DIGITAL REALTY TRUST, INC. DLR Cash Flow

Digital realty trust, inc. (DLR)

CashFlow / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Cash flows from operating activities:
Net income
599,221	341,115	256,267	431,852	301,591	203,415	320,449	216,047	162,126	105,412	91,234
Adjustments to reconcile net income to net cash provided by operating activities:
Gain on deconsolidation / disposition of properties, net
335,148	80,049	40,354	169,902	94,604	15,945	0	-	-	-	-
Gain on lease termination
-	-	-	29,205	0	-	-	-	-	-	-
Non-cash gain on lease termination
-	-	-	-	-	0	-	-	-	-	-
Gain on insurance settlement
-	-	-	-	-	-	5,597	0	-	-	-
Gain on contribution of investment properties to unconsolidated joint venture
-	-	-	-	-	95,404	115,609	0	-	-	-
Unrealized gain on marketable equity security
-	-	-	0	-	14,551	0	0	-	-	-
Unrealized loss (gain) on marketable equity security
46,492	1,631	0	-	-	-	-	-	-	-	-
Impairment of investments in real estate
5,351	0	28,992	0	0	126,470	0	0	-	-	-
Equity in loss (earnings) of unconsolidated joint ventures
8,067	32,979	25,516	17,104	15,491	13,289	9,796	8,135	4,952	5,254	2,172
Change in fair value of contingent consideration
-	-	-	-	-44,276	-8,093	-1,762	-1,051	-	-	-
Distributions from unconsolidated joint ventures
44,293	21,905	31,747	16,755	14,947	9,684	30,358	20,323	4,750	4,500	4,350
Write-off due to early lease terminations
11,400	2,818	3,076	213	75,263	2,692	60	1,260	81	227	783
Gain on settlement of pre-existing relationships with Telx
-	-	-	-	14,355	0	0	-	-	-	-
Depreciation and amortization of buildings and improvements, tenant improvements and acquired ground leases
809,472	770,275	594,996	518,716	464,694	456,204	397,592	316,064	247,024	206,775	156,828
Amortization of customer relationship value, acquired in-place lease value and
354,302	416,621	247,468	180,608	105,833	82,310	77,872	66,489	63,401	57,128	41,224
Amortization of share-based compensation
34,905	27,159	20,521	17,433	6,360	18,019	11,527	12,631	13,430	11,362	-9,829
Non-cash amortization of terminated swaps
1,047	1,120	1,204	0	0	-	-	-	-	-	-
Allowance for doubtful accounts
2,159	6,304	-776	1,602	-458	726	1,967	1,173	-814	558	582
Amortization of deferred financing costs
13,362	11,537	10,634	9,908	8,481	8,969	10,658	8,701	9,454	10,460	7,925
Loss on early extinguishment of debt
39,157	1,568	-1,990	1,011	148	780	1,813	254	1,095	2,164	-
Write-off of deferred financing costs, included in loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	635	-
Amortization of debt discount/premium
2,260	3,538	2,992	2,616	2,032	1,837	875	372	2,028	4,047	3,550
Amortization of acquired above-market leases and acquired below-market leases, net
17,097	26,530	1,770	-8,351	-9,336	-9,983	-11,719	-10,262	-7,937	-8,317	-8,040
Changes in assets and liabilities:
Restricted cash
-	-	-	-	-	-13,523	-4,850	-7,576	3,959	2,877	-7,723
Accounts and other receivables
8,435	21,318	73,717	13,754	10,127	11,426	527	60,115	21,254	24,486	16,173
Deferred rent
47,858	39,905	16,564	24,401	48,404	77,483	83,541	77,059	56,309	45,467	45,342
Deferred leasing costs
31,270	72,104	15,363	-60	11,688	32,068	16,409	15,148	7,129	5,884	10,606
Other assets
15,599	9,145	1,800	69,924	2,928	11,675	3,530	9,496	12,154	1,892	4,936
Accounts payable, operating lease liabilities and other accrued liabilities
68,155	39,192	-16,384	38,432	36,113	24,775	34,127	22,142	-4,050	35,433	26,229
Security deposits and prepaid rents
4,505	-27,227	16,102	24,677	33,045	-3,599	12,732	51,182	16,125	14,505	20,821
Net cash provided by operating activities
1,513,817	1,385,324	1,023,305	911,242	796,840	655,888	656,390	542,948	400,956	359,029	283,809
Cash flows from investing activities:
Investment in equity securities
-	-	-	-	-	-	17,100	0	-	-	-
Deposits paid for acquisitions of real estate
-	-	-	-	-	-	0	1,053	1,289	-	-
Receipt of value added tax refund
-	-	-	-	17,570	18,992	11,277	19,800	22,001	5,402	14,095
Refundable value added tax paid
-	-	-	-	30,322	29,585	15,785	34,448	20,000	6,800	5,208
Change in restricted cash
-	-	-	-	-	-14,899	1,507	-2,168	-8,777	17,216	-358
Improvements to investments in real estate
1,436,902	1,325,162	1,150,619	758,081	737,180	852,386	1,189,510	845,761	638,265	389,741	392,386
Ascenty acquisition
0	1,679,830	0	0	1,850,061	0	0	-	-	-	-
Deconsolidation of Ascenty cash
97,081	0	0	-	-	-	-	-	-	-	-
Proceeds from the joint venture transactions
1,494,881	0	0	-	-	-	-	-	-	-	-
Deposits paid for acquisitions of real estate
18,075	0	0	-	-	-	-	-	-	-	-
Cash assumed in acquisition
0	116,000	20,650	-	-	-	-	-	-	-	-
Acquisitions of real estate
75,704	410,712	415,764	873,285	99,247	24,305	170,322	1,560,130	195,313	1,318,995	137,996
Cash assumed in business combinations
-	-	-	0	0	-	-	-	-	-	-
Proceeds from sale of assets, net of sales costs
0	286,204	89,333	359,319	185,565	37,945	11,015	0	-	-	-
Distribution of debt proceeds from closing of joint venture
0	0	135,793	0	0	178,933	328,569	0	-	-	-
Proceeds from sale of investment
-	-	-	-	-	31,635	0	0	-	-	-
Investment in unconsolidated joint ventures
101,101	673	93,405	0	10,797	20,627	24,452	54,827	6,139	10,577	-
Excess proceeds from forward contract settlement
0	0	63,956	0	0	-	-	-	-	-	-
Prepaid construction costs and other investments
2,597	13,254	0	32,095	-	-	-	-	-	-	-
Improvement advances to tenants
66,078	48,502	50,857	16,239	40,553	20,059	7,270	5,523	10,050	4,342	2,964
Collection of improvement advances to tenants
27,665	39,936	43,760	16,784	37,524	20,378	5,851	3,841	9,476	4,569	4,192
Net cash (used in) provided by investing activities
-274,992	-3,035,993	-1,357,153	-1,303,597	-2,527,501	-644,180	-1,060,609	-2,475,933	-830,802	-1,737,700	-519,909
Cash flows from financing activities:
Borrowings on global revolving credit facilities
3,099,685	3,046,245	2,180,556	2,533,507	2,436,032	1,124,608	1,806,832	-	-	-	574,563
Repayments on global revolving credit facilities
4,512,073	1,945,594	2,304,686	3,283,087	1,958,025	1,297,785	1,781,435	-	-	668,232	506,732
Borrowings on unsecured term loans
0	467,922	0	766,201	0	0	264,690	-10,500	-	-	-
Repayments on unsecured term loans
375,000	674,332	371,520	170,736	0	0	33,000	0	25,000	-	-
Borrowings on unsecured senior notes
2,869,240	1,169,006	2,265,060	675,591	-	-	-	-	-	-	266,400
Borrowings on unsecured senior notes
-	-	-	-	1,445,127	495,872	630,026	-	-	117,000	25,000
Repayments on unsecured senior notes
0	0	884,841	0	374,927	0	-	-	-	-	-
Borrowings on secured debt
0	600,000	104,000	0	0	-	-	-	-	-	121,994
Principal payments on secured debt
688	594	105,546	299,826	75,492	177,882	236,619	166,317	140,094	18,305	163,242
Repayments on other secured loans
0	0	50,000	25,000	67,000	0	0	-	-	-	-
Principal repayments on exchangeable senior debentures
-	-	-	-	-	-	-	-	-88,758	-250	-
Earnout payments related to acquisitions
-	-	-	23,213	12,985	11,011	25,783	0	-	-	-
Equity component settled in exchange of 2026 exchangeable senior debentures
-	-	-	-	-	-	-	-	-11,783	-	-
Change in restricted cash
-	-	-	-	-	510	-2,274	1,932	-231	-804	-421
Payment of loan fees and costs
20,944	44,299	16,830	19,574	13,488	4,860	18,371	9,638	17,091	13,125	12,377
Premium paid for early extinguishment of debt
35,067	0	0	-	-	-	-	-	-	-	-
Capital contributions from noncontrolling interests in consolidated joint ventures, net
63,173	66,124	-8,593	-527	-493	-643	430	4,302	-428	16,967	17,231
Proceeds from common and preferred stock offerings, net
535,620	1,194	405,437	1,085,442	918,944	0	0	894,221	462,447	613,854	83,750
Taxes paid related to net settlement of stock-based compensation awards
0	5,055	0	0	-	-	-	-	-	-	-
Gross proceeds from the issuance of preferred stock
-	-	-	-	-	365,000	250,000	182,500	287,500	-	-
Common and preferred stock offering costs paid, net
-	-	-	-	-	12,335	504	34,494	6,867	20,144	891
Redemption of preferred stock
365,050	0	182,500	287,500	0	0	-	-	-	166,750	-
Preferred unit offering costs
-	-	-	-	-	-	8,532	6,429	9,757	-	-
Proceeds from equity plans
5,462	5,874	5,872	4,729	896	711	230	4,195	4,805	5,585	6,325
Proceeds from forward swap contract
0	1,560	0	0	-	-	-	-	-	-	-
Payment of dividends to preferred stockholders
74,990	81,316	68,802	83,771	79,423	67,465	42,905	38,672	25,397	37,004	40,404
Payment of dividends to common stockholders and distributions to noncontrolling interests in operating partnership
921,776	849,466	646,407	521,619	468,635	441,694	400,953	334,429	261,286	171,549	109,784
Repayments on unsecured senior notes
1,539,613	0	0	-	-	-	-	-	-	-	-
Net cash provided by (used in) financing activities
-1,272,021	1,757,269	321,200	350,617	1,750,531	-26,974	401,832	1,948,635	458,758	1,318,070	235,086
Purchase of noncontrolling interests in consolidated joint ventures
-	-	-	-	-	-	-	12,384	-53,240	-	-26,326
Net increase in cash, cash equivalents and restricted cash
-33,196	106,600	-12,648	-41,738	19,870	-15,266	-2,387	15,650	28,912	-60,601	-1,014
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-4,773	15,441	3,793	-11,288	2,316	0	-	-	-	-	-
Supplemental disclosure of cash flow information:
Cash paid for interest, net of amounts capitalized
312,848	288,643	211,549	216,713	180,141	180,456	192,754	166,151	151,903	113,548	81,820
Cash paid for income taxes
14,607	11,224	9,456	3,698	3,122	3,099	2,461	2,084	1,598	1,079	785
Operating cash paid used in the measurement of operating lease liabilities
89,980	0	-	-	-	-	-	-	-	-	-
Supplementary disclosure of noncash investing and financing activities:
Accrual for potential earnout contingency
-	-	-	-	19,364	12,338	0	0	-	-	-
Issuance of common units associated with exchange of exchangeable senior debentures
-	-	-	-	-	261,166	0	0	221	83,963	-
Assumption of capital lease obligations upon acquisition
-	75,030	-	118,923	63,692	0	0	-	-	-	-
Non-cash derecognition of capital lease obligation
0	17,294	0	0	-	-	-	-	-	-	-
Change in net assets related to foreign currency translation adjustments
-	-	-	-86,621	-51,745	-52,373	14,636	48,303	-16,653	-14,714	24,476
Acquisition measurement period adjustment included in accounts payable and other accrued liabilities
-	-	-	-	-	-	22,393	0	-	-	-
Noncontrolling interests in operating partnership converted to shares of common stock
190,514	62,004	10,009	5,242	1,843	1,655	631	23,757	7,508	8,234	7,632
Limited Partner common units converted to General Partner common units
-	-	-	-	-	-	119,348	173,141	209,852	198	110
Land
-	-	-	-	-	-	-	-	-	8,976	17,632
Building
-	-	-	-	-	-	-	-	-	18,155	15,924
Restricted cash
-	-	-	-	-	-	-	-	-	2,160	-
Mortgage loans
-	-	-	-	-	-	-	-	-	-13,375	-17,000
Other secured loans
-	-	-	-	-	-	-	-	-	-10,500	-
Noncontrolling interests in consolidated joint ventures
-	-	-	-	-	-	-	-	-	-2,616	-16,556
Noncontrolling interests contribution to consolidated joint venture
-	-	-	-	-	-	-	-	-	2,800	-
Accrual for additions to investments in real estate and tenant improvement advances included in accounts payable and accrued expenses
197,665	189,508	149,548	128,531	109,394	153,080	216,520	229,743	147,835	89,049	57,292
Addition to leasehold improvements pursuant to capital lease obligation
-	-	-	-	-	-	6,356	90,739	-	2,295	-
Accrual of dividends and distributions
-	-	-	144,194	126,925	115,019	102,509	93,434	75,455	51,210	37,004
(Decrease) increase in other assets related to change in fair value of interest rate swaps
-	-	-	41,998	-3,407	-7,936	-2,473	7,693	3,185	7,160	-5,419
Decrease to goodwill and deferred tax liability (classified within accounts payable and other accrued liabilities)
-9,436	0	-	-	-	-	-	-	-	-	-
Note receivable related to sale of property
-	-	-	-	9,000	0	-	-	-	-	-
Allocation of purchase price of real estate/investment in partnership to:
Investments in real estate
-74,903	-410,712	-366,105	378,431	99,247	24,305	183,119	-1,435,645	-222,689	-1,202,407	-180,110
Accounts receivables
-76	0	0	8,537	0	0	-	-	-	-	-
Goodwill
-	-	-	448,123	0	0	-	-	-	-	-
Acquired above-market leases
0	0	21,043	0	0	-	203	44,402	545	25,339	100
Acquired in-place lease value and deferred leasing costs
725	0	30,111	226,877	0	0	20,811	168,764	31,806	139,252	15,712
Other assets
-	-	-	9,011	0	0	-	-	-	-	2
Accounts payables and other accrued liabilities
-	-	-	69,084	0	0	-	-	-	-	-
Capital lease obligations
-	-	-	118,923	0	0	-	-	-	-	-
Acquired below-market leases
0	0	1,495	922	0	0	5,781	81,791	11,002	43,869	5,859
Security deposits and prepaid rents
-	-	-	8,765	0	0	-	-	-	-4,134	-84
Mortgage loan assumed, net of premium
-	-	-	-	-	-	28,030	6,890	48,725	-	-51,985
Cash paid for acquisition of real estate
75,704	410,712	415,764	873,285	99,247	24,305	170,322	1,560,130	195,313	1,318,995	137,996
Allocation of purchase price to business combinations:
Issuance of preferred stock in connection with merger
-	-	211,897	1,085,444	675,577	-	-	-	-	-	-
Contribution of assets and liabilities to unconsolidated joint venture:
Proceeds from insurance settlement
-	-	-	-	-	-	8,625	0	-	-	-
Net carrying value of assets and liabilities contributed to joint ventures
722,442	0	104,172	-	-	-	-	-	-	-	-
Deconsolidation of Ascenty and consolidated joint venture:
Deconsolidation of Ascenty cash
97,081	0	0	-	-	-	-	-	-	-	-
Total Stockholders’ Equity
Net income
-	-	-	426,187	-	-	-	-	-	-	-
Digital Realty Trust, L.P.
Net income
599,221	341,115	256,267	431,852	-	-	-	-	-	-	-
Gain on deconsolidation / disposition of properties, net
335,148	80,049	40,354	169,902	-	-	-	-	-	-	-
Gain on lease termination
-	-	-	29,205	-	-	-	-	-	-	-
Unrealized gain on marketable equity security
-	-	-	0	-	-	-	-	-	-	-
Unrealized loss (gain) on marketable equity security
46,492	1,631	0	-	-	-	-	-	-	-	-
Impairment of investments in real estate
5,351	0	28,992	0	-	-	-	-	-	-	-
Equity in loss (earnings) of unconsolidated joint ventures
8,067	32,979	25,516	17,104	-	-	-	-	-	-	-
Distributions from unconsolidated joint ventures
44,293	21,905	31,747	16,755	-	-	-	-	-	-	-
Write-off due to early lease terminations
11,400	2,818	3,076	213	-	-	-	-	-	-	-
Depreciation and amortization of buildings and improvements, tenant improvements and acquired ground leases
809,472	770,275	594,996	518,716	-	-	-	-	-	-	-
Amortization of customer relationship value, acquired in-place lease value and
354,302	416,621	247,468	180,608	-	-	-	-	-	-	-
Amortization of share-based compensation
34,905	27,159	20,521	17,433	-	-	-	-	-	-	-
Non-cash amortization of terminated swaps
1,047	1,120	1,204	0	-	-	-	-	-	-	-
Allowance for doubtful accounts
2,159	6,304	-776	1,602	-	-	-	-	-	-	-
Amortization of deferred financing costs
13,362	11,537	10,634	9,908	-	-	-	-	-	-	-
Loss on early extinguishment of debt
39,157	1,568	-1,990	1,011	-	-	-	-	-	-	-
Amortization of debt discount/premium
2,260	3,538	2,992	2,616	-	-	-	-	-	-	-
Amortization of acquired above-market leases and acquired below-market leases, net
17,097	26,530	1,770	-8,351	-	-	-	-	-	-	-
Accounts and other receivables
8,435	21,318	73,717	13,754	-	-	-	-	-	-	-
Deferred rent
47,858	39,905	16,564	24,401	-	-	-	-	-	-	-
Deferred leasing costs
31,270	72,104	15,363	-60	-	-	-	-	-	-	-
Other assets
15,599	9,145	1,800	69,924	-	-	-	-	-	-	-
Accounts payable, operating lease liabilities and other accrued liabilities
68,155	39,192	-16,384	38,432	-	-	-	-	-	-	-
Security deposits and prepaid rents
4,505	-27,227	16,102	24,677	-	-	-	-	-	-	-
Net cash provided by operating activities
1,513,817	1,385,324	1,023,305	911,242	-	-	-	-	-	-	-
Improvements to investments in real estate
1,436,902	1,325,162	1,150,619	758,081	-	-	-	-	-	-	-
Ascenty acquisition
0	1,679,830	0	0	-	-	-	-	-	-	-
Deconsolidation of Ascenty cash
97,081	0	0	-	-	-	-	-	-	-	-
Proceeds from the joint venture transactions
1,494,881	0	0	-	-	-	-	-	-	-	-
Deposits paid for acquisitions of real estate
18,075	0	0	-	-	-	-	-	-	-	-
Cash assumed in acquisition
0	116,000	20,650	-	-	-	-	-	-	-	-
Cash assumed in business combinations
-	-	-	0	-	-	-	-	-	-	-
Acquisitions of real estate
75,704	410,712	415,764	873,285	-	-	-	-	-	-	-
Proceeds from sale of assets, net of sales costs
0	286,204	89,333	359,319	-	-	-	-	-	-	-
Distribution of debt proceeds from closing of joint venture
0	0	135,793	0	-	-	-	-	-	-	-
Investment in unconsolidated joint ventures
101,101	673	93,405	0	-	-	-	-	-	-	-
Excess proceeds from forward contract settlement
0	0	63,956	0	-	-	-	-	-	-	-
Prepaid construction costs and other investments
2,597	13,254	0	32,095	-	-	-	-	-	-	-
Improvement advances to tenants
66,078	48,502	50,857	16,239	-	-	-	-	-	-	-
Collection of improvement advances to tenants
27,665	39,936	43,760	16,784	-	-	-	-	-	-	-
Net cash (used in) provided by investing activities
-274,992	-3,035,993	-1,357,153	-1,303,597	-	-	-	-	-	-	-
Borrowings on global revolving credit facilities
-	-	-	2,533,507	-	-	-	-	-	-	-
Repayments on global revolving credit facilities
4,512,073	1,945,594	2,304,686	3,283,087	-	-	-	-	-	-	-
Borrowings on unsecured term loans
0	467,922	0	766,201	-	-	-	-	-	-	-
Repayments on unsecured term loans
375,000	674,332	371,520	170,736	-	-	-	-	-	-	-
Borrowings on unsecured senior notes
2,869,240	1,169,006	2,265,060	675,591	-	-	-	-	-	-	-
Repayments on unsecured senior notes
1,539,613	0	884,841	0	-	-	-	-	-	-	-
Borrowings on secured debt
0	600,000	104,000	0	-	-	-	-	-	-	-
Principal payments on secured debt
688	594	105,546	299,826	-	-	-	-	-	-	-
Repayments on other secured loans
0	0	50,000	25,000	-	-	-	-	-	-	-
Earnout payments related to acquisitions
-	-	-	23,213	-	-	-	-	-	-	-
Payment of loan fees and costs
20,944	44,299	16,830	19,574	-	-	-	-	-	-	-
Premium paid for early extinguishment of debt
35,067	0	0	-	-	-	-	-	-	-	-
Capital contributions from noncontrolling interests in consolidated joint ventures, net
63,173	66,124	-8,593	-527	-	-	-	-	-	-	-
General partner distributions
365,050	0	182,500	-	-	-	-	-	-	-	-
Taxes paid related to net settlement of stock-based compensation awards
0	5,055	0	0	-	-	-	-	-	-	-
General partner contributions
541,082	7,068	411,309	802,671	-	-	-	-	-	-	-
Proceeds from forward swap contract
0	1,560	0	0	-	-	-	-	-	-	-
Payment of dividends to preferred stockholders
74,990	81,316	68,802	83,771	-	-	-	-	-	-	-
Payment of dividends to common stockholders and distributions to noncontrolling interests in operating partnership
921,776	849,466	646,407	521,619	-	-	-	-	-	-	-
Net cash provided by (used in) financing activities
-1,272,021	1,757,269	321,200	350,617	-	-	-	-	-	-	-
Net increase in cash, cash equivalents and restricted cash
-33,196	106,600	-12,648	-41,738	-	-	-	-	-	-	-
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-4,773	15,441	3,793	-11,288	-	-	-	-	-	-	-
Cash paid for interest, net of amounts capitalized
312,848	288,643	211,549	216,713	-	-	-	-	-	-	-
Cash paid for income taxes
14,607	11,224	9,456	3,698	-	-	-	-	-	-	-
Operating cash paid used in the measurement of operating lease liabilities
89,980	0	-	-	-	-	-	-	-	-	-
Assumption of capital lease obligations upon acquisition
0	75,030	0	118,923	-	-	-	-	-	-	-
Non-cash derecognition of capital lease obligation
0	17,294	0	0	-	-	-	-	-	-	-
Change in net assets related to foreign currency translation adjustments
-	-	-	-86,621	-	-	-	-	-	-	-
Limited Partner common units converted to General Partner common units
190,514	62,004	10,009	-	-	-	-	-	-	-	-
Accrual for additions to investments in real estate and tenant improvement advances included in accounts payable and accrued expenses
197,665	189,508	149,548	128,531	-	-	-	-	-	-	-
Accrual of dividends and distributions
-	-	-	144,194	-	-	-	-	-	-	-
(Decrease) increase in other assets related to change in fair value of interest rate swaps
-	-	-	41,998	-	-	-	-	-	-	-
Decrease to goodwill and deferred tax liability (classified within accounts payable and other accrued liabilities)
-9,436	0	-	-	-	-	-	-	-	-	-
Investments in real estate
74,903	410,712	366,105	378,431	-	-	-	-	-	-	-
Accounts receivables
76	0	0	8,537	-	-	-	-	-	-	-
Goodwill
-	-	-	448,123	-	-	-	-	-	-	-
Acquired above-market leases
0	0	21,043	0	-	-	-	-	-	-	-
Acquired in-place lease value and deferred leasing costs
725	0	30,111	226,877	-	-	-	-	-	-	-
Other assets
-	-	-	9,011	-	-	-	-	-	-	-
Accounts payables and other accrued liabilities
-	-	-	69,084	-	-	-	-	-	-	-
Capital lease obligations
-	-	-	118,923	-	-	-	-	-	-	-
Acquired below-market leases
0	0	1,495	922	-	-	-	-	-	-	-
Security deposits and prepaid rents
-	-	-	8,765	-	-	-	-	-	-	-
Cash paid for acquisition of real estate
75,704	410,712	415,764	873,285	-	-	-	-	-	-	-
Net carrying value of assets and liabilities contributed to joint ventures
722,442	0	104,172	-	-	-	-	-	-	-	-
Deconsolidation of Ascenty cash
97,081	0	0	-	-	-	-	-	-	-	-
Ascenty Acquisition
Deconsolidation of Ascenty cash
97,081	-	-	-	-	-	-	-	-	-	-
Deconsolidation of Ascenty cash
97,081	-	-	-	-	-	-	-	-	-	-
Net carrying value of assets and liabilities contributed
-1,340,790	-	-	-	-	-	-	-	-	-	-
Corporate Joint Venture
Deconsolidation of Ascenty cash
7,844	-	-	-	-	-	-	-	-	-	-
Investments in real estate
571,648	0	119,106	-	-	-	-	-	-	-	-
Other assets
171,798	0	16,700	-	-	-	-	-	-	-	-
Other liabilities
-21,004	0	-31,634	-	-	-	-	-	-	-	-
Deconsolidation of cash and cash equivalents
7,844	-	-	-	-	-	-	-	-	-	-
Net carrying value of assets and liabilities contributed
-220,172	-	-	-	-	-	-	-	-	-	-
Derecognition of noncontrolling interest in joint venture
110,086	-	-	-	-	-	-	-	-	-	-
Acquisitions Through December 31, 2018
Redeemable noncontrolling interests -- operating partnership
0	0	-66,259	-	-	-	-	-	-	-	-
Redeemable noncontrolling interests -- operating partnership
0	0	-66,259	-	-	-	-	-	-	-	-
Noncontrolling interests in operating partnership
-	253,837	676,566	-	-	-	-	-	-	-	-
Ascenty
Common stock and units issued
-	278,837	-	-	-	-	-	-	-	-	-
DFT Merger
Common stock and units issued
-	-	5,924,124	-	-	-	-	-	-	-	-
Total Stockholders' Equity
Issuance of preferred stock in connection with merger
-	-	211,897	1,085,444	-	-	-	-	-	-	-