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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
Simon Property Group, L.P.
Noncontrolling Interests
Simon Property Group, L.P.
Preferred Stock
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, 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                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units (24,000, 92,732 and 500,411 common shares respectively in 2019, 2018 and 2017, Note 8)                 6,005     (6,005)  
Series J preferred stock premium amortization     (328)   (328) (328)             (328)
Limited partner units exchanged to common units (24,000. 92,732, and 500,411 units) for 2019, 2018 and 2017 respectively 6,005 (6,005)                      
Stock incentive program (common shares, net: 90,902 in 2019, 51,756 in 2018, 76,660 in 2017 respectively)                 (13,289)   13,289    
Stock incentive program (common shares, net: 90,902 in 2019, 51,756 in 2018, 76,660 in 2017 respectively)   38,305     38,305                
Amortization of stock incentive 13,911       13,911       13,911       13,911
Treasury stock purchase (2,247,074, 2,275,194 and 2,468,630 shares in 2019, 2018 and 2017 respectively)                     (407,002)   (407,002)
Treasury unit purchase (2,247,074, 2,275,194 and 2,468,630 units in 2019, 2018 and 2017 respectively) (407,002)       (407,002)                
Long-term incentive performance units                       38,305 38,305
Issuance of unit equivalents and other (16,336, 18,680 and 16,161 common shares repurchased in 2019, 2018 and 2017 respectively) (42,036) 1   382 (41,653)       241 (39,489) (2,788) 383 (41,653)
Unrealized (loss) gain on hedge activities (30,505) (4,607)     (35,112)     (30,505)       (4,607) (35,112)
Currency translation adjustments 39,726 6,040     45,766     39,726       6,040 45,766
Changes in available-for-sale securities and other 4,987 746     5,733     4,987       746 5,733
Net loss (gain) reclassified from accumulated other comprehensive loss into earnings (10,535) (1,587)     (12,122)     (10,535)       (1,587) (12,122)
Other comprehensive income 3,673 592     4,265     3,673       592 4,265
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 84,794 (84,794)             84,794     (84,794)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (2,231,259)   (338,602) (2,569,861)
Distributions to other noncontrolling interest partners                       (3,851) (3,851)
Distributions to limited partners, excluding preferred interests classified as temporary equity (2,227,922) (338,602) (3,337) (3,851) (2,573,712)                
Net Income (Loss), Excluding Amount Attributable to Preferred Interests in Operating Partnership And Noncontrollling Redeemable Interests                   1,947,962   297,104 2,245,066
Net income, excluding preferred distributions on temporary equity preferred units of $1,915, $1,915 and $1,915 and a ($431), $3,416 and ($2,078) income (loss) attributable to noncontrolling redeemable interests in properties for 2019, 2018 and 2017 respectively 1,944,625 295,013 3,337 2,091 2,245,066                
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                          
Cumulative effect of accounting change 7,264       7,264         7,264     7,264
Exchange of limited partner units (24,000, 92,732 and 500,411 common shares respectively in 2019, 2018 and 2017, Note 8)                 1,004     (1,004)  
Issuance of limited partner units (475,183 units)   84,103     84,103             84,103 84,103
Series J preferred stock premium amortization     (329)   (329) (329)             (329)
Limited partner units exchanged to common units (24,000. 92,732, and 500,411 units) for 2019, 2018 and 2017 respectively 1,004 (1,004)                      
Stock incentive program (common shares, net: 90,902 in 2019, 51,756 in 2018, 76,660 in 2017 respectively)                 (8,651)   8,651    
Redemption of limited partner units ( 43,255 and 454,704 units in 2019 and 2018 respectively) (76,555) (4,951)     (81,506)       (76,555)     (4,951) (81,506)
Amortization of stock incentive 12,029       12,029       12,029       12,029
Treasury stock purchase (2,247,074, 2,275,194 and 2,468,630 shares in 2019, 2018 and 2017 respectively)                     (354,108)   (354,108)
Treasury unit purchase (2,247,074, 2,275,194 and 2,468,630 units in 2019, 2018 and 2017 respectively) (354,108)       (354,108)                
Long-term incentive performance units   26,172     26,172             26,172 26,172
Issuance of unit equivalents and other (16,336, 18,680 and 16,161 common shares repurchased in 2019, 2018 and 2017 respectively) (110,456)     (2,510) (112,966)       1,602 (109,147) (2,911) (2,510) (112,966)
Unrealized (loss) gain on hedge activities 18,781 2,852     21,633     18,781       2,852 21,633
Currency translation adjustments (40,766) (6,271)     (47,038)     (40,766)       (6,271) (47,038)
Changes in available-for-sale securities and other 324 49     373     324       49 373
Net loss (gain) reclassified from accumulated other comprehensive loss into earnings 6,097 923     7,020     6,097       923 7,020
Other comprehensive income (15,564) (2,447)     (18,011)     (15,564)       (2,447) (18,011)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 156,241 (156,241)             156,241     (156,241)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (2,449,071)   (370,656) (2,819,727)
Distributions to other noncontrolling interest partners                       (1,741) (1,741)
Distributions to limited partners, excluding preferred interests classified as temporary equity (2,445,734) (370,656) (3,337) (1,741) (2,821,468)                
Net Income (Loss), Excluding Amount Attributable to Preferred Interests in Operating Partnership And Noncontrollling Redeemable Interests                   2,440,058   376,954 2,817,012
Net income, excluding preferred distributions on temporary equity preferred units of $1,915, $1,915 and $1,915 and a ($431), $3,416 and ($2,078) income (loss) attributable to noncontrolling redeemable interests in properties for 2019, 2018 and 2017 respectively 2,436,721 369,043 3,337 7,911 2,817,012                
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, 92,732 and 500,411 common shares respectively in 2019, 2018 and 2017, Note 8)                 253     (253)  
Series J preferred stock premium amortization     (328)   (328) (328)             (328)
Limited partner units exchanged to common units (24,000. 92,732, and 500,411 units) for 2019, 2018 and 2017 respectively 253 (253)                      
Stock incentive program (common shares, net: 90,902 in 2019, 51,756 in 2018, 76,660 in 2017 respectively)                 (16,589)   16,589    
Redemption of limited partner units ( 43,255 and 454,704 units in 2019 and 2018 respectively) (6,453) (393)     (6,846)       (6,453)     (393) (6,846)
Amortization of stock incentive 12,604       12,604       12,604       12,604
Treasury stock purchase (2,247,074, 2,275,194 and 2,468,630 shares in 2019, 2018 and 2017 respectively)                     (359,773)   (359,773)
Treasury unit purchase (2,247,074, 2,275,194 and 2,468,630 units in 2019, 2018 and 2017 respectively) (359,773)       (359,773)                
Long-term incentive performance units   20,749     20,749             20,749 20,749
Issuance of unit equivalents and other (16,336, 18,680 and 16,161 common shares repurchased in 2019, 2018 and 2017 respectively) (32,460)     139 (32,321)       19 (29,523) (2,956) 139 (32,321)
Unrealized (loss) gain on hedge activities (3,553) (513)     (4,066)     (3,553)       (513) (4,066)
Currency translation adjustments (1,489) (361)     (1,850)     (1,489)       (361) (1,850)
Changes in available-for-sale securities and other 623 95     718     623       95 718
Net loss (gain) reclassified from accumulated other comprehensive loss into earnings 11,832 1,802     13,634     11,832       1,802 13,634
Other comprehensive income 7,413 1,023     8,436     7,413       1,023 8,436
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 65,821 (65,821)             65,821     (65,821)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (2,558,944)   (388,541) (2,947,485)
Distributions to other noncontrolling interest partners                       (2,446) (2,446)
Distributions to limited partners, excluding preferred interests classified as temporary equity (2,555,607) (388,541) (3,337) (2,446) (2,949,931)                
Net Income (Loss), Excluding Amount Attributable to Preferred Interests in Operating Partnership And Noncontrollling Redeemable Interests                   2,101,584   320,120 2,421,704
Net income, excluding preferred distributions on temporary equity preferred units of $1,915, $1,915 and $1,915 and a ($431), $3,416 and ($2,078) income (loss) attributable to noncontrolling redeemable interests in properties for 2019, 2018 and 2017 respectively 2,098,247 318,698 3,337 1,422 2,421,704                
Balance at Dec. 31, 2019           $ 42,420 $ 32 $ (118,604) $ 9,756,073 $ (5,379,952) $ (1,773,571) $ 384,852 $ 2,911,250
Balance at Dec. 31, 2019 $ 2,483,978 $ 378,339 $ 42,420 $ 6,513 $ 2,911,250