PROOFPOINT INC

CIK 0001212458 · QID Q4047452

Industry: Services-Computer Processing & Data Preparation

Time series: Revenue by fiscal year · Net Income by fiscal year

FactValuePeriodSource
accounts_payable{"amount": 29804000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-06-30sec_edgar
accounts_payable{"amount": 2407000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2021-03-31sec_edgar
accounts_payable{"amount": 2233000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2020-12-31sec_edgar
accounts_payable{"amount": 6012000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2020-09-30sec_edgar
accounts_payable{"amount": 5451000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2020-06-30sec_edgar
accounts_payable{"amount": 9242000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2020-03-31sec_edgar
accounts_payable{"amount": 16311000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-12-31sec_edgar
accounts_payable{"amount": 17819000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-09-30sec_edgar
accounts_payable{"amount": 18567000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-06-30sec_edgar
accounts_payable{"amount": 14735000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-03-31sec_edgar
accounts_payable{"amount": 20237000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2018-12-31sec_edgar
accounts_payable{"amount": 14931000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2018-09-30sec_edgar
accounts_payable{"amount": 17229000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2018-06-30sec_edgar
accounts_payable{"amount": 19201000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2018-03-31sec_edgar
accounts_payable{"amount": 12271000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-12-31sec_edgar
accounts_payable{"amount": 9646000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-09-30sec_edgar
accounts_payable{"amount": 14273000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-06-30sec_edgar
accounts_payable{"amount": 12068000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-03-31sec_edgar
accounts_payable{"amount": 15297000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-12-31sec_edgar
accounts_payable{"amount": 13387000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-09-30sec_edgar
accounts_payable{"amount": 17484000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-06-30sec_edgar
accounts_payable{"amount": 15082000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-03-31sec_edgar
accounts_payable{"amount": 14081000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-12-31sec_edgar
accounts_payable{"amount": 9405000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-09-30sec_edgar
accounts_payable{"amount": 12977000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-06-30sec_edgar
accounts_payable{"amount": 10470000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-03-31sec_edgar
accounts_payable{"amount": 9249000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2014-12-31sec_edgar
accounts_payable{"amount": 8270000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2014-09-30sec_edgar
accounts_payable{"amount": 8782000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2014-06-30sec_edgar
accounts_payable{"amount": 8804000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2014-03-31sec_edgar
accounts_payable{"amount": 7281000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_payable{"amount": 4468000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-09-30sec_edgar
accounts_payable{"amount": 5391000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-06-30sec_edgar
accounts_payable{"amount": 4586000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-03-31sec_edgar
accounts_payable{"amount": 2496000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 4385000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-09-30sec_edgar
accounts_payable{"amount": 2121000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-06-30sec_edgar
accounts_payable{"amount": 3638000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-03-31sec_edgar
accounts_payable{"amount": 3504000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 204264000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2021-06-30sec_edgar
accounts_receivable{"amount": 180971000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2021-03-31sec_edgar
accounts_receivable{"amount": 255390000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2020-12-31sec_edgar
accounts_receivable{"amount": 180914000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2020-09-30sec_edgar
accounts_receivable{"amount": 173086000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2020-06-30sec_edgar
accounts_receivable{"amount": 172082000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2020-03-31sec_edgar
accounts_receivable{"amount": 265741000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2019-12-31sec_edgar
accounts_receivable{"amount": 204769000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2019-09-30sec_edgar
accounts_receivable{"amount": 170998000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2019-06-30sec_edgar
accounts_receivable{"amount": 163139000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2019-03-31sec_edgar
accounts_receivable{"amount": 199194000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2018-12-31sec_edgar
accounts_receivable{"amount": 143859000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2018-09-30sec_edgar
accounts_receivable{"amount": 140644000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2018-06-30sec_edgar
accounts_receivable{"amount": 119039000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2018-03-31sec_edgar
accounts_receivable{"amount": 107696000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"2017-12-31sec_edgar
accounts_receivable{"amount": 91478000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2017-09-30sec_edgar
accounts_receivable{"amount": 75568000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2017-06-30sec_edgar
accounts_receivable{"amount": 62443000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2017-03-31sec_edgar
accounts_receivable{"amount": 72951000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2016-12-31sec_edgar
accounts_receivable{"amount": 69167000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2016-09-30sec_edgar
accounts_receivable{"amount": 57756000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2016-06-30sec_edgar
accounts_receivable{"amount": 55414000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2016-03-31sec_edgar
accounts_receivable{"amount": 54522000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2015-12-31sec_edgar
accounts_receivable{"amount": 38397000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2015-09-30sec_edgar
accounts_receivable{"amount": 44298000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2015-06-30sec_edgar
accounts_receivable{"amount": 32146000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2015-03-31sec_edgar
accounts_receivable{"amount": 40912000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2014-12-31sec_edgar
accounts_receivable{"amount": 32770000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2014-09-30sec_edgar
accounts_receivable{"amount": 26273000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2014-06-30sec_edgar
accounts_receivable{"amount": 22347000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2014-03-31sec_edgar
accounts_receivable{"amount": 26221000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_receivable{"amount": 21881000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2013-09-30sec_edgar
accounts_receivable{"amount": 21054000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2013-06-30sec_edgar
accounts_receivable{"amount": 18115000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-12-31sec_edgar
ats_provider{"via": "html", "board": "proofpoint/wd5/proofpointcareers", "provider": "workday", "verifjobs_obs
capex{"amount": 12669000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2021-06-30sec_edgar
capex{"amount": 6615000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2021-03-31sec_edgar
capex{"amount": 72420000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2020-12-31sec_edgar
capex{"amount": 45622000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2020-09-30sec_edgar
capex{"amount": 24149000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2020-06-30sec_edgar
capex{"amount": 12359000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2020-03-31sec_edgar
capex{"amount": 35193000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2019-12-31sec_edgar
capex{"amount": 23856000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2019-09-30sec_edgar
capex{"amount": 13850000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2019-06-30sec_edgar
capex{"amount": 5477000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2019-03-31sec_edgar
capex{"amount": 29522000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2018-12-31sec_edgar
capex{"amount": 23108000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2018-09-30sec_edgar
capex{"amount": 16611000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2018-06-30sec_edgar
capex{"amount": 8539000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2018-03-31sec_edgar
capex{"amount": 46958000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2017-12-31sec_edgar
capex{"amount": 34756000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2017-09-30sec_edgar
capex{"amount": 22867000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2017-06-30sec_edgar
capex{"amount": 12251000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2017-03-31sec_edgar
capex{"amount": 34407000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2016-12-31sec_edgar
capex{"amount": 25527000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2016-09-30sec_edgar
capex{"amount": 16194000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2016-06-30sec_edgar
capex{"amount": 7838000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2016-03-31sec_edgar
capex{"amount": 25827000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2015-12-31sec_edgar
capex{"amount": 18127000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2015-09-30sec_edgar
capex{"amount": 10427000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2015-06-30sec_edgar
capex{"amount": 4584000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2015-03-31sec_edgar
capex{"amount": 14988000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2014-12-31sec_edgar
capex{"amount": 10395000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2014-09-30sec_edgar
capex{"amount": 6023000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2014-06-30sec_edgar
capex{"amount": 2291000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2014-03-31sec_edgar
capex{"amount": 7666000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2013-12-31sec_edgar
capex{"amount": 4502000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2013-09-30sec_edgar
capex{"amount": 1990000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2013-06-30sec_edgar
capex{"amount": 988000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2013-03-31sec_edgar
capex{"amount": 5904000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2012-12-31sec_edgar
capex{"amount": 3884000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2012-09-30sec_edgar
capex{"amount": 2443000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2012-06-30sec_edgar
capex{"amount": 1287000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2012-03-31sec_edgar
capex{"amount": 4930000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2011-12-31sec_edgar
capex{"amount": 3764000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2011-09-30sec_edgar
capex{"amount": 160000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2011-06-30sec_edgar
capex{"amount": 653000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2011-03-31sec_edgar
capex{"amount": 3425000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2010-12-31sec_edgar
cash_and_equivalents{"amount": 929306000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-06-30sec_edgar
cash_and_equivalents{"amount": 882550000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2021-03-31sec_edgar
cash_and_equivalents{"amount": 910279000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2020-12-31sec_edgar
cash_and_equivalents{"amount": 1019523000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "curren2020-09-30sec_edgar
cash_and_equivalents{"amount": 961356000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2020-06-30sec_edgar
cash_and_equivalents{"amount": 921743000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2020-03-31sec_edgar
cash_and_equivalents{"amount": 847555000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2019-12-31sec_edgar
cash_and_equivalents{"amount": 1020183000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "curren2019-09-30sec_edgar
cash_and_equivalents{"amount": 149697000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2019-06-30sec_edgar
cash_and_equivalents{"amount": 216586000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2019-03-31sec_edgar
cash_and_equivalents{"amount": 185392000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2018-12-31sec_edgar
cash_and_equivalents{"amount": 160561000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2018-09-30sec_edgar
cash_and_equivalents{"amount": 114225000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2018-06-30sec_edgar
cash_and_equivalents{"amount": 101411000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2018-03-31sec_edgar
cash_and_equivalents{"amount": 286072000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2017-12-31sec_edgar
cash_and_equivalents{"amount": 416006000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2017-09-30sec_edgar
cash_and_equivalents{"amount": 392886000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2017-06-30sec_edgar
cash_and_equivalents{"amount": 381862000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2017-03-31sec_edgar
cash_and_equivalents{"amount": 345426000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2016-12-31sec_edgar
cash_and_equivalents{"amount": 374182000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2016-09-30sec_edgar
cash_and_equivalents{"amount": 367260000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2016-06-30sec_edgar
cash_and_equivalents{"amount": 377441000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2016-03-31sec_edgar
cash_and_equivalents{"amount": 346205000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2015-12-31sec_edgar
cash_and_equivalents{"amount": 368171000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2015-09-30sec_edgar
cash_and_equivalents{"amount": 402144000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2015-06-30sec_edgar
cash_and_equivalents{"amount": 170005000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2015-03-31sec_edgar
cash_and_equivalents{"amount": 180337000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2014-12-31sec_edgar
cash_and_equivalents{"amount": 194617000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2014-09-30sec_edgar
cash_and_equivalents{"amount": 226845000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2014-06-30sec_edgar
cash_and_equivalents{"amount": 257247000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2014-03-31sec_edgar
cash_and_equivalents{"amount": 243786000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2013-12-31sec_edgar
cash_and_equivalents{"amount": 51828000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2013-09-30sec_edgar
cash_and_equivalents{"amount": 64818000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2013-06-30sec_edgar
cash_and_equivalents{"amount": 44654000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2013-03-31sec_edgar
cash_and_equivalents{"amount": 39254000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-12-31sec_edgar
cash_and_equivalents{"amount": 31528000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-09-30sec_edgar
cash_and_equivalents{"amount": 46157000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-06-30sec_edgar
cash_and_equivalents{"amount": 12575000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-03-31sec_edgar
cash_and_equivalents{"amount": 9767000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2011-12-31sec_edgar
cash_and_equivalents{"amount": 7092000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2011-09-30sec_edgar
cash_and_equivalents{"amount": 7752000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2011-06-30sec_edgar
cash_and_equivalents{"amount": 11321000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-03-31sec_edgar
cash_and_equivalents{"amount": 12087000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-12-31sec_edgar
cash_and_equivalents{"amount": 6927000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2009-12-31sec_edgar
cash_and_restricted_cash{"amount": 939469000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-06-30sec_edgar
cash_and_restricted_cash{"amount": 895261000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2021-03-31sec_edgar
cash_and_restricted_cash{"amount": 918951000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2020-12-31sec_edgar
cash_and_restricted_cash{"amount": 1026661000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedC2020-09-30sec_edgar
cash_and_restricted_cash{"amount": 968511000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2020-06-30sec_edgar
cash_and_restricted_cash{"amount": 931537000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2020-03-31sec_edgar
cash_and_restricted_cash{"amount": 857907000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2019-12-31sec_edgar
cash_and_restricted_cash{"amount": 1028842000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedC2019-09-30sec_edgar
cash_and_restricted_cash{"amount": 158354000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2019-06-30sec_edgar
cash_and_restricted_cash{"amount": 217362000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2019-03-31sec_edgar
cash_and_restricted_cash{"amount": 186152000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2018-12-31sec_edgar
cash_and_restricted_cash{"amount": 161341000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2018-09-30sec_edgar
cash_and_restricted_cash{"amount": 115050000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2018-06-30sec_edgar
cash_and_restricted_cash{"amount": 101924000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2018-03-31sec_edgar
cash_and_restricted_cash{"amount": 286660000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2017-12-31sec_edgar
cash_and_restricted_cash{"amount": 416357000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2017-09-30sec_edgar
cash_and_restricted_cash{"amount": 393001000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2017-06-30sec_edgar
cash_and_restricted_cash{"amount": 381975000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2017-03-31sec_edgar
cash_and_restricted_cash{"amount": 345537000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2016-12-31sec_edgar
cash_and_restricted_cash{"amount": 346277000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2015-12-31sec_edgar
cash_and_restricted_cash{"amount": 180337000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa2014-12-31sec_edgar
cashflow_financing{"amount": -67108000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2021-06-30sec_edgar
cashflow_financing{"amount": -56145000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2021-03-31sec_edgar
cashflow_financing{"amount": -174527000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2020-12-31sec_edgar
cashflow_financing{"amount": -35932000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2020-09-30sec_edgar
cashflow_financing{"amount": -16602000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2020-06-30sec_edgar
cashflow_financing{"amount": -24634000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2020-03-31sec_edgar
cashflow_financing{"amount": 778738000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2019-12-31sec_edgar
cashflow_financing{"amount": 790581000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2019-09-30sec_edgar
cashflow_financing{"amount": -20314000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2019-06-30sec_edgar
cashflow_financing{"amount": -23518000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2019-03-31sec_edgar
cashflow_financing{"amount": -33861000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2018-12-31sec_edgar
cashflow_financing{"amount": -26795000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2018-09-30sec_edgar
cashflow_financing{"amount": -22210000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2018-06-30sec_edgar
cashflow_financing{"amount": -17932000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2018-03-31sec_edgar
cashflow_financing{"amount": -23212000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2017-12-31sec_edgar
cashflow_financing{"amount": -19452000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2017-09-30sec_edgar
cashflow_financing{"amount": -16540000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2017-06-30sec_edgar
cashflow_financing{"amount": -14759000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2017-03-31sec_edgar

Cite as: FACTANKER, https://factanker.com/entity/dbf39146-8e76-4b1f-9fd9-2c30678bd4cb

From the Record