Securities and Exchange Commission

Official Website: https://www.sec.gov/

WELLTOWER INC. — WELL

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Collections of Principal SRT
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Delinquent Principal or Interest, Acquired from Affiliates SRT
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Face Amount of Mortgages SRT
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Prior Lien, Amount SRT
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances SRT
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Federal Income Tax Basis SRT
Accounts and Financing Receivable, after Allowance for Credit Loss US-GAAP
Accounts Payable US-GAAP
Accounts Receivable, before Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax US-GAAP
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) US-GAAP
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31) US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Amortization US-GAAP
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt US-GAAP
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Allowance for Loan and Lease Losses, Provision for Loss, Net (Deprecated 2013-01-31) US-GAAP
Allowance for Loan and Lease Losses, Real Estate US-GAAP
Allowance for Loan and Lease Losses, Recoveries of Bad Debts (Deprecated 2013-01-31) US-GAAP
Allowance for Loan and Lease Losses, Write-offs US-GAAP
Amortization of above and below Market Leases US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Equity Securities US-GAAP
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Below Market Lease, Accumulated Amortization US-GAAP
Below Market Lease, Amortization Income, Next Rolling Twelve Months US-GAAP
Below Market Lease, Amortization Income, Year One US-GAAP
Below Market Lease, Amortization Income, Remainder of Fiscal Year US-GAAP
Below Market Lease, Amortization Income, Rolling after Year Five US-GAAP
Below Market Lease, Amortization Income, Rolling Year Five US-GAAP
Below Market Lease, Amortization Income, Rolling Year Four US-GAAP
Below Market Lease, Amortization Income, Rolling Year Three US-GAAP
Below Market Lease, Amortization Income, Rolling Year Two US-GAAP
Below Market Lease, Amortization Income, Year Five US-GAAP
Below Market Lease, Amortization Income, Year Four US-GAAP
Below Market Lease, Amortization Income, Year Three US-GAAP
Below Market Lease, Amortization Income, Year Two US-GAAP
Below Market Lease, Gross US-GAAP
Below Market Lease, Net US-GAAP
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) (Deprecated 2011-01-31) US-GAAP
Business Acquisition, Pro Forma Revenue (Deprecated 2011-01-31) US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets US-GAAP
Capital Leased Assets, Gross US-GAAP
Capital Lease Obligations US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Concentration Risk, Percentage (Deprecated 2012-01-31) US-GAAP
Concentration Risk, Percentage US-GAAP
Construction in Progress, Gross US-GAAP
Contract with Customer, Liability US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Property Repairs and Maintenance US-GAAP
Cost of Services, Depreciation and Amortization (Deprecated 2018-01-31) US-GAAP
Costs and Expenses US-GAAP
Costs Incurred, Asset Retirement Obligation Incurred US-GAAP
Cumulative Dividends US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31) US-GAAP
Debt Instrument, Basis Spread on Variable Rate US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Fair Value Disclosure US-GAAP
Debt Instrument, Fee Amount US-GAAP
Debt Instrument, Interest Rate During Period US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum (Deprecated 2016-01-31) US-GAAP
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum (Deprecated 2016-01-31) US-GAAP
Deferred Compensation Equity US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Rent Receivables, Net US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Assets, Valuation Allowance, Current US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) US-GAAP
Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Amortization of Gain (Loss) US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase US-GAAP
Defined Benefit Plan, Benefit Obligation US-GAAP
Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Curtailment US-GAAP
Defined Benefit Plan, Funded (Unfunded) Status of Plan US-GAAP
Defined Benefit Plan, Interest Cost US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment US-GAAP
Defined Benefit Plan, Service Cost US-GAAP
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative, Amount of Hedged Item US-GAAP
Derivative Asset, Notional Amount US-GAAP
Derivative, Cash Received on Hedge US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative Financial Instruments, Liabilities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) US-GAAP
Derivative Instruments, Loss Recognized in Income (Deprecated 2013-01-31) US-GAAP
Derivative Liability US-GAAP
Derivative, Loss on Derivative US-GAAP
Derivative, Number of Instruments Held US-GAAP
Development in Process US-GAAP
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31) US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Disposal Group, Including Discontinued Operation, Depreciation and Amortization US-GAAP
Disposal Group, Including Discontinued Operation, Interest Expense US-GAAP
Disposal Group, Including Discontinued Operation, Operating Expense US-GAAP
Disposal Group, Including Discontinued Operation, Operating Income (Loss) US-GAAP
Disposal Group, Including Discontinued Operation, Rental Income US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends, Preferred Stock US-GAAP
Dividends, Preferred Stock, Cash US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity US-GAAP
Proceeds from Equity Method Investment, Distribution US-GAAP
Equity Securities, FV-NI US-GAAP
Escrow Deposit Disbursements Related to Property Acquisition (Deprecated 2013-01-31) US-GAAP
Escrow Deposits Related to Property Sales US-GAAP
Extinguishment of Debt, Amount US-GAAP
Fair Value Hedges, Net US-GAAP
Fair Value, Liabilities Measured on Recurring Basis, Derivative Financial Instruments, Liabilities (Deprecated 2011-01-31) US-GAAP
Fair Value, Measured on Recurring Basis, Investments (Deprecated 2011-01-31) US-GAAP
Fair Value, Net Asset (Liability) US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Financing Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Financing Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation US-GAAP
Financing Receivable, Nonaccrual US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP
Foreign Currency Contract, Asset, Fair Value Disclosure US-GAAP
Foreign Currency Contracts, Liability, Fair Value Disclosure US-GAAP
Foreign Currency Derivative Assets at Fair Value (Deprecated 2014-01-31) US-GAAP
Foreign Currency Derivative Liabilities at Fair Value (Deprecated 2014-01-31) US-GAAP
Foreign Currency Fair Value Hedge Derivative at Fair Value, Net US-GAAP
Future Amortization Expense, Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Four (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year One (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Three (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Two (Deprecated 2012-01-31) US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Disposition of Property (Deprecated 2013-01-31) US-GAAP
Gain (Loss) on Disposition of Real Estate, Discontinued Operations US-GAAP
Gain (Loss) on Sale of Derivatives US-GAAP
Gain (Loss) on Sale of Financing Receivable US-GAAP
Gain (Loss) on Sale of Properties US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Gains (Losses) on Sales of Investment Real Estate US-GAAP
Goodwill US-GAAP
Health Care Organization, Resident Service Revenue (Deprecated 2018-01-31) US-GAAP
Impaired Financing Receivable, Average Recorded Investment US-GAAP
Impaired Financing Receivable, Interest Income, Accrual Method US-GAAP
Impaired Financing Receivable, Recorded Investment US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Impairment of Real Estate US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Examination, Penalties Expense US-GAAP
Income Tax Examination, Penalties from Examination (Deprecated 2013-01-31) US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount US-GAAP
Increase (Decrease) in Deferred Rent Receivables (Deprecated 2012-01-31) US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Costs Capitalized US-GAAP
Interest Expense, Debt US-GAAP
Interest Income, Operating US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Capitalized, Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable US-GAAP
Interest Rate Derivative Assets, at Fair Value US-GAAP
Interest Rate Derivative Liabilities, at Fair Value US-GAAP
Interest Rate Derivatives, at Fair Value, Net US-GAAP
Interest Receivable US-GAAP
Investment Building and Building Improvements US-GAAP
Investment Owned, Percent of Net Assets US-GAAP
Investments, Fair Value Disclosure US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Land US-GAAP
Land and Land Improvements US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Four US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year US-GAAP
Lessor, Operating Lease, Payment to be Received, after Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liability for Uncertainty in Income Taxes, Noncurrent US-GAAP
Long-term Line of Credit US-GAAP
Line of Credit Facility, Average Outstanding Amount US-GAAP
Line of Credit Facility, Commitment Fee Percentage US-GAAP
Line of Credit Facility, Interest Rate at Period End US-GAAP
Line of Credit Facility, Interest Rate During Period US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Line of Credit Facility, Maximum Month-end Outstanding Amount US-GAAP
Line of Credit, Current US-GAAP
Lines of Credit, Fair Value Disclosure US-GAAP
Loans and Leases Receivable, Allowance US-GAAP
Loans and Leases Receivable, Impaired, Allowance for Loan Losses (Deprecated 2011-01-31) US-GAAP
Loans and Leases Receivable, Impaired, Average Investment (Deprecated 2011-01-31) US-GAAP
Loans and Leases Receivable, Impaired, End of Period, in Allowance for Loan Loss (Deprecated 2011-01-31) US-GAAP
Loans and Leases Receivable, Impaired, End of Period, Not in Allowance for Loan Loss (Deprecated 2011-01-31) US-GAAP
Loans and Leases Receivable, Impaired, Interest Income Recognized (Deprecated 2011-01-31) US-GAAP
Loans and Leases Receivable, Net Amount US-GAAP
Loans Receivable, Gross, Commercial, Real Estate (Deprecated 2019-01-31) US-GAAP
Loans Receivable, Fair Value Disclosure US-GAAP
Long-term Debt US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Loss on Derivative Instruments, Pretax US-GAAP
Marketable Securities, Equity Securities (Deprecated 2018-01-31) US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Change in Redemption Value US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31) US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate US-GAAP
Mortgage Loans on Real Estate, Carrying Amount of Mortgages (Deprecated 2018-01-31) US-GAAP
Mortgage Loans on Real Estate, Collections of Principal US-GAAP
Mortgage Loans on Real Estate, Commercial and Consumer, Net US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Cost of Mortgage Sold US-GAAP
Mortgage Loans on Real Estate, Delinquent Principal or Interest, Acquired from Affiliates US-GAAP
Mortgage Loans on Real Estate, Face Amount of Mortgages US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Addition US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Deduction US-GAAP
Mortgage Loans on Real Estate, Prior Liens (Deprecated 2013-01-31) US-GAAP
Mortgage Loans on Real Estate, Prior Liens US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Write-down or Reserve, Amount US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Noncash or Part Noncash Divestiture, Amount of Consideration Received US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable, Fair Value Disclosure US-GAAP
Financing Receivable, before Allowance for Credit Loss US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Notional Amount of Cash Flow Hedge Instruments (Deprecated 2013-01-31) US-GAAP
Notional Amount of Foreign Currency Derivatives (Deprecated 2013-01-31) US-GAAP
Notional Amount of Interest Rate Derivatives (Deprecated 2013-01-31) US-GAAP
Number of Foreign Currency Derivatives Held US-GAAP
Number of Interest Rate Derivatives Held US-GAAP
Number of Operating Segments US-GAAP
Number of Real Estate Properties US-GAAP
Number of States in which Entity Operates US-GAAP
Operating Costs and Expenses US-GAAP
Operating Expenses US-GAAP
Operating Lease, Lease Income US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Payments US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments Receivable US-GAAP
Operating Leases, Future Minimum Payments Receivable, Current US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Five Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Four Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Three Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Two Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, Thereafter US-GAAP
Operating Leases, Income Statement, Lease Revenue US-GAAP
Operating Lease, Variable Lease Income US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities US-GAAP
Other Assets US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax US-GAAP
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Depreciation and Amortization US-GAAP
Other Expenses US-GAAP
Other Finite-Lived Intangible Assets, Gross US-GAAP
Other Liabilities US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Other Operating Income US-GAAP
Other Real Estate Revenue (Deprecated 2018-01-31) US-GAAP
Other Restructuring Costs US-GAAP
Owned Property Management Costs (Deprecated 2018-01-31) US-GAAP
Payments for Capital Improvements US-GAAP
Payments for Construction in Process US-GAAP
Payments for Derivative Instrument, Financing Activities US-GAAP
Payments for Derivative Instrument, Investing Activities US-GAAP
Payments for Hedge, Investing Activities US-GAAP
Payments for (Proceeds from) Derivative Instrument, Financing Activities US-GAAP
Payments for (Proceeds from) Derivative Instrument, Investing Activities US-GAAP
Payments for (Proceeds from) Hedge, Investing Activities US-GAAP
Payments for (Proceeds from) Investments US-GAAP
Payments for (Proceeds from) Loans Receivable US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Payments of Dividends US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Ordinary Dividends, Preferred Stock and Preference Stock US-GAAP
Payments of Financing Costs US-GAAP
Payments of Ordinary Dividends US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire and Develop Real Estate US-GAAP
Payments to Acquire Commercial Real Estate US-GAAP
Payments to Acquire Interest in Joint Venture US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Loans Receivable US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Real Estate Held-for-investment US-GAAP
Payments to Develop Real Estate Assets US-GAAP
Payments to Noncontrolling Interests US-GAAP
Preferred Stock, Dividend Rate, Percentage US-GAAP
Preferred Stock Dividends (Deprecated 2011-01-31) US-GAAP
Preferred Stock, Dividends, Per Share, Cash Paid US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock Redemption Premium US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Proceeds from Collection of Loans Receivable US-GAAP
Proceeds from Derivative Instrument, Financing Activities US-GAAP
Proceeds from Derivative Instrument, Investing Activities US-GAAP
Proceeds from Divestiture of Interest in Joint Venture US-GAAP
Proceeds from Equity Method Investment, Distribution, Return of Capital US-GAAP
Proceeds from Hedge, Investing Activities US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Common Stock, Dividend Reinvestment Plan US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance of Secured Debt US-GAAP
Proceeds from Issuance of Unsecured Debt US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Lease Payment, Operating Activity US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from (Repayments of) Lines of Credit US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Proceeds from Sale and Maturity of Other Investments US-GAAP
Proceeds from Sale of Other Investments US-GAAP
Proceeds from Sale of Property Held-for-sale US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Sale of Real Estate US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Provision for Loan and Lease Losses US-GAAP
Financing Receivable, Credit Loss, Expense (Reversal) US-GAAP
Purchase Obligation US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation US-GAAP
Real Estate Accumulated Depreciation, Depreciation Expense (Deprecated 2013-01-31) US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Addition US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Investment in Real Estate Sold US-GAAP
Real Estate and Accumulated Depreciation, Accumulated Depreciation (Deprecated 2013-01-31) US-GAAP
SEC Schedule III, Real Estate and Accumulated Depreciation, Amount of Encumbrances US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Building and Improvements, Amount US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Land, Amount US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Cost of Investment in Real Estate Sold US-GAAP
SEC Schedule III, Real Estate, Federal Income Tax Basis US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross US-GAAP
Real Estate Held-for-sale US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements US-GAAP
Real Estate Investment Property, Accumulated Depreciation US-GAAP
Real Estate Investment Property, at Cost US-GAAP
Real Estate Investment Property, Net US-GAAP
Real Estate Investments, Net US-GAAP
Real Estate Investments, Joint Ventures US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Acquisition US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Addition US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction US-GAAP
Real Estate Revenue, Net (Deprecated 2018-01-31) US-GAAP
Reclassifications of Temporary to Permanent Equity US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount US-GAAP
Redeemable Noncontrolling Interest, Equity, Other, Fair Value US-GAAP
Repayments of Lines of Credit US-GAAP
Repayments of Secured Debt US-GAAP
Repayments of Unsecured Debt US-GAAP
Restricted Cash US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Stock or Unit Expense US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Retained Earnings, Unappropriated US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Sale of Stock, Consideration Received on Transaction US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Sale of Stock, Price Per Share US-GAAP
Sales of Real Estate (Deprecated 2018-01-31) US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense US-GAAP
Secured Debt US-GAAP
Segment Reporting Information, Depreciation, Depletion, and Amortization Expense (Deprecated 2011-01-31) US-GAAP
Segment Reporting Information, Interest Expense (Deprecated 2011-01-31) US-GAAP
Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price (Deprecated 2011-01-31) US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance (Deprecated 2011-01-31) US-GAAP
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31) US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Shares, Dividend Reinvestment Plan US-GAAP
Stock Issued During Period, Shares, Employee Stock Ownership Plan US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Dividend Reinvestment Plan US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock or Unit Option Plan Expense US-GAAP
Stock Redeemed or Called During Period, Shares US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Straight Line Rent US-GAAP
Straight Line Rent Adjustments US-GAAP
Sublease Income US-GAAP
Taxes Payable US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unsecured Debt US-GAAP
Valuation Allowance, Amount (Deprecated 2013-01-31) US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Assets (Deprecated 2020-01-31) US-GAAP
Warrants Not Settleable in Cash, Fair Value Disclosure US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay US-GAAP
Operating Lease, Lease Income, Lease Payments US-GAAP
Senior Notes US-GAAP
Construction in Progress Expenditures Incurred but Not yet Paid US-GAAP
Gain (Loss) on Termination of Lease US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets US-GAAP
Debt Securities, Held-to-maturity, Allowance for Credit Loss US-GAAP
Employee-related Liabilities US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Financing Receivable, Allowance for Credit Loss, Purchased with Credit Deterioration, Increase US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Debt Instrument, Unamortized Discount (Premium), Net US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Interest and Fee Income, Loans and Leases US-GAAP
Other Income US-GAAP
Payments to Acquire Other Real Estate US-GAAP
Payments to Acquire Real Estate US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss US-GAAP
Transfer of Financial Assets Accounted for as Sales, Amount Derecognized US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Interest Expense, Borrowings US-GAAP
Labor and Related Expense US-GAAP
Other General Expense US-GAAP
Real Estate Tax Expense US-GAAP
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received US-GAAP
Sales-type Lease, Lease Income US-GAAP
Utilities Operating Expense US-GAAP

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