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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 or Units
Simon Property Group L.P.
Noncontrolling Interests
Simon Property Group L.P.
Preferred Stock or Units
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, 2013           $ 44,390 $ 31 $ (75,795) $ 9,217,363 $ (3,218,686) $ (117,897) $ 973,226 $ 6,822,632
Balance at Dec. 31, 2013 $ 5,805,016 $ 968,962 $ 44,390 $ 4,264 $ 6,822,632                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units (5,020,919, 489,291,and 70,291 common shares respectively in 2016, 2015 and 2014, Note 10)                 1,297     (1,297)  
Issuance of limited partner units   84,910     84,910             84,910 84,910
Series J preferred stock premium amortization     (328)   (328) (328)             (328)
Limited partner units exchanged to units 1,297 (1,297)                      
Stock incentive program (common shares, net: 63,324 in 2016, 63,738 in 2015, 83,509 in 2014)                 (14,026)   14,026    
Redemption of limited partner units (12,972) (1,463)     (14,435)       (12,972)     (1,463) (14,435)
Amortization of stock incentive 18,256       18,256       18,256       18,256
Spin-off of Washington Prime (694,457) (118,306)     (812,763)         (812,763)     (812,763)
Long-term incentive performance units   49,938     49,938             49,938 49,938
Issuance of unit equivalents and other 18,885     12,081 30,966       662 18,281 (58) 12,081 30,966
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 93,351 (93,351)             211,657     (211,657)  
Distributions to common shareholders and limited partners, excluding Operating Partnership preferred interests                   (1,603,603)   (271,640) (1,875,243)
Distributions, excluding distributions on preferred interests classified as temporary equity (1,600,266) (271,640) (3,337) (19,065) (1,894,308)                
Distributions to noncontrolling other interest holders                       (19,065) (19,065)
Other comprehensive income 14,754 2,272     17,026     14,754       2,272 17,026
Net income, excluding $1,915, $1,915 and $1,915 attributable to preferred interests in the Operating Partnership during 2016, 2015 and 2014, respectively and $4,301 attributable to noncontrolling redeemable interests in properties in 2016) 1,405,251 238,532 3,337 2,491 1,649,611         1,408,588   241,023 1,649,611
Balance at Dec. 31, 2014           44,062 31 (61,041) 9,422,237 (4,208,183) (103,929) 858,328 5,951,505
Balance at Dec. 31, 2014 5,049,115 858,557 44,062 (229) 5,951,505                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units (5,020,919, 489,291,and 70,291 common shares respectively in 2016, 2015 and 2014, Note 10)                 7,942     (7,942)  
Series J preferred stock premium amortization     (329)   (329) (329)             (329)
Limited partner units exchanged to units 7,942 (7,942)                      
Stock incentive program (common shares, net: 63,324 in 2016, 63,738 in 2015, 83,509 in 2014)                 (13,103)   13,103    
Redemption of limited partner units (147,841) (14,843)     (162,684)       (147,841)     (14,843) (162,684)
Amortization of stock incentive 13,692       13,692       13,692       13,692
Treasury stock purchase (343,007)       (343,007)           (343,007)   (343,007)
Long-term incentive performance units   47,279     47,279             47,279 47,279
Issuance of unit equivalents and other (10,543)     4,537 (6,006)       43 (7,285) (3,301) 4,537 (6,006)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 101,480 (101,480)             101,480     (101,480)  
Distributions to common shareholders and limited partners, excluding Operating Partnership preferred interests                   (1,879,182)   (314,944) (2,194,126)
Distributions, excluding distributions on preferred interests classified as temporary equity (1,875,845) (314,944) (3,337) (3,836) (2,197,962)                
Distributions to noncontrolling other interest holders                       (3,836) (3,836)
Other comprehensive income (191,645) (31,934)     (223,579)     (191,645)       (31,934) (223,579)
Net income, excluding $1,915, $1,915 and $1,915 attributable to preferred interests in the Operating Partnership during 2016, 2015 and 2014, respectively and $4,301 attributable to noncontrolling redeemable interests in properties in 2016) 1,824,383 306,756 3,337 2,984 2,137,460         1,827,720   309,740 2,137,460
Balance at Dec. 31, 2015           43,733 31 (252,686) 9,384,450 (4,266,930) (437,134) 744,905 5,216,369
Balance at Dec. 31, 2015 4,427,731 741,449 43,733 3,456 5,216,369                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units (5,020,919, 489,291,and 70,291 common shares respectively in 2016, 2015 and 2014, Note 10)             1   73,755     (73,756)  
Series J preferred stock premium amortization     (328)   (328) (328)             (328)
Limited partner units exchanged to units 73,756 (73,756)                      
Stock incentive program (common shares, net: 63,324 in 2016, 63,738 in 2015, 83,509 in 2014)                 (14,139)   14,139    
Amortization of stock incentive 12,024       12,024       12,024       12,024
Treasury stock purchase (255,267)       (255,267)           (255,267)   (255,267)
Long-term incentive performance units   48,324     48,324             48,324 48,324
Issuance of unit equivalents and other 1,889 (2)   1,508 3,395         6,189 (4,300) 1,506 3,395
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 66,996 (66,996)             66,996     (66,996)  
Distributions to common shareholders and limited partners, excluding Operating Partnership preferred interests                   (2,037,542)   (316,428) (2,353,970)
Distributions, excluding distributions on preferred interests classified as temporary equity (2,034,205) (316,428) (3,337) (2,765) (2,356,735)                
Distributions to noncontrolling other interest holders                       (2,765) (2,765)
Other comprehensive income 138,560 25,080     163,640     138,560       25,080 163,640
Net income, excluding $1,915, $1,915 and $1,915 attributable to preferred interests in the Operating Partnership during 2016, 2015 and 2014, respectively and $4,301 attributable to noncontrolling redeemable interests in properties in 2016) 1,835,559 286,677 3,337 2,917 2,128,490         1,838,896   289,594 2,128,490
Balance at Dec. 31, 2016           $ 43,405 $ 32 $ (114,126) $ 9,523,086 $ (4,459,387) $ (682,562) $ 649,464 $ 4,959,912
Balance at Dec. 31, 2016 $ 4,267,043 $ 644,348 $ 43,405 $ 5,116 $ 4,959,912