Supplemental Detail for Certain Components of Consolidated Balance Sheets

3 Months Ended

Mar. 31, 2025

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:	March 31, 2025		December 31, 2024
	Straight-line rent receivables, net	$	746,757	$	694,844
	Client receivables, net	205,653		182,824
		$	952,410	$	877,668

B.	Lease intangible assets, net, consist of the following at:	March 31, 2025		December 31, 2024
	In-place leases	$	7,469,150	$	7,347,301
	Above-market leases	2,230,921		2,203,420
	Accumulated amortization of in-place leases	(2,689,173)		(2,487,302)
	Accumulated amortization of above-market leases	(796,442)		(742,338)
	Other items	1,998		1,911
		$	6,216,454	$	6,322,992

C.	Other assets, net, consist of the following at:	March 31, 2025		December 31, 2024
	Financing receivables, net	$	1,582,784	$	1,609,044
	Loans receivable, net	1,054,703		828,500
	Right of use asset - financing leases, net	749,317		653,353
	Right of use asset - operating leases, net	611,491		619,350
	Prepaid expenses	97,688		63,499
	Value-added tax receivable	57,244		48,075
	Interest receivable	31,677		16,071
	Derivative assets and receivables - at fair value	18,620		47,165
	Impounds related to mortgages payable	16,061		14,218
	Restricted escrow deposits	15,617		36,326
	Corporate assets, net	13,606		12,763
	Investment in sales type lease	6,154		6,138
	Revolving credit facility origination costs, net	6,098		7,331
	Non-refundable escrow deposits	100		225
	Other items	63,543		56,510
		$	4,324,703	$	4,018,568

D.	Accounts payable and accrued expenses consist of the following at:	March 31, 2025		December 31, 2024
	Notes payable - interest payable	$	258,345	$	261,605
	Derivative liabilities and payables - at fair value	100,726		81,524
	Property taxes payable	86,709		92,440
	Accrued property expenses	72,286		61,118
	Accrued income taxes	48,467		84,884
	Accrued costs on properties under development	39,190		59,602
	Value-added tax payable	37,636		26,829
	Mortgages, term loans, and credit line - interest payable	3,855		4,584
	Other items	82,850		86,830
		$	730,064	$	759,416

E.	Lease intangible liabilities, net, consist of the following at:	March 31, 2025		December 31, 2024
	Below-market leases	$	2,135,977	$	2,119,200
	Accumulated amortization of below-market leases	(526,892)		(483,430)
		$	1,609,085	$	1,635,770

F.	Other liabilities consist of the following at:	March 31, 2025		December 31, 2024
	Lease liability - operating leases	$	447,473	$	452,956
	Rent received in advance and other deferred revenue	349,311		352,334
	Lease liability - financing leases	77,995		77,190
	Security deposits	35,983		35,594
	Other items	5,197		5,054
		$	915,959	$	923,128