Nine Months Ended September 30,

2021

2020

Surrender of common stock

$

20,826

$

5,329

Declaration of dividends paid in succeeding period

$

5,366

$

5,366

Capital expenditures accrual

$

35,451

$

41,373

Lease liabilities arising from obtaining operating right-of-use assets

$

553

$

-

Allocation of fair value to noncontrolling interests

$

2,068

$

-

Purchase price fair value adjustment to prepaid rent

$

15,620

$

-

Weingarten Merger:

Real estate assets

$

5,624,707

$

-

Investments in and advances to real estate joint ventures

$

586,248

$

-

Notes payable

$

(1,497,632

)

$

-

Mortgages payable

$

(317,671

)

$

-

Below-market leases

$

(120,441

)

$

-

Noncontrolling interests

$

(179,037

)

$

-

Other assets and liabilities, net

$

(149,813

)

$

-

Lease liabilities arising from obtaining operating right-of-use assets

$

32,569

$

-

Lease liabilities arising from obtaining financing right-of-use assets

$

23,778

$

-

Common stock issued in exchange for Weingarten shares

$

(3,738,735

)

$

-