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Supplemental Cash Flow Information | 3 Months Ended
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Mar. 31, 2026
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | NOTE 11. SUPPLEMENTAL CASH FLOW INFORMATION Our significant noncash investing and financing activities for the three months ended March 31, 2026 and 2025 included the following: • We recognized lease right-of-use assets and lease liabilities related to leases in which we are the lessee within Other Assets and Other Liabilities on the Consolidated Balance Sheets, including any new leases, renewals and modifications of $10.9 million in 2026 and $34.1 million in 2025 for both assets and liabilities. • We capitalized $12.7 million and $11.6 million in 2026 and 2025, respectively, of equity-based compensation expense. • We received $291.5 million and $19.7 million in 2026 and 2025, respectively, of ownership interests in certain unconsolidated co-investment ventures, primarily as a portion of our proceeds from the contribution of properties to these entities. • We issued 2.8 million and 1.3 million shares in 2026 and 2025, respectively, of the Parent’s common stock upon redemption of an equal number of common limited partnership units in the OP. • We received an in-kind equity distribution from an unconsolidated co-investment venture of $41.9 million in 2026. We paid $324.7 million and $269.4 million for interest, net of amounts capitalized, during the three months ended March 31, 2026 and 2025, respectively. We paid $51.3 million and $44.0 million for income taxes, net of refunds, during the three months ended March 31, 2026 and 2025, respectively.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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