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

12 Months Ended

Dec. 31, 2020

Disclosure Text Block Supplement [Abstract]

Schedule of accounts receivable

A.	Accounts Receivable, net, consist of the following at:	December 31, 2020		December 31, 2019
	Straight-line rent receivables, net	$	174,074	$	147,047
	Client receivables, net	111,627		34,922
		$	285,701	$	181,969

Schedule of acquired lease intangible assets, net

B.	Lease intangible assets, net, consist of the following at:	December 31, 2020		December 31, 2019
	In-place leases	$	1,840,704	$	1,612,153
	Accumulated amortization of in-place leases	(744,375)		(627,676)
	Above-market leases	866,567		710,275
	Accumulated amortization of above-market leases	(252,241)		(201,369)
		$	1,710,655	$	1,493,383

Schedule of other assets, net

C.	Other assets, net, consist of the following at:	December 31, 2020		December 31, 2019
	Financing receivables	$	131,291	$	81,892
	Right of use asset - financing leases	118,585		36,901
	Right of use asset - operating leases, net	112,049		120,533
	Restricted escrow deposits	21,220		4,529
	Goodwill	14,180		14,430
	Prepaid expenses	11,795		11,839
	Corporate assets, net	8,598		5,251
	Credit facility origination costs, net	7,705		11,453
	Impounds related to mortgages payable	4,983		12,465
	Value-added tax receivable	1,130		9,682
	Non-refundable escrow deposits	1,000		14,803
	Derivative assets and receivables - at fair value	10		12
	Other items	1,751		4,871
		$	434,297	$	328,661

Schedule of accounts payable and accrued expenses

D.	Accounts payable and accrued expenses consist of the following at:	December 31, 2020		December 31, 2019
	Notes payable - interest payable	$	83,219	$	75,114
	Derivative liabilities and payables - at fair value	73,356		26,359
	Property taxes payable	23,413		18,626
	Accrued costs on properties under development	12,685		5,870
	Value-added tax payable	8,077		13,434

Accrued income taxes	5,182		4,450
Mortgages, term loans, and credit line - interest payable and interest rate swaps	1,044		1,729
Other items	34,360		31,457
	$	241,336	$	177,039

Schedule of acquired lease intangible liabilities, net

E.	Lease intangible liabilities, net, consist of the following at:	December 31, 2020		December 31, 2019
	Below-market leases	$	460,895	$	447,522
	Accumulated amortization of below-market leases	(139,697)		(114,419)
		$	321,198	$	333,103

Schedule of other liabilities

F.	Other liabilities consist of the following at:	December 31, 2020		December 31, 2019
	Rent received in advance and other deferred revenue	$	130,231	$	127,687
	Lease liability - operating leases, net	114,559		122,285
	Lease liability - financing leases	6,256		5,946
	Security deposits	5,817		6,303
		$	256,863	$	262,221