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Supplemental Detail for Certain Components of Consolidated Balance Sheets (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Text Block Supplement [Abstract] |
Schedule of accounts receivable |
A. | Accounts Receivable, net, consist of the following at: | December 31, 2020 |  | December 31, 2019
| Straight-line rent receivables, net | $ | 174,074 |  |  | $ | 147,047 |
| Client receivables, net | 111,627 |  |  | 34,922 |
|  | $ | 285,701 |  |  | $ | 181,969 |
Schedule of acquired lease intangible assets, net |
B. | Lease intangible assets, net, consist of the following at: |  | December 31, 2020 |  | December 31, 2019
| In-place leases |  | $ | 1,840,704 |  |  | $ | 1,612,153 |
| Accumulated amortization of in-place leases |  | (744,375) |  |  | (627,676) |
| Above-market leases |  | 866,567 |  |  | 710,275 |
| Accumulated amortization of above-market leases |  | (252,241) |  |  | (201,369) |
|  |  | $ | 1,710,655 |  |  | $ | 1,493,383 |
Schedule of other assets, net |
C. | Other assets, net, consist of the following at: |  | December 31, 2020 |  | December 31, 2019
| Financing receivables |  | $ | 131,291 |  |  | $ | 81,892 |
| Right of use asset - financing leases |  | 118,585 |  |  | 36,901 |
| Right of use asset - operating leases, net |  | 112,049 |  |  | 120,533 |
| Restricted escrow deposits |  | 21,220 |  |  | 4,529 |
| Goodwill |  | 14,180 |  |  | 14,430 |
| Prepaid expenses |  | 11,795 |  |  | 11,839 |
| Corporate assets, net |  | 8,598 |  |  | 5,251 |
| Credit facility origination costs, net |  | 7,705 |  |  | 11,453 |
| Impounds related to mortgages payable |  | 4,983 |  |  | 12,465 |
| Value-added tax receivable |  | 1,130 |  |  | 9,682 |
| Non-refundable escrow deposits |  | 1,000 |  |  | 14,803 |
| Derivative assets and receivables - at fair value |  | 10 |  |  | 12 |
| Other items |  | 1,751 |  |  | 4,871 |
|  |  | $ | 434,297 |  |  | $ | 328,661 |
Schedule of accounts payable and accrued expenses |
D. | Accounts payable and accrued expenses consist of the following at: |  | December 31, 2020 |  | December 31, 2019
| Notes payable - interest payable |  | $ | 83,219 |  |  | $ | 75,114 |
| Derivative liabilities and payables - at fair value |  | 73,356 |  |  | 26,359 |
| Property taxes payable |  | 23,413 |  |  | 18,626 |
| Accrued costs on properties under development |  | 12,685 |  |  | 5,870 |
| Value-added tax payable |  | 8,077 |  |  | 13,434 |
| Accrued income taxes |  | 5,182 |  |  | 4,450 |
| Mortgages, term loans, and credit line - interest payable and interest rate swaps |  | 1,044 |  |  | 1,729 |
| Other items |  | 34,360 |  |  | 31,457 |
|  |  | $ | 241,336 |  |  | $ | 177,039 |
Schedule of acquired lease intangible liabilities, net |
E. | Lease intangible liabilities, net, consist of the following at: |  | December 31, 2020 |  | December 31, 2019
| Below-market leases |  | $ | 460,895 |  |  | $ | 447,522 |
| Accumulated amortization of below-market leases |  | (139,697) |  |  | (114,419) |
|  |  | $ | 321,198 |  |  | $ | 333,103 |
Schedule of other liabilities |
F. | Other liabilities consist of the following at: |  | December 31, 2020 |  | December 31, 2019
| Rent received in advance and other deferred revenue |  | $ | 130,231 |  |  | $ | 127,687 |
| Lease liability - operating leases, net |  | 114,559 |  |  | 122,285 |
| Lease liability - financing leases |  | 6,256 |  |  | 5,946 |
| Security deposits |  | 5,817 |  |  | 6,303 |
|  |  | $ | 256,863 |  |  | $ | 262,221 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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