XML 26 R6.htm IDEA: XBRL DOCUMENT v3.19.1
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
Common Stock
Accumulated Other Comprehensive Income (Loss)
Capital in Excess of Par Value
Accumulated Deficit
Common Stock Held in Treasury
Noncontrolling Interests
Total
Increase (Decrease) in Stockholders' Equity                          
Cumulative effect of accounting change                   $ 7,264     $ 7,264
Balance at Dec. 31, 2017           $ 43,077 $ 32 $ (110,453) $ 9,614,748 (4,782,173) $ (1,079,063) $ 552,596 4,238,764
Balance at Dec. 31, 2017 $ 3,643,091 $ 548,858 $ 43,077 $ 3,738 $ 4,238,764                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units (24,000 and 6,000 common shares respectively in three months ended March 2019 and 2018, Note 8)                 70     (70)  
Series J preferred stock premium amortization     (83)   (83) (83)             (83)
Limited partner units exchanged to units 70 (70)                      
Stock incentive program (236 common shares, net)                 (37)   37    
Redemption of limited partner units (774 and 40,503 units for the three months ended March 2019 and 2018 respectively) (5,793) (474)     (6,267)       (5,793)     (474) (6,267)
Amortization of stock incentive 2,060       2,060       2,060       2,060
Treasury stock purchase (46,377 and 1,473,588 shares for the three months ended March 2019 and 2018 respectively)                     (227,901)   (227,901)
Treasury unit purchase (46,377 and 1,473,588 units for the three months ended March 2019 and 2018 respectively) (227,901)       (227,901)                
Long-term incentive performance units                       8,307 8,307
Long-term incentive performance units   8,307     8,307                
Issuance of unit equivalents and other (15,208)     24 (15,184)       3 (14,935) (276) 24 (15,184)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 36,221 (36,221)             36,221     (36,221)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (606,086)   (91,523) (697,609)
Distributions to other noncontrolling interest partners                       (489) (489)
Distributions to limited partners, excluding preferred interests classified as temporary equity (605,252) (91,523) (834) (489) (698,098)                
Other comprehensive income 7,706 1,104     8,810     7,706       1,104 8,810
Net income, excluding $479 and $479 attributable to preferred interests in the Operating Partnership during three months ended March 2019 and 2018, respectively and $1,065 and $619 attributable to noncontrolling redeemable interests in properties in three months ended March 2019 and 2018) 620,654 93,649 834 527 715,664         621,488   94,176 715,664
Balance at Mar. 31, 2018           42,994 32 (102,747) 9,647,272 (4,774,442) (1,307,203) 527,430 4,033,336
Balance at Mar. 31, 2018 3,462,912 523,630 42,994 3,800 4,033,336                
Increase (Decrease) in Stockholders' Equity                          
Cumulative effect of accounting change 7,264       7,264                
Balance at Dec. 31, 2018           42,748 32 (126,017) 9,700,418 (4,893,069) (1,427,431) 500,275 3,796,956
Balance at Dec. 31, 2018 3,253,933 492,877 42,748 7,398 3,796,956                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units (24,000 and 6,000 common shares respectively in three months ended March 2019 and 2018, Note 8)                 253     (253)  
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Limited partner units exchanged to units 253 (253)                      
Redemption of limited partner units (774 and 40,503 units for the three months ended March 2019 and 2018 respectively) (127) (8)     (135)       (127)     (8) (135)
Amortization of stock incentive 1,309       1,309       1,309       1,309
Treasury stock purchase (46,377 and 1,473,588 shares for the three months ended March 2019 and 2018 respectively)                     (7,628)   (7,628)
Treasury unit purchase (46,377 and 1,473,588 units for the three months ended March 2019 and 2018 respectively) (7,628)       (7,628)                
Long-term incentive performance units                       3,701 3,701
Long-term incentive performance units   3,701     3,701                
Issuance of unit equivalents and other (1,756) (2)     (1,758)       1 (1,507) (250) (2) (1,758)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 4,167 (4,167)             4,167     (4,167)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (634,222)   (96,010) (730,232)
Distributions to other noncontrolling interest partners                       (552) (552)
Distributions to limited partners, excluding preferred interests classified as temporary equity (633,388) (96,010) (834) (552) (730,784)                
Other comprehensive income 5,055 775     5,830     5,055       775 5,830
Net income, excluding $479 and $479 attributable to preferred interests in the Operating Partnership during three months ended March 2019 and 2018, respectively and $1,065 and $619 attributable to noncontrolling redeemable interests in properties in three months ended March 2019 and 2018) 548,475 83,076 834 148 632,533         549,309   83,224 632,533
Balance at Mar. 31, 2019           $ 42,666 $ 32 $ (120,962) $ 9,706,021 $ (4,979,489) $ (1,435,309) $ 486,983 $ 3,699,942
Balance at Mar. 31, 2019 $ 3,170,293 $ 479,989 $ 42,666 $ 6,994 $ 3,699,942