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

6 Months Ended

Jun. 30, 2022

Disclosure Text Block Supplement [Abstract]

Schedule of accounts receivable, net

A.	Accounts Receivable, net, consist of the following at:	June 30, 2022		December 31, 2021
	Straight-line rent receivables, net	$	287,891	$	231,943
	Client receivables, net	212,493		194,825
		$	500,384	$	426,768

Schedule of lease intangible assets, net

B.	Lease intangible assets, net, consist of the following at:	June 30, 2022		December 31, 2021
	In-place leases	$	4,962,053	$	4,791,846
	Accumulated amortization of in-place leases	(1,102,772)		(804,050)
	Above-market leases	1,665,374		1,591,382
	Accumulated amortization of above-market leases	(369,661)		(303,874)
		$	5,154,994	$	5,275,304

Schedule of other assets, net

C.	Other assets, net, consist of the following at:	June 30, 2022		December 31, 2021
	Right of use asset - operating leases, net	$	598,385	$	631,515
	Financing receivables	521,729		323,921
	Right of use asset - financing leases	442,092		218,332
	Derivative assets and receivables – at fair value	124,011		29,593
	Restricted escrow deposits	100,098		68,541
	Prepaid expenses	28,347		18,062
	Credit facility origination costs, net	19,663		4,352
	Non-refundable escrow deposits	13,815		28,560
	Corporate assets, net	12,209		10,915
	Investment in sales type lease	5,902		7,492
	Note receivable	5,867		4,455
	Impounds related to mortgages payable	718		5,249
	Other items	20,239		18,592
		$	1,893,075	$	1,369,579

Schedule of accounts payable and accrued expenses

D.	Accounts payable and accrued expenses consist of the following at:	June 30, 2022		December 31, 2021
	Notes payable - interest payable	$	123,853	$	108,227
	Property taxes payable	40,543		36,173
	Value-added tax payable	34,730		11,297
	Accrued property expenses	25,877		27,344
	Accrued costs on properties under development	22,893		19,665
	Derivative liabilities and payables – at fair value	18,899		70,617
	Accrued income taxes	16,653		19,152
	Mortgages, term loans, and credit line - interest payable	3,347		3,874
	Merger and integration-related costs	1,165		10,699
	Other items	65,613		44,080
		$	353,573	$	351,128

Schedule of lease intangible liabilities, net

E.	Lease intangible liabilities, net, consist of the following at:	June 30, 2022		December 31, 2021
	Below-market leases	$	1,540,274	$	1,460,701
	Accumulated amortization of below-market leases	(193,626)		(152,480)
		$	1,346,648	$	1,308,221

Schedule of other liabilities

F.	Other liabilities consist of the following at:	June 30, 2022		December 31, 2021
	Lease liability - operating leases, net	$	436,120	$	461,748
	Rent received in advance and other deferred revenue	243,102		242,122
	Lease liability - financing leases	49,738		43,987
	Security deposits	11,397		11,340
		$	740,357	$	759,197