DIGITAL REALTY TRUST, INC. financials

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DLR CIK 0001297996

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:00:41Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
EBITDA 2.55B 2.24B 2.22B 2.17B 2.18B 1.92B
Net Debt 15.24B 13.32B 15.47B 16.92B 14.89B 14.12B
Operating Margin 10.77% 8.49% 9.58% 12.57% 15.67% 14.28%
Net Margin 21.41% 10.85% 17.32% 8.05% 38.60% 9.13%
Return on Equity (ROE) 5.71% 2.82% 4.96% 2.15% 9.49% 2.01%
Return on Assets (ROA) 2.65% 1.33% 2.15% 0.91% 4.70% 0.99%
Debt-to-Equity 0.8151 0.8054 0.894 0.9706 0.8349 0.8032
Effective Tax Rate 2.38% — — — — —
Cash Conversion Ratio 1.8433 3.7536 1.7229 4.3936 0.9959 4.7883
Accruals Ratio -0.0223 -0.0366 -0.0155 -0.0309 0.0002 -0.0374

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 43.2151 110.1429 46.7292 90.3333 29.7761 139.51
EV / EBITDA 26.7857 32.5417 25.865 21.2733 29.8968 27.6654
P/S 8.6953 10.7464 7.6567 6.2222 11.3608 10.0172
P/B 2.3184 2.7973 2.1936 1.6603 2.794 2.207

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenues 6.11B 5.55B 5.48B 4.69B 4.43B 3.90B
Operating Expenses 5.45B 5.08B 4.95B 4.10B 3.73B 3.35B
Operating Income (Loss) 658.49M 471.86M 524.46M 589.97M 694.01M 557.53M
Income Tax Expense (Benefit) 32.04M 54.76M 75.58M 31.55M 72.80M 38.05M
Net Income (Loss) Attributable to Parent 1.31B 602.49M 948.84M 377.68M 1.71B 356.40M
Earnings Per Share, Basic $3.73 $1.74 $3.04 $1.18 $5.95 $1.01
Weighted Average Number of Shares Outstanding, Basic 339.81M 323.34M 298.60M 286.33M 282.48M 260.10M
Earnings Per Share, Diluted $3.58 $1.61 $2.88 $1.11 $5.94 $1.00
Weighted Average Number of Shares Outstanding, Diluted 347.81M 331.55M 309.06M 297.92M 283.22M 262.52M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 3.45B 3.87B 1.63B 141.77M 142.70M 108.50M
Assets 49.41B 45.28B 44.11B 41.48B 36.37B 36.08B
Liabilities 24.56B 22.11B 23.12B 21.86B 17.85B 17.59B
Stockholders' Equity Attributable to Parent 22.93B 21.34B 19.12B 17.58B 18.00B 17.72B
Common Stock, Shares, Outstanding 343.56M 336.64M 311.61M 291.15M 284.42M 280.29M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 2.41B 2.26B 1.63B 1.66B 1.70B 1.71B
Net Cash Provided by (Used in) Investing Activities -2.23B -1.91B -1.12B -4.70B -1.06B -2.60B
Payments of Dividends 1.73B 1.63B 1.52B 1.45B 1.38B 1.24B
Net Cash Provided by (Used in) Financing Activities -486.74M 2.06B 963.47M 2.97B -590.63M 935.69M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

27 concepts 3 units
Unit US$ · 22 concepts
Label Value Period
Interest Expense 437.95M 2025-01-01 → 2025-12-31
Revenues 6.11B 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization, Nonproduction 1.89B 2025-01-01 → 2025-12-31
Impairment of Real Estate 78.60M 2025-01-01 → 2025-12-31
Asset Impairment Charges 78.55M 2025-01-01 → 2025-12-31
Other Cost and Expense, Operating 3.70M 2025-01-01 → 2025-12-31
Operating Lease, Expense 2.51B 2025-01-01 → 2025-12-31
General and Administrative Expense 565.48M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 995.59M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Property Plant Equipment 995.59M 2025-01-01 → 2025-12-31
Operating Expenses 5.45B 2025-01-01 → 2025-12-31
Operating Income (Loss) 658.49M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 161.05M 2025-01-01 → 2025-12-31
Gain (Loss) on Extinguishment of Debt 9.00K 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments -31.99M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.35B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 32.04M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1.31B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 22.59M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 4.58M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.31B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 1.27B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 339.81M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 17,271 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 347.81M 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $3.73 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $3.58 2025-01-01 → 2025-12-31

Comprehensive Income

8 concepts 1 unit
Unit US$ · 8 concepts
Label Value Period
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 42.48M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 730.78M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 898.53M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 26.05M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 914.96M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 2.02B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 206.45M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2.23B 2025-01-01 → 2025-12-31

Balance Sheet

59 concepts 3 units
Unit US$ · 48 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 3.45B as of 2025-12-31
Investment Building and Building Improvements 29.15B as of 2025-12-31
Development in Process 4.98B as of 2025-12-31
Restricted Cash 6.64M as of 2025-12-31
Tenant Improvements 958.58M as of 2025-12-31
Real Estate Investment Property, at Cost 31.36B as of 2025-12-31
Real Estate Investment Property, Accumulated Depreciation 9.99B as of 2025-12-31
Real Estate Investment Property, Net 26.43B as of 2025-12-31
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures 3.43B as of 2025-12-31
Real Estate Investments, Net 29.86B as of 2025-12-31
Accounts and Financing Receivable, after Allowance for Credit Loss 1.36B as of 2025-12-31
Deferred Costs, Leasing, Net 279.40M as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss 815.15M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss 86.35M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss 728.79M as of 2025-12-31
Operating Lease, Right-of-Use Asset 1.14B as of 2025-12-31
Land 1.25B as of 2025-12-31
Other Assets 655.38M as of 2025-12-31
Deferred Rent Receivables, Net 750.91M as of 2025-12-31
Security Deposit Liability 754.92M as of 2025-12-31
Goodwill 9.71B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 0 as of 2025-12-31
Finite-Lived Intangible Assets, Gross 3.89B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 2.09B as of 2025-12-31
Finite-Lived Intangible Assets, Net 1.81B as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 5.00M as of 2025-12-31
Dividends Payable 428.34M as of 2025-12-31
Accounts Payable and Accrued Liabilities 2.60B as of 2025-12-31
Operating Lease, Liability 1.25B as of 2025-12-31
Secured Debt 869.07M as of 2025-12-31
Assets 49.41B as of 2025-12-31
Unsecured Debt 439.54M as of 2025-12-31
Long-term Line of Credit 899.09M as of 2025-12-31
Senior Notes 16.19B as of 2025-12-31
Finance Lease, Liability 340.63M as of 2025-12-31
Deferred Income Tax Liabilities, Net 1.12B as of 2025-12-31
Liabilities 24.56B as of 2025-12-31
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests 1.50B as of 2025-12-31
Preferred Stock, Value, Issued 731.69M as of 2025-12-31
Common Stock, Value, Issued 3.41M as of 2025-12-31
Additional Paid in Capital 29.35B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -469.20M as of 2025-12-31
Retained Earnings (Accumulated Deficit) -6.69B as of 2025-12-31
Stockholders' Equity Attributable to Parent 22.93B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 421.34M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 23.35B as of 2025-12-31
Preferred Stock, Liquidation Preference, Value 755.00M as of 2025-12-31
Liabilities and Equity 49.41B as of 2025-12-31
Unit shares · 8 concepts
Label Value Period
Preferred Stock, Shares Authorized 110.00M as of 2025-12-31
Preferred Stock, Shares Issued 30.20M as of 2025-12-31
Preferred Stock, Shares Outstanding 30.20M as of 2025-12-31
Common Stock, Shares Authorized 502.00M as of 2025-12-31
Common Stock, Shares, Issued 343.56M as of 2025-12-31
Common Stock, Shares, Outstanding 343.56M as of 2025-12-31
Limited Partners' Capital Account, Units Issued 6.19M as of 2025-12-31
Limited Partners' Capital Account, Units Outstanding 6.19M as of 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Preferred Stock, Liquidation Preference Per Share $25.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

29 concepts 1 unit
Unit US$ · 29 concepts
Label Value Period
Operating Lease, Payments 158.70M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 380.50M 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 122.40M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -101.08M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 1.63M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 111.40M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 113.03M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) 76.49M 2025-01-01 → 2025-12-31
Payments to Develop Real Estate Assets 3.18B 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities 376.35M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.41B 2025-01-01 → 2025-12-31
Proceeds from Sale of Productive Assets 1.62B 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 309.00M 2025-01-01 → 2025-12-31
Payments to Acquire Equity Method Investments 519.10M 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution, Return of Capital 153.42M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -18.01M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -2.23B 2025-01-01 → 2025-12-31
Proceeds from Lines of Credit 1.80B 2025-01-01 → 2025-12-31
Repayments of Lines of Credit 2.59B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 3.49B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 2.51B 2025-01-01 → 2025-12-31
Proceeds from (Payments to) Noncontrolling Interests 3.57M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Redeemable Preferred Stock 731.69M 2025-01-01 → 2025-12-31
Payments of Dividends 1.73B 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -58.45M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -486.74M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect -305.07M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents -113.34M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 3.46B as of 2025-12-31

Stockholders' Equity

3 concepts 2 units
Unit US$ · 2 concepts
Label Value Period
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 1.34B 2025-01-01 → 2025-12-31
Noncontrolling Interest, Increase from Business Combination 10.66M 2025-01-01 → 2025-12-31
Unit shares · 1 concept
Label Value Period
Partners' Capital Account, Units 349.75M as of 2025-12-31

Notes

88 concepts 6 units
Unit US$ · 74 concepts
Label Value Period
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross 31.36B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Acquisition Through Foreclosure 4.98B 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 2.56M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 130.56M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 133.13M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -34.00K 2025-01-01 → 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation 9.99B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense 1.76B 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -101.05M 2025-01-01 → 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Federal Income Tax Basis 47.50B as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 4.00M 2025-01-01 → 2025-12-31
Real Estate Taxes and Insurance 219.69M 2025-01-01 → 2025-12-31
Dividends, Preferred Stock, Stock 40.72M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 282.49M 2025-01-01 → 2025-12-31
Inventory, Land Held for Development and Sale 91.13M as of 2025-12-31
Noncontrolling Interest, Decrease from Deconsolidation 5.23M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 28.67M 2025-01-01 → 2025-12-31
Dividends, Common Stock 1.70B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 1.25B 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 262.54M as of 2025-12-31
Stock Issued During Period, Value, New Issues 1.11B 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 2.90M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 782.52M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Capital Loss Carryforwards 124.00K as of 2025-12-31
Finance Lease, Liability, to be Paid, Year One 78.39M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 22.17M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 96.01M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 13.74M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 13.36M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 186.23M as of 2025-12-31
Finance Lease, Liability, Payment, Due 409.89M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 14.01M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 69.27M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 164.35M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 167.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 159.63M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 159.70M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 149.97M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 723.77M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 1.52B as of 2025-12-31
Deferred Tax Assets, Investment in Subsidiaries 28.78M as of 2025-12-31
Purchase Commitment, Remaining Minimum Amount Committed 2.60B as of 2025-12-31
Deferred Tax Assets, Other 295.32M as of 2025-12-31
Deferred Tax Assets, Gross 603.67M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 296.59M as of 2025-12-31
Net Assets 9.27B as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 307.08M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 271.21M as of 2025-12-31
Deferred Tax Liabilities, Gross 1.42B as of 2025-12-31
Deferred Tax Assets, Net 13.80M as of 2025-12-31
Deferred Tax Liabilities, Investments 1.22B as of 2025-12-31
Deferred Tax Liabilities, Intangible Assets 171.41M as of 2025-12-31
Deferred Tax Liabilities, Other 15.75M as of 2025-12-31
Deferred Tax Liabilities, Net 1.11B as of 2025-12-31
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 0 as of 2025-12-31
Defined Contribution Plan, Cost 10.20M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits 64.52M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 5.41M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 20.84M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1.75M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 19.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year One 3.50B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Two 2.75B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Three 2.35B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Four 1.96B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Five 1.55B as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, after Year Five 6.44B as of 2025-12-31
Lessor, Operating Lease, Payments to be Received 18.55B as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.52B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign -173.08M 2025-01-01 → 2025-12-31
Value Added Tax Receivable 109.82M as of 2025-12-31
Other Receivables 187.97M as of 2025-12-31
Interest Costs Capitalized 127.20M 2025-01-01 → 2025-12-31
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss) 78.60M 2025-01-01 → 2025-12-31
Unit shares · 4 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period 68,000 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 229,000 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 165,000 2025-01-01 → 2025-12-31
Units of Partnership Interest, Amount 6.19M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Preferred Stock, Redemption Price Per Share $25.00 as of 2025-12-31
Unit pure · 6 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.0213 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.0238 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.024 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.035 as of 2025-12-31
Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage 1 2025-01-01 → 2025-12-31
Unit item · 1 concept
Label Value Period
Number of Reporting Units 1 2025-01-01 → 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 1 2025-01-01 → 2025-12-31
Number of Reportable Segments 1 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (DLR CIK 0001297996), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.