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Unaudited Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
REVENUE:    
Minimum rent $ 860,172 $ 846,798
Overage rent 32,990 28,204
Tenant reimbursements 380,363 378,915
Management fees and other revenues 28,181 30,547
Other income 98,108 61,299
Total revenue 1,399,814 1,345,763
EXPENSES:    
Property operating 113,448 104,048
Depreciation and amortization 316,936 310,832
Real estate taxes 114,187 106,659
Repairs and maintenance 27,684 25,601
Advertising and promotion 34,800 35,948
Provision for credit losses 5,632 5,210
Home and regional office costs 41,064 42,979
General and administrative 12,628 14,001
Other 31,502 23,814
Total operating expenses 697,881 669,092
OPERATING INCOME 701,933 676,671
Interest expense (205,492) (198,202)
Income and other tax (expense) benefit (6,220) 3,521
Income from unconsolidated entities 90,026 69,085
Gain upon acquisition of controlling interests, sale or disposal of assets and interests in unconsolidated entities and impairment, net 135,277  
CONSOLIDATED NET INCOME 715,524 551,075
Net income (loss) attributable to noncontrolling interests 94,036 72,505
Preferred dividends 834 834
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS $ 620,654 $ 477,736
BASIC AND DILUTED EARNINGS PER COMMON SHARE or UNIT:    
Net income attributable to common stockholders or unitholders (in dollars per share or unit) $ 2.00 $ 1.53
Consolidated Net Income $ 715,524 $ 551,075
Unrealized loss on derivative hedge agreements (6,146) (1,253)
Net loss reclassified from accumulated other comprehensive loss into earnings 2,153 2,620
Currency translation adjustments 13,092 13,148
Changes in available-for-sale securities and other (289) 689
Comprehensive income 724,334 566,279
Comprehensive income attributable to noncontrolling interests 95,140 74,425
Comprehensive income attributable to common stockholders or unitholders 629,194 491,854
Simon Property Group, L.P.    
REVENUE:    
Minimum rent 860,172 846,798
Overage rent 32,990 28,204
Tenant reimbursements 380,363 378,915
Management fees and other revenues 28,181 30,547
Other income 98,108 61,299
Total revenue 1,399,814 1,345,763
EXPENSES:    
Property operating 113,448 104,048
Depreciation and amortization 316,936 310,832
Real estate taxes 114,187 106,659
Repairs and maintenance 27,684 25,601
Advertising and promotion 34,800 35,948
Provision for credit losses 5,632 5,210
Home and regional office costs 41,064 42,979
General and administrative 12,628 14,001
Other 31,502 23,814
Total operating expenses 697,881 669,092
OPERATING INCOME 701,933 676,671
Interest expense (205,492) (198,202)
Income and other tax (expense) benefit (6,220) 3,521
Income from unconsolidated entities 90,026 69,085
Gain upon acquisition of controlling interests, sale or disposal of assets and interests in unconsolidated entities and impairment, net 135,277  
CONSOLIDATED NET INCOME 715,524 551,075
Net income (loss) attributable to noncontrolling interests (92) (244)
Preferred dividends 1,313 1,313
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS 714,303 550,006
NET INCOME ATTRIBUTABLE TO UNITHOLDERS ATTRIBUTABLE TO:    
General Partner 620,654 477,736
Limited Partners $ 93,649 $ 72,270
BASIC AND DILUTED EARNINGS PER COMMON SHARE or UNIT:    
Net income attributable to common stockholders or unitholders (in dollars per share or unit) $ 2.00 $ 1.53
Consolidated Net Income $ 715,524 $ 551,075
Unrealized loss on derivative hedge agreements (6,146) (1,253)
Net loss reclassified from accumulated other comprehensive loss into earnings 2,153 2,620
Currency translation adjustments 13,092 13,148
Changes in available-for-sale securities and other (289) 689
Comprehensive income 724,334 566,279
Comprehensive income attributable to noncontrolling interests 527 675
Comprehensive income attributable to common stockholders or unitholders $ 723,807 $ 565,604