XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accounts Payable and Accrued Expenses [Abstract]    
Property taxes payable $ 82,084 $ 11,528
Development costs payable 15,818 16,388
Retainage payable 10,027 10,920
Real estate improvements and capitalized leasing costs payable 8,420 8,753
Interest payable 12,792 8,351
Dividends payable 84,341 74,049
Incentive compensation payable 6,261 6,726
Other payables and accrued expenses 10,427 10,627
Total accounts payable and accrued expenses $ 230,170 $ 147,342