Reconciliation of net income to taxable income (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Disclosure [Abstract] | |||
Net income | $ 670,701 | $ 654,282 | $ 827,171 |
Net income attributable to noncontrolling interests | $ (149,041) | (83,035) | (56,212) |
Rental revenue recognition | (23,306) | (165,091) | |
Depreciation and amortization | 153,382 | 220,046 | |
Share-based compensation | 34,265 | 30,695 | |
Interest expense | (79,907) | (21,174) | |
Sales of property | (100,449) | (69,048) | |
Impairments | 23,130 | 40,398 | |
Non-real estate investment expense (income) | 42,908 | (377,820) | |
Other | 33,446 | 22,315 | |
Taxable income before dividend deduction | 654,716 | 451,280 | |
Dividend deduction necessary to eliminate taxable income | (654,716) | (451,280) | |
Estimated income subject to federal income tax | 0 | 0 | |
Common stock and preferred stock distributions paid | $ 656,000 | $ 533,000 |
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- Definition Represents the necessary dividend deduction to eliminate taxable income. No definition available.
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- Definition Effective income tax rate reconciliation, nondeductible expense, unrealized gains or losses on non-real estate investments No definition available.
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- Definition Represents the book to tax differences related to interest expense. No definition available.
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- Definition Represents the book to tax differences related to rental revenue recognition. No definition available.
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- Definition Represents the net taxable income or loss during the period. No definition available.
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- Definition Represents the taxable income of the entity before the necessary dividend deduction to eliminate taxable income. No definition available.
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- References No definition available.
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depreciation and amortization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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