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Supplemental Detail for Certain Components of Consolidated Balance Sheets | 12 Months Ended
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Dec. 31, 2021
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, 2021 |  | December 31, 2020
| Straight-line rent receivables, net | $ | 231,943 |  |  | $ | 174,074 |
| Client receivables, net | 194,825 |  |  | 111,627 |
|  | $ | 426,768 |  |  | $ | 285,701 |
B. | Lease intangible assets, net, consist of the following at: |  | December 31, 2021 |  | December 31, 2020
| In-place leases |  | $ | 4,791,846 |  |  | $ | 1,840,704 |
| Accumulated amortization of in-place leases |  | (804,050) |  |  | (744,375) |
| Above-market leases |  | 1,591,382 |  |  | 866,567 |
| Accumulated amortization of above-market leases |  | (303,874) |  |  | (252,241) |
|  |  | $ | 5,275,304 |  |  | $ | 1,710,655 |
C. | Other assets, net, consist of the following at: |  | December 31, 2021 |  | December 31, 2020
| Right of use asset - operating leases, net |  | $ | 631,515 |  |  | $ | 112,049 |
| Financing receivables |  | 323,921 |  |  | 131,291 |
| Right of use asset - financing leases |  | 218,332 |  |  | 118,585 |
| Restricted escrow deposits |  | 68,541 |  |  | 21,220 |
| Derivative assets and receivables – at fair value |  | 29,593 |  |  | 10 |
| Non-refundable escrow deposits |  | 28,560 |  |  | 1,000 |
| Prepaid expenses |  | 18,062 |  |  | 11,795 |
| Corporate assets, net |  | 10,915 |  |  | 8,598 |
| Investment in sales type leases |  | 7,492 |  |  | — |
| Impounds related to mortgages payable |  | 5,249 |  |  | 4,983 |
| Note receivable |  | 4,455 |  |  | — |
| Credit facility origination costs, net |  | 4,352 |  |  | 7,705 |
| Other items |  | 18,592 |  |  | 2,881 |
|  |  | $ | 1,369,579 |  |  | $ | 420,117 |
D. | Accounts payable and accrued expenses consist of the following at: |  | December 31, 2021 |  | December 31, 2020
| Notes payable - interest payable |  | $ | 108,227 |  |  | $ | 83,219 |
| Derivative liabilities and payables – at fair value |  | 70,617 |  |  | 73,356 |
| Property taxes payable |  | 36,173 |  |  | 23,413 |
| Accrued property expenses |  | 27,344 |  |  | 5,401 |
| Accrued costs on properties under development |  | 19,665 |  |  | 12,685 |
| Accrued income taxes |  | 19,152 |  |  | 8,077 |
| Value-added tax payable |  | 11,297 |  |  | 5,182 |
| Merger and integration-related costs |  | 10,699 |  |  | — |
| Mortgages, term loans, and credit line - interest payable |  | 3,874 |  |  | 1,044 |
| Other items |  | 44,080 |  |  | 28,959 |
|  |  | $ | 351,128 |  |  | $ | 241,336 |
E. | Lease intangible liabilities, net, consist of the following at: |  | December 31, 2021 |  | December 31, 2020
| Below-market leases |  | $ | 1,460,701 |  |  | $ | 460,895 |
| Accumulated amortization of below-market leases |  | (152,480) |  |  | (139,697) |
|  |  | $ | 1,308,221 |  |  | $ | 321,198 |
F. | Other liabilities consist of the following at: |  | December 31, 2021 |  | December 31, 2020
| Lease liability - operating leases, net |  | $ | 461,748 |  |  | $ | 114,559 |
| Rent received in advance and other deferred revenue |  | 242,122 |  |  | 130,231 |
| Lease liability - financing leases |  | 43,987 |  |  | 6,256 |
| Security deposits |  | 11,340 |  |  | 5,817 |
|  |  | $ | 759,197 |  |  | $ | 256,863 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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