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Where this comes from
Reported directly by Alexandria Real Estate Equities in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Alexandria Real Estate Equities’s 10-Q, filed April 27, 2026.
- Filed
- Apr 27, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001035443-26-000042
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Rental operations | 224,142 | 226,395 |
| General and administrative | 34,685 | 30,675 |
| Interest | 64,584 | 50,876 |
| Depreciation and amortization | 305,441 | 342,062 |
| Impairment of real estate | 5,499 | 32,154 |
| Total expenses | 634,351 | 682,162 |
| Equity in losses of unconsolidated real estate joint ventures | (147) | (507) |
| Investment loss | (4,582) | (49,992) |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Alexandria Real Estate Equities's D&A?
- Alexandria Real Estate Equities (ARE) reported D&A of $305.44M in Q1 2026.
- How has Alexandria Real Estate Equities's D&A changed year-over-year?
- Alexandria Real Estate Equities's D&A decreased by 10.7% year-over-year, from $342.06M to $305.44M.
- What is the long-term trend for Alexandria Real Estate Equities's D&A?
- Over 4 years (2021 to 2025), Alexandria Real Estate Equities's D&A has grown at a 13.2% compound annual growth rate (CAGR), from $821.06M to $1.35B.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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