Supplemental Detail for Certain Components of Consolidated Balance Sheets

12 Months Ended

Dec. 31, 2024

Disclosure Text Block Supplement [Abstract]

Supplemental Detail for Certain Components of Consolidated Balance Sheets

Supplemental Detail for Certain Components of Consolidated Balance Sheets (in thousands):

A.	Accounts receivable, net, consist of the following at:	December 31, 2024		December 31, 2023
	Straight-line rent receivables, net	$	694,844	$	516,692
	Client receivables, net	182,824		193,844
		$	877,668	$	710,536

B.	Lease intangible assets, net, consist of the following at:	December 31, 2024		December 31, 2023
	In-place leases	$	7,347,301	$	5,500,404
	Above-market leases	2,203,420		1,811,400
	Accumulated amortization of in-place leases	(2,487,302)		(1,746,377)
	Accumulated amortization of above-market leases	(742,338)		(549,319)
	Other items	1,911		1,799
		$	6,322,992	$	5,017,907

C.	Other assets, net, consist of the following at:	December 31, 2024		December 31, 2023
	Financing receivables, net	$	1,609,044	$	1,570,943
	Loan receivable, net	828,500		205,339
	Right of use asset - financing leases, net	653,353		706,837
	Right of use asset - operating leases, net	619,350		594,712
	Prepaid expenses	63,499		33,252
	Value-added tax receivable	48,075		100,672
	Derivative assets and receivables - at fair value	47,165		21,170
	Restricted escrow deposits	36,326		6,247
	Interest receivable	16,071		6,139
	Impounds related to mortgages payable	14,218		53,005
	Corporate assets, net	12,763		12,948
	Credit facility origination costs, net	7,331		12,264
	Investment in sales type lease	6,138		6,056
	Non-refundable escrow deposits	225		200
	Other items	56,510		38,859
		$	4,018,568	$	3,368,643

D.	Accounts payable and accrued expenses consist of the following at:	December 31, 2024		December 31, 2023
	Notes payable - interest payable	$	261,605	$	218,811
	Property taxes payable	92,440		78,809
	Accrued income taxes	84,884		61,070
	Derivative liabilities and payables - at fair value	81,524		119,620
	Accrued property expenses	61,118		54,208
	Accrued costs on properties under development	59,602		65,967
	Value-added tax payable	26,829		64,885
	Mortgages, term loans, and credit line - interest payable	4,584		8,580
	Accrued merger-related costs	3,482		4,551
	Other items	83,348		62,025
		$	759,416	$	738,526

E.	Lease intangible liabilities, net, consist of the following at:	December 31, 2024		December 31, 2023
	Below-market leases	$	2,119,200	$	1,728,027
	Accumulated amortization of below-market leases	(483,430)		(321,174)
		$	1,635,770	$	1,406,853

F.	Other liabilities consist of the following at:	December 31, 2024		December 31, 2023
	Lease liability - operating leases	$	452,956	$	425,213
	Rent received in advance and other deferred revenue	352,334		312,195
	Lease liability - financing leases	77,190		44,345
	Security deposits	35,594		28,250
	Other items	5,054		1,647
		$	923,128	$	811,650