of unconsolidated real estate joint ventures |
0
|
0
|
0
|
0
|
Equity in earnings of affiliates |
60,021
|
269,987
|
388,639
|
562,707
|
Investment income |
0
|
0
|
0
|
0
|
Net (loss) income |
(47,202)
|
213,636
|
160,724
|
403,996
|
Net income attributable to noncontrolling interests |
0
|
0
|
0
|
0
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s stockholders |
(47,202)
|
213,636
|
160,724
|
403,996
|
Dividends on preferred stock |
(1,173)
|
(1,301)
|
(3,204)
|
(3,905)
|
Preferred stock redemption charge |
|
|
(2,580)
|
|
Net income attributable to unvested restricted stock awards |
(1,398)
|
(3,395)
|
(4,532)
|
(6,010)
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s common stockholders |
(49,773)
|
208,940
|
150,408
|
394,081
|
Alexandria Real Estate Equities, L.P. (Guarantor Subsidiary) |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
0
|
0
|
0
|
0
|
Expenses: |
|
|
|
|
Rental operations |
0
|
0
|
0
|
0
|
General and administrative |
0
|
0
|
0
|
0
|
Interest |
0
|
0
|
0
|
0
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
Impairment of real estate |
|
|
|
0
|
Loss on early extinguishment of debt |
0
|
0
|
0
|
0
|
Total expenses |
0
|
0
|
0
|
0
|
Equity in earnings of unconsolidated real estate joint ventures |
0
|
0
|
0
|
0
|
Equity in earnings of affiliates |
129,029
|
147,999
|
348,947
|
345,676
|
Investment income |
(80)
|
111
|
33
|
487
|
Net (loss) income |
128,949
|
148,110
|
348,980
|
346,163
|
Net income attributable to noncontrolling interests |
0
|
0
|
0
|
0
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s stockholders |
128,949
|
148,110
|
348,980
|
346,163
|
Dividends on preferred stock |
0
|
0
|
0
|
0
|
Preferred stock redemption charge |
|
|
0
|
|
Net income attributable to unvested restricted stock awards |
0
|
0
|
0
|
0
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s common stockholders |
128,949
|
148,110
|
348,980
|
346,163
|
Combined Non- Guarantor Subsidiaries |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
390,244
|
342,270
|
1,123,557
|
988,756
|
Expenses: |
|
|
|
|
Rental operations |
116,450
|
99,759
|
323,640
|
283,438
|
General and administrative |
6,725
|
6,321
|
17,880
|
17,192
|
Interest |
2,083
|
5,008
|
7,356
|
16,786
|
Depreciation and amortization |
133,641
|
118,094
|
398,750
|
347,841
|
Impairment of real estate |
|
|
|
6,311
|
Loss on early extinguishment of debt |
0
|
299
|
7,361
|
299
|
Total expenses |
258,899
|
229,481
|
754,987
|
671,867
|
Equity in earnings of unconsolidated real estate joint ventures |
2,951
|
40,718
|
5,359
|
42,952
|
Equity in earnings of affiliates |
2,544
|
2,912
|
6,867
|
6,809
|
Investment income |
(62,996)
|
122,092
|
41,947
|
219,807
|
Net (loss) income |
73,844
|
278,511
|
422,743
|
586,457
|
Net income attributable to noncontrolling interests |
(11,199)
|
(5,723)
|
(27,270)
|
(17,428)
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s stockholders |
62,645
|
272,788
|
395,473
|
569,029
|
Dividends on preferred stock |
0
|
0
|
0
|
0
|
Preferred stock redemption charge |
|
|
0
|
|
Net income attributable to unvested restricted stock awards |
0
|
0
|
0
|
0
|
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s common stockholders |
62,645
|
272,788
|
395,473
|
569,029
|
Income from rentals |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
385,776
|
336,547
|
1,112,143
|
976,996
|
Income from rentals | Eliminations |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
0
|
0
|
0
|
0
|
Income from rentals | Alexandria Real Estate Equities, Inc. (Issuer) |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
0
|
0
|
0
|
0
|
Income from rentals | Alexandria Real Estate Equities, L.P. (Guarantor Subsidiary) |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
0
|
0
|
0
|
0
|
Income from rentals | Combined Non- Guarantor Subsidiaries |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
385,776
|
336,547
|
1,112,143
|
976,996
|
Other income |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
4,708
|
5,276
|
11,039
|
10,000
|
Other income | Eliminations |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
(6,283)
|
(5,464)
|
(17,130)
|
(15,866)
|
Other income | Alexandria Real Estate Equities, Inc. (Issuer) |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
6,523
|
5,017
|
16,755
|
14,106
|
Other income | Alexandria Real Estate Equities, L.P. (Guarantor Subsidiary) |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
0
|
0
|
0
|
0
|
Other income | Combined Non- Guarantor Subsidiaries |
|
|
|
|
Condensed Income Statements |
|
|
|
|
Revenue |
$ 4,468
|
$ 5,723
|
$ 11,414
|
$ 11,760
|