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INTERIM CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Real Estate Assets    
Land $ 107,307 $ 105,541
Buildings, improvements and equipment 2,087,374 1,917,251
Less: Accumulated depreciation (523,040) (467,644)
Total real estate assets 1,671,641 1,555,148
Construction in progress 856,005 790,064
Real Estate Assets, net 2,527,646 2,345,212
Investments in unconsolidated entity 32,797  
Operating lease right-of-use assets, net 59,946  
Cash and cash equivalents 10,638 11,759
Rents and other receivables, net 60,754 55,093
Acquired intangibles, net 89,226 95,451
Deferred costs, net 46,662 45,096
Prepaid expenses 8,224 6,822
Goodwill 173,843 173,843
Assets held for sale   71,800
Other assets, net 57,217 56,893
TOTAL ASSETS 3,066,953 2,861,969
LIABILITIES    
Unsecured credit facility, net 949,816 945,657
Senior notes, net of debt issuance costs 395,167 394,786
Finance leases and mortgage notes payable 48,211 4,674
Operating lease liabilities 67,457  
Accounts payable and accrued liabilities 90,211 99,166
Dividends and distributions payable 33,247 29,633
Advance rents, derivative contracts, security deposits and other liabilities 47,987 32,679
Liabilities held for sale   24,349
Deferred income taxes 1,294 1,097
Deferred income 40,033 33,241
TOTAL LIABILITIES 1,673,423 1,565,282
EQUITY    
Additional paid-in capital 1,219,048 1,062,473
Accumulated other comprehensive income (loss) (23,310) 2,073
Accumulated dividends in excess of earnings (316,158) (278,548)
Total stockholders' equity 1,287,569 1,193,986
Noncontrolling interests 105,961 102,701
TOTAL EQUITY 1,393,530 1,296,687
TOTAL LIABILITIES AND EQUITY 3,066,953 2,861,969
Qualitytech, LP    
Real Estate Assets    
Land 107,307 105,541
Buildings, improvements and equipment 2,087,374 1,917,251
Less: Accumulated depreciation (523,040) (467,644)
Total real estate assets 1,671,641 1,555,148
Construction in progress 856,005 790,064
Real Estate Assets, net 2,527,646 2,345,212
Investments in unconsolidated entity 32,797  
Operating lease right-of-use assets, net 59,946  
Cash and cash equivalents 10,638 11,759
Rents and other receivables, net 60,754 55,093
Acquired intangibles, net 89,226 95,451
Deferred costs, net 46,662 45,096
Prepaid expenses 8,224 6,822
Goodwill 173,843 173,843
Assets held for sale   71,800
Other assets, net 57,217 56,893
TOTAL ASSETS 3,066,953 2,861,969
LIABILITIES    
Unsecured credit facility, net 949,816 945,657
Senior notes, net of debt issuance costs 395,167 394,786
Finance leases and mortgage notes payable 48,211 4,674
Operating lease liabilities 67,457  
Accounts payable and accrued liabilities 90,211 99,166
Dividends and distributions payable 33,247 29,633
Advance rents, derivative contracts, security deposits and other liabilities 47,987 32,679
Liabilities held for sale   24,349
Deferred income taxes 1,294 1,097
Deferred income 40,033 33,241
TOTAL LIABILITIES 1,673,423 1,565,282
EQUITY    
Accumulated other comprehensive income (loss) (26,115) 2,344
TOTAL EQUITY 1,393,530 1,296,687
TOTAL PARTNERS' CAPITAL 1,393,530 1,296,687
TOTAL LIABILITIES AND EQUITY 3,066,953 2,861,969
Series A Redeemable Perpetual Preferred    
EQUITY    
Cumulative redeemable perpetual preferred stock / units 103,212 103,212
Series A Redeemable Perpetual Preferred | Qualitytech, LP    
EQUITY    
Cumulative redeemable perpetual preferred stock / units 103,212 103,212
Series B Convertible Preferred Units    
EQUITY    
Cumulative redeemable perpetual preferred stock / units 304,223 304,265
Series B Convertible Preferred Units | Qualitytech, LP    
EQUITY    
Cumulative redeemable perpetual preferred stock / units 304,223 304,265
Common stock    
EQUITY    
Common stock / units 554 511
Common stock | Qualitytech, LP    
EQUITY    
Common stock / units $ 1,012,210 $ 886,866