Supplemental Detail for Certain Components of Consolidated Balance Sheets (Tables)

9 Months Ended

Sep. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of acquired lease intangible assets, net

A.	Acquired lease intangible assets, net, consist of the following at:	September 30, 2018		December 31, 2017
	Acquired in-place leases	$	1,311,676	$	1,272,897
	Accumulated amortization of acquired in-place leases	(521,014)		(444,221)
	Acquired above-market leases	571,341		487,933
	Accumulated amortization of acquired above-market leases	(149,324)		(121,679)
		$	1,212,679	$	1,194,930

Schedule of other assets, net

B.	Other assets, net, consist of the following at:	September 30, 2018		December 31, 2017
	Prepaid expenses	$	16,250	$	12,851
	Impounds related to mortgages payable	7,529		4,565
	Corporate assets, net	5,825		6,074
	Non-refundable escrow deposits for pending acquisitions	3,275		7,500
	Credit facility origination costs	2,206		4,366
	Restricted escrow deposits	1,533		679
	Receivable for property rebuilds	—		3,919
	Notes receivable issued in connection with property sales	—		5,267
	Other items	1,661		115
		$	38,279	$	45,336

Schedule of distributions payable

C.	Distributions payable consist of the following declared distributions at:	September 30, 2018		December 31, 2017
	Common stock distributions	$	65,597	$	60,713
	Noncontrolling interests distributions	152		86
		$	65,749	$	60,799

Schedule of accounts payable and accrued expenses

D.	Accounts payable and accrued expenses consist of the following at:	September 30, 2018		December 31, 2017
	Notes payable - interest payable	$	57,664	$	64,058
	Property taxes payable	23,632		11,718
	Accrued costs on properties under development	4,044		2,681
	Mortgages, term loans, credit line - interest payable and interest rate swaps	3,859		2,360
	Other items	29,945		28,706
		$	119,144	$	109,523

Schedule of acquired lease intangible liabilities, net

E.	Acquired lease intangible liabilities, net, consist of the following at:	September 30, 2018		December 31, 2017
	Acquired below-market leases	$	398,011	$	340,906
	Accumulated amortization of acquired below-market leases	(88,346)		(72,110)
		$	309,665	$	268,796

Schedule of other liabilities

F.	Other liabilities consist of the following at:	September 30, 2018		December 31, 2017
	Rent received in advance and other deferred revenue	$	98,085	$	105,284
	Security deposits	6,211		6,259
	Capital lease obligations	5,558		5,326
		$	109,854	$	116,869