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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
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, 2020           $ 42,091 $ 34 $ (188,675) $ 11,179,688 $ (6,102,314) $ (1,891,352) $ 432,874 $ 3,472,346
Balance at Dec. 31, 2020 $ 2,997,381 $ 431,784 $ 42,091 $ 1,090 $ 3,472,346                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Stock incentive program                 (7,214)   7,214    
Redemption of limited partner units (34) (3)     (37)       (34)     (3) (37)
Amortization of stock incentive 4,231       4,231       4,231       4,231
Long-term incentive performance units   5,014     5,014             5,014 5,014
Issuance of unit equivalents and other (6,994)     15,822 8,828       (4,313) (2,681)   15,822 8,828
Unrealized gain on hedging activities 31,333 4,514     35,847     31,333       4,514 35,847
Currency translation adjustments (20,878) (3,005)     (23,883)     (20,878)       (3,005) (23,883)
Changes in available-for-sale securities and other (276) (40)     (316)     (276)       (40) (316)
Net gain reclassified from accumulated other comprehensive loss into earnings (5,370) (773)     (6,143)     (5,370)       (773) (6,143)
Other comprehensive income (loss) 4,809 696     5,505     4,809       696 5,505
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 4,849 (4,849)             4,849     (4,849)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (428,712)   (61,558) (490,270)
Distributions to other noncontrolling interest partners                       (577) (577)
Distributions, excluding distributions on preferred interests classified as temporary equity (427,878) (61,558) (834) (577) (490,847)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 445,860 64,225 834 (41) 510,878                
Net income, excluding attributable to preferred interests in the Operating Partnership and a loss attributable to noncontrolling redeemable interests in properties                   446,694   64,184 510,878
Balance at Mar. 31, 2021           42,009 34 (183,866) 11,177,207 (6,087,013) (1,884,138) 451,603 3,515,836
Balance at Mar. 31, 2021 3,022,224 435,309 42,009 16,294 3,515,836                
Balance at Dec. 31, 2020           42,091 34 (188,675) 11,179,688 (6,102,314) (1,891,352) 432,874 3,472,346
Balance at Dec. 31, 2020 2,997,381 431,784 42,091 1,090 3,472,346                
Increase (Decrease) in Stockholders' Equity                          
Unrealized gain on hedging activities         45,366               45,366
Currency translation adjustments         (40,968)               (40,968)
Changes in available-for-sale securities and other         (304)               (304)
Net gain reclassified from accumulated other comprehensive loss into earnings         (7,022)               (7,022)
Balance at Sep. 30, 2021           41,845 34 (191,274) 11,201,333 (5,789,329) (1,884,511) 496,594 3,874,692
Balance at Sep. 30, 2021 3,336,253 479,827 41,845 16,767 3,874,692                
Balance at Mar. 31, 2021           42,009 34 (183,866) 11,177,207 (6,087,013) (1,884,138) 451,603 3,515,836
Balance at Mar. 31, 2021 3,022,224 435,309 42,009 16,294 3,515,836                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units                 539     (539)  
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Limited partner units exchanged to common units 539 (539)                      
Stock incentive program                 (1,945)   1,945    
Redemption of limited partner units (19) (1)     (20)       (19)     (1) (20)
Amortization of stock incentive 5,204       5,204       5,204       5,204
Long-term incentive performance units   5,333     5,333             5,333 5,333
Issuance of unit equivalents and other 5,806     1,135 6,941       9,336 (1,212) (2,318) 1,135 6,941
Unrealized gain on hedging activities 1,079 160     1,239     1,079       160 1,239
Currency translation adjustments (5,176) (710)     (5,886)     (5,176)       (710) (5,886)
Changes in available-for-sale securities and other 72 10     82     72       10 82
Net gain reclassified from accumulated other comprehensive loss into earnings (416) (59)     (475)     (416)       (59) (475)
Other comprehensive income (loss) (4,441) (599)     (5,040)     (4,441)       (599) (5,040)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 3,452 (3,452)             3,452     (3,452)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (460,986)   (66,105) (527,091)
Distributions to other noncontrolling interest partners                       (54) (54)
Distributions, excluding distributions on preferred interests classified as temporary equity (460,151) (66,105) (835) (54) (527,145)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 617,257 88,830 835 (510) 706,412                
Net income, excluding attributable to preferred interests in the Operating Partnership and a loss attributable to noncontrolling redeemable interests in properties                   618,092   88,320 706,412
Balance at Jun. 30, 2021           41,927 34 (188,307) 11,193,774 (5,931,119) (1,884,511) 475,641 3,707,439
Balance at Jun. 30, 2021 3,189,871 458,776 41,927 16,865 3,707,439                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Amortization of stock incentive 4,718       4,718       4,718       4,718
Long-term incentive performance units   (2,475)     (2,475)             (2,475) (2,475)
Issuance of unit equivalents and other (44,669) (1)   (380) (45,050)         (44,669)   (381) (45,050)
Unrealized gain on hedging activities 7,239 1,040     8,280     7,239       1,040 8,280
Currency translation adjustments (9,790) (1,409)     (11,199)     (9,790)       (1,409) (11,199)
Changes in available-for-sale securities and other (62) (9)     (71)     (62)       (9) (71)
Net gain reclassified from accumulated other comprehensive loss into earnings (354) (50)     (404)     (354)       (50) (404)
Other comprehensive income (loss) (2,967) (428)     (3,395)     (2,967)       (428) (3,395)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 2,841 (2,841)             2,841     (2,841)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (494,311)   (71,009) (565,320)
Distributions to other noncontrolling interest partners                       (54) (54)
Distributions, excluding distributions on preferred interests classified as temporary equity (493,477) (71,009) (834) (54) (565,374)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 679,936 97,805 834 336 778,911                
Net income, excluding attributable to preferred interests in the Operating Partnership and a loss attributable to noncontrolling redeemable interests in properties                   680,770   98,141 778,911
Balance at Sep. 30, 2021           41,845 34 (191,274) 11,201,333 (5,789,329) (1,884,511) 496,594 3,874,692
Balance at Sep. 30, 2021 3,336,253 479,827 41,845 16,767 3,874,692                
Balance at Dec. 31, 2021           41,763 34 (185,186) 11,212,990 (5,823,708) (1,884,441) 491,533 3,852,985
Balance at Dec. 31, 2021 3,319,689 477,292 41,763 14,241 3,852,985                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units                 27     (27)  
Issuance of limited partner units 27 (27)                      
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Stock incentive program                 (6,864)   6,864    
Redemption of limited partner units (137) (10)     (147)       (137)     (10) (147)
Amortization of stock incentive 3,705       3,705       3,705       3,705
Long-term incentive performance units   3,895     3,895             3,895 3,895
Issuance of unit equivalents and other (12,763) (2)   (260) (13,025)       1 (9,007) (3,757) (262) (13,025)
Unrealized gain on hedging activities 14,715 2,118     16,833     14,715       2,118 16,833
Currency translation adjustments 1,170 135     1,305     1,170       135 1,305
Changes in available-for-sale securities and other (455) (66)     (521)     (455)       (66) (521)
Net gain reclassified from accumulated other comprehensive loss into earnings (338) (49)     (387)     (338)       (49) (387)
Other comprehensive income (loss) 15,092 2,138     17,230     15,092       2,138 17,230
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 3,899 (3,899)             3,899     (3,899)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (543,010)   (78,024) (621,034)
Distributions to other noncontrolling interest partners                       (60) (60)
Distributions, excluding distributions on preferred interests classified as temporary equity (542,176) (78,024) (834) (60) (621,094)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 426,630 61,363 834 273 489,100                
Net income, excluding attributable to preferred interests in the Operating Partnership and a loss attributable to noncontrolling redeemable interests in properties                   427,464   61,636 489,100
Balance at Mar. 31, 2022           41,681 34 (170,094) 11,213,621 (5,948,261) (1,881,334) 476,920 3,732,567
Balance at Mar. 31, 2022 3,213,966 462,726 41,681 14,194 3,732,567                
Balance at Dec. 31, 2021           41,763 34 (185,186) 11,212,990 (5,823,708) (1,884,441) 491,533 3,852,985
Balance at Dec. 31, 2021 3,319,689 477,292 41,763 14,241 3,852,985                
Increase (Decrease) in Stockholders' Equity                          
Unrealized gain on hedging activities         80,327               80,327
Currency translation adjustments         (49,482)               (49,482)
Changes in available-for-sale securities and other         (1,619)               (1,619)
Net gain reclassified from accumulated other comprehensive loss into earnings         (1,191)               (1,191)
Balance at Sep. 30, 2022           41,517 34 (160,549) 11,231,483 (6,046,981) (2,043,979) 455,554 3,477,079
Balance at Sep. 30, 2022 2,980,008 431,145 41,517 24,409 3,477,079                
Balance at Mar. 31, 2022           41,681 34 (170,094) 11,213,621 (5,948,261) (1,881,334) 476,920 3,732,567
Balance at Mar. 31, 2022 3,213,966 462,726 41,681 14,194 3,732,567                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Stock incentive program                 (20,773)   20,773    
Redemption of limited partner units (1,484) (126)     (1,610)       (1,484)     (126) (1,610)
Amortization of stock incentive 8,662       8,662       8,662       8,662
Treasury stock purchase                     (144,114)   (144,114)
Treasury unit purchase (144,114)       (144,114)                
Long-term incentive performance units   1,826     1,826             1,826 1,826
Issuance of unit equivalents and other (5,936) 5   7,910 1,979       101 (3,006) (3,031) 7,915 1,979
Unrealized gain on hedging activities 24,484 3,540     28,024     24,484       3,540 28,024
Currency translation adjustments (21,452) (3,192)     (24,644)     (21,452)       (3,192) (24,644)
Changes in available-for-sale securities and other (482) (70)     (552)     (482)       (70) (552)
Net gain reclassified from accumulated other comprehensive loss into earnings (351) (50)     (401)     (351)       (50) (401)
Other comprehensive income (loss) 2,199 228     2,427     2,199       228 2,427
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 17,930 (17,930)             17,930     (17,930)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (559,069)   (80,478) (639,547)
Distributions to other noncontrolling interest partners                       (52) (52)
Distributions, excluding distributions on preferred interests classified as temporary equity (558,234) (80,478) (835) (52) (639,599)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 496,744 71,545 835 (258) 568,866                
Net income, excluding attributable to preferred interests in the Operating Partnership and a loss attributable to noncontrolling redeemable interests in properties                   497,579   71,287 568,866
Balance at Jun. 30, 2022           41,599 34 (167,895) 11,218,057 (6,012,757) (2,007,706) 459,590 3,530,922
Balance at Jun. 30, 2022 3,029,733 437,796 41,599 21,794 3,530,922                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Amortization of stock incentive 5,651       5,651       5,651       5,651
Treasury stock purchase (36,273)       (36,273)           (36,273)   (36,273)
Long-term incentive performance units   3,070     3,070             3,070 3,070
Issuance of unit equivalents and other 1,429 2   1,971 3,402       1,986 (557)   1,973 3,402
Unrealized gain on hedging activities 30,982 4,488     35,470     30,982       4,488 35,470
Currency translation adjustments (22,807) (3,336)     (26,143)     (22,807)       (3,336) (26,143)
Changes in available-for-sale securities and other (477) (69)     (546)     (477)       (69) (546)
Net gain reclassified from accumulated other comprehensive loss into earnings (352) (51)     (403)     (352)       (51) (403)
Other comprehensive income (loss) 7,346 1,032     8,378     7,346       1,032 8,378
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 5,789 (5,789)             5,789     (5,789)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (573,539)   (82,846) (656,385)
Distributions to other noncontrolling interest partners                       (722) (722)
Distributions, excluding distributions on preferred interests classified as temporary equity (572,705) (82,846) (834) (722) (657,107)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 539,038 77,880 834 1,366 619,118                
Net income, excluding attributable to preferred interests in the Operating Partnership and a loss attributable to noncontrolling redeemable interests in properties                   539,872   79,246 619,118
Balance at Sep. 30, 2022           $ 41,517 $ 34 $ (160,549) $ 11,231,483 $ (6,046,981) $ (2,043,979) $ 455,554 $ 3,477,079
Balance at Sep. 30, 2022 $ 2,980,008 $ 431,145 $ 41,517 $ 24,409 $ 3,477,079