Supplemental Detail for Certain Components of Consolidated Balance Sheets

6 Months Ended

Jun. 30, 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:	June 30, 2025		December 31, 2024
	Straight-line rent receivables, net	$	784,286	$	694,844
	Client receivables, net	177,766		182,824
		$	962,052	$	877,668

B.	Lease intangible assets, net, consist of the following at:	June 30, 2025		December 31, 2024
	In-place leases	$	7,539,751	$	7,347,301
	Above-market leases	2,242,456		2,203,420
	Accumulated amortization of in-place leases	(2,895,785)		(2,487,302)
	Accumulated amortization of above-market leases	(854,444)		(742,338)
	Other items	2,168		1,911
		$	6,034,146	$	6,322,992

C.	Other assets, net, consist of the following at:	June 30, 2025		December 31, 2024
	Financing receivables, net	$	1,588,727	$	1,609,044
	Loans receivable, net	1,329,808		828,500
	Right of use asset - financing leases, net	782,970		653,353
	Right of use asset - operating leases, net	613,803		619,350
	Value-added tax receivable	145,415		48,075
	Prepaid expenses	89,089		63,499
	Revolving credit facilities origination costs, net	30,945		7,331
	Restricted escrow deposits	22,219		36,326
	Interest receivable	19,534		16,071
	Impounds related to mortgages payable	19,070		14,218
	Derivative assets and receivables - at fair value	14,328		47,165
	Corporate assets, net	14,048		12,763
	Investment in sales type lease	6,171		6,138
	Non-refundable escrow deposits	—		225
	Other items	78,254		56,510
		$	4,754,381	$	4,018,568

D.	Accounts payable and accrued expenses consist of the following at:	June 30, 2025		December 31, 2024
	Notes payable - interest payable	$	363,581	$	261,605
	Derivative liabilities and payables - at fair value	191,697		81,524
	Property taxes payable	86,284		92,440
	Accrued income taxes	71,437		84,884
	Accrued property expenses	71,009		61,118
	Value-added tax payable	47,973		26,829
	Accrued costs on properties under development	37,834		59,602
	Mortgages, term loans, and credit line - interest payable	2,250		4,584
	Other items	82,014		86,830
		$	954,079	$	759,416

E.	Lease intangible liabilities, net, consist of the following at:	June 30, 2025		December 31, 2024
	Below-market leases	$	2,150,028	$	2,119,200
	Accumulated amortization of below-market leases	(569,037)		(483,430)
		$	1,580,991	$	1,635,770

F.	Other liabilities consist of the following at:	June 30, 2025		December 31, 2024
	Lease liability - operating leases	$	443,182	$	452,956
	Rent received in advance and other deferred revenue	358,646		352,334
	Lease liability - financing leases	79,292		77,190
	Security deposits	37,953		35,594
	Other items	6,219		5,054
		$	925,292	$	923,128