Supplemental Detail for Certain Components of Consolidated Balance Sheets

12 Months Ended

Dec. 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:	December 31, 2025		December 31, 2024
	Straight-line rent receivables, net	$	880,341	$	694,844
	Client receivables, net	173,146		182,824
		$	1,053,487	$	877,668

B.	Lease intangible assets, net, consist of the following at:	December 31, 2025		December 31, 2024
	In-place leases	$	7,627,840	$	7,347,301
	Above-market leases	2,251,857		2,203,420
	Accumulated amortization of in-place leases	(3,220,426)		(2,487,302)
	Accumulated amortization of above-market leases	(944,198)		(742,338)
	Other items	2,168		1,911
		$	5,717,241	$	6,322,992

C.	Other assets, net, consist of the following at:	December 31, 2025		December 31, 2024
	Loans receivable, net	$	1,682,117	$	828,500
	Financing receivables, net	1,574,574		1,609,044
	Right of use asset - financing leases, net	827,644		653,353
	Investment in preferred equity	800,472		—
	Right of use asset - operating leases, net	592,319		619,350
	Restricted escrow deposits	83,200		36,326
	Prepaid expenses	76,207		63,499
	Value-added tax receivable	75,005		48,075
	Interest receivable	33,805		16,071
	Revolving credit facilities origination costs, net	25,246		7,331
	Corporate assets, net	15,159		12,763
	Derivative assets and receivables - at fair value	8,018		47,165
	Investment in sales type lease	6,206		6,138
	Non-refundable escrow deposits	3,150		225
	Impounds related to mortgages payable	2,714		14,218
	Other items	89,864		56,510
		$	5,895,700	$	4,018,568

D.	Accounts payable and accrued expenses consist of the following at:	December 31, 2025		December 31, 2024
	Notes payable - interest payable	$	303,557	$	261,605
	Derivative liabilities and payables - at fair value	205,695		81,524
	Accrued income taxes	120,228		84,884
	Property taxes payable	92,246		92,440
	Value-added tax payable	76,009		26,829
	Accrued property expenses	69,258		61,118
	Accrued costs on properties under development	36,064		59,602
	Mortgages, term loans, and credit line - interest payable	2,699		4,584
	Other items	155,213		86,830
		$	1,060,969	$	759,416

E.	Lease intangible liabilities, net, consist of the following at:	December 31, 2025		December 31, 2024
	Below-market leases	$	2,135,262	$	2,119,200
	Accumulated amortization of below-market leases	(641,304)		(483,430)
		$	1,493,958	$	1,635,770

F.	Other liabilities consist of the following at:	December 31, 2025		December 31, 2024
	Rent received in advance and other deferred revenue	$	460,968	$	352,334
	Lease liability - operating leases	429,675		452,956
	Lease liability - financing leases	121,434		77,190
	Security deposits	39,036		35,594
	Other items	15,696		5,054
		$	1,066,809	$	923,128