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

3 Months Ended

Mar. 31, 2019

Disclosure Text Block Supplement [Abstract]

Schedule of acquired lease intangible assets, net

A.	Lease intangible assets, net, consist of the following at:	March 31, 2019			December 31, 2018
	In-place leases	$	1,353,301		$	1,321,979
	Accumulated amortization of in-place leases	(569,405		)	(546,573		)
	Above-market leases	589,908			583,109
	Accumulated amortization of above-market leases	(168,657		)	(158,918		)
		$	1,205,147		$	1,199,597

Schedule of other assets, net

B.	Other assets, net, consist of the following at:	March 31, 2019		December 31, 2018
	Right of use asset - operating leases, net	$	128,073	$	—
	Right of use asset - financing leases	36,901		—
	Financing receivables	22,592		—
	Prepaid expenses	16,905		14,695
	Credit Facility origination costs, net	13,406		14,248
	Impounds related to mortgages payable	10,256		9,555
	Restricted escrow deposits	9,081		1,129
	Corporate assets, net	5,538		5,681
	Non-refundable escrow deposits for pending acquisitions	—		200
	Other items	4,180		1,853
		$	246,932	$	47,361

Schedule of distributions payable

C.	Distributions payable consist of the following declared distributions at:	March 31, 2019		December 31, 2018
	Common stock distributions	$	69,153	$	67,636
	Noncontrolling interests distributions	105		153
		$	69,258	$	67,789

Schedule of accounts payable and accrued expenses

D.	Accounts payable and accrued expenses consist of the following at:	March 31, 2019		December 31, 2018
	Notes payable - interest payable	$	57,072	$	73,094
	Property taxes payable	15,136		14,511
	Mortgages, term loans, credit line - interest payable and interest rate swaps	12,807		8,597
	Accrued costs on properties under development	7,691		8,137
	Other items	21,519		29,426
		$	114,225	$	133,765

Schedule of acquired lease intangible liabilities, net

E.	Lease intangible liabilities, net, consist of the following at:	March 31, 2019			December 31, 2018
	Below-market leases	$	411,118		$	404,938
	Accumulated amortization of below-market leases	(99,787		)	(94,072		)
		$	311,331		$	310,866

Schedule of other liabilities

F.	Other liabilities consist of the following at:	March 31, 2019		December 31, 2018
	Lease liability - operating leases, net	$	129,145	$	—
	Lease liability - financing leases	5,713		—
	Rent received in advance and other deferred revenue	102,644		115,380
	Security deposits	6,089		6,093
	Capital lease obligations	—		5,636
		$	243,591	$	127,109