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

9 Months Ended

Sep. 30, 2019

Disclosure Text Block Supplement [Abstract]

Schedule of acquired lease intangible assets, net

A.	Lease intangible assets, net, consist of the following at:	September 30, 2019			December 31, 2018
	In-place leases	$	1,439,816		$	1,321,979
	Accumulated amortization of in-place leases	(613,053		)	(546,573		)
	Above-market leases	677,257			583,109
	Accumulated amortization of above-market leases	(190,222		)	(158,918		)
		$	1,313,798		$	1,199,597

Schedule of other assets, net

B.	Other assets, net, consist of the following at:	September 30, 2019		December 31, 2018
	Right of use asset - operating leases, net	$	122,754	$	—
	Financing receivables	54,022		—
	Right of use asset - financing leases	36,901		—
	Credit facility origination costs, net	12,339		14,248
	Prepaid expenses	14,126		11,595
	Derivative assets and receivables - at fair value	13,617		3,100
	Impounds related to mortgages payable	11,751		9,555
	Restricted escrow deposits	11,474		1,129
	Value-added tax receivable	10,303		—
	Non-refundable escrow deposits	7,173		200
	Corporate assets, net	5,331		5,681
	Other items	5,578		1,853
		$	305,369	$	47,361

Schedule of distributions payable

C.	Distributions payable consist of the following declared distributions at:	September 30, 2019		December 31, 2018
	Common stock distributions	$	74,630	$	67,636
	Noncontrolling interests distributions	105		153
		$	74,735	$	67,789

Schedule of accounts payable and accrued expenses

D.	Accounts payable and accrued expenses consist of the following at:	September 30, 2019		December 31, 2018
	Notes payable - interest payable	$	65,522	$	73,094
	Property taxes payable	24,334		14,511
	Derivative liabilities and payables - at fair value	17,674		7,001
	Value-added tax payable	13,168		—
	Accrued costs on properties under development	7,259		8,137
	Mortgages, term loans, and credit line - interest payable	1,097		1,596
	Other items	34,100		29,426
		$	163,154	$	133,765

Schedule of acquired lease intangible liabilities, net

E.	Lease intangible liabilities, net, consist of the following at:	September 30, 2019			December 31, 2018
	Below-market leases	$	434,771		$	404,938
	Accumulated amortization of below-market leases	(108,599		)	(94,072		)
		$	326,172		$	310,866

Schedule of other liabilities

F.	Other liabilities consist of the following at:	September 30, 2019		December 31, 2018
	Lease liability - operating leases, net	$	124,349	$	—
	Rent received in advance and other deferred revenue	123,854		115,380
	Security deposits	6,286		6,093
	Lease liability - financing leases	5,868		—
	Capital lease obligation	—		5,636
		$	260,357	$	127,109