XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Investments in Real Estate - Acquisitions Allocation (Details)
€ in Millions, £ in Millions, $ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2023
GBP (£)
Jun. 30, 2023
EUR (€)
Acquisitions      
Weighted average amortization period for acquired lease intangible assets 11 years 7 months 6 days 11 years 7 months 6 days 11 years 7 months 6 days
Weighted average amortization period for acquired lease intangible liabilities 16 years 9 months 18 days 16 years 9 months 18 days 16 years 9 months 18 days
Real Estate Investment      
Acquisitions      
Land $ 665.4 £ 141.0 € 15.2
Buildings and improvements 2,259.3 318.8 22.1
Lease intangible assets 328.6 76.3 14.4
Other assets 620.9 59.7 0.0
Lease intangible liabilities (99.4) (6.8) (0.9)
Other liabilities (57.0) (0.1) 0.0
Net $ 3,717.8 588.9 € 50.8
Allocated to land, right of use assets under long-term ground leases   7.6  
Allocated to other assets, financing receivables with above-market terms   11.1  
Allocated to other assets, finance lease right-of-use assets   £ 48.6