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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Real Estate Assets    
Land $ 130,605 $ 105,541
Buildings, improvements and equipment 2,178,901 1,917,251
Less: Accumulated depreciation (558,560) (467,644)
Total real estate assets 1,750,946 1,555,148
Construction in progress 920,922 790,064
Real Estate Assets, net 2,671,868 2,345,212
Investments in unconsolidated entity 30,218  
Operating lease right-of-use assets, net 57,141  
Cash and cash equivalents 15,653 11,759
Rents and other receivables, net 81,181 55,093
Acquired intangibles, net 81,679 95,451
Deferred costs, net 52,363 45,096
Prepaid expenses 10,586 6,822
Goodwill 173,843 173,843
Assets held for sale   71,800
Other assets, net 49,001 56,893
TOTAL ASSETS 3,223,533 2,861,969
LIABILITIES    
Unsecured credit facility, net 1,010,640 945,657
Senior notes, net of debt issuance costs 395,549 394,786
Finance leases and mortgage notes payable 46,876 4,674
Operating lease liabilities 64,416  
Accounts payable and accrued liabilities 142,547 99,166
Dividends and distributions payable 34,500 29,633
Advance rents, security deposits and other liabilities 18,027 29,709
Derivative liabilities 26,609 2,970
Liabilities held for sale   24,349
Deferred income taxes 749 1,097
Deferred income 39,169 33,241
TOTAL LIABILITIES 1,779,082 1,565,282
EQUITY    
Additional paid-in capital 1,330,444 1,062,473
Accumulated other comprehensive income (loss) (24,642) 2,073
Accumulated dividends in excess of earnings (376,002) (278,548)
Total stockholders' equity 1,337,817 1,193,986
Noncontrolling interests 106,634 102,701
TOTAL EQUITY 1,444,451 1,296,687
TOTAL LIABILITIES AND EQUITY 3,223,533 2,861,969
Qualitytech, LP    
Real Estate Assets    
Land 130,605 105,541
Buildings, improvements and equipment 2,178,901 1,917,251
Less: Accumulated depreciation (558,560) (467,644)
Total real estate assets 1,750,946 1,555,148
Construction in progress 920,922 790,064
Real Estate Assets, net 2,671,868 2,345,212
Investments in unconsolidated entity 30,218  
Operating lease right-of-use assets, net 57,141  
Cash and cash equivalents 15,653 11,759
Rents and other receivables, net 81,181 55,093
Acquired intangibles, net 81,679 95,451
Deferred costs, net 52,363 45,096
Prepaid expenses 10,586 6,822
Goodwill 173,843 173,843
Assets held for sale   71,800
Other assets, net 49,001 56,893
TOTAL ASSETS 3,223,533 2,861,969
LIABILITIES    
Unsecured credit facility, net 1,010,640 945,657
Senior notes, net of debt issuance costs 395,549 394,786
Finance leases and mortgage notes payable 46,876 4,674
Operating lease liabilities 64,416  
Accounts payable and accrued liabilities 142,547 99,166
Dividends and distributions payable 34,500 29,633
Advance rents, security deposits and other liabilities 18,027 29,709
Derivative liabilities 26,609 2,970
Liabilities held for sale   24,349
Deferred income taxes 749 1,097
Deferred income 39,169 33,241
TOTAL LIABILITIES 1,779,082 1,565,282
EQUITY    
Accumulated other comprehensive income (loss) (27,465) 2,344
TOTAL EQUITY 1,444,451 1,296,687
TOTAL PARTNERS' CAPITAL 1,444,451 1,296,687
TOTAL LIABILITIES AND EQUITY 3,223,533 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 582 511
Common stock | Qualitytech, LP    
EQUITY    
Common stock / units $ 1,064,481 $ 886,866