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Supplemental Detail for Certain Components of Consolidated Balance Sheets | 12 Months Ended
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Dec. 31, 2022
Disclosure Text Block Supplement [Abstract] |
Supplemental Detail for Certain Components of Consolidated Balance Sheets | Supplemental Detail for Certain Components of Consolidated Balance Sheets (dollars in thousands):
A. | Accounts receivable, net, consist of the following at: | December 31, 2022 |  | December 31, 2021
| Straight-line rent receivables, net | $ | 363,993 |  |  | $ | 231,943 |
| Client receivables, net | 203,970 |  |  | 194,825 |
|  | $ | 567,963 |  |  | $ | 426,768 |
B. | Lease intangible assets, net, consist of the following at: | December 31, 2022 |  | December 31, 2021
| In-place leases | $ | 5,324,565 |  |  | $ | 4,791,846 |
| Accumulated amortization of in-place leases | (1,409,878) |  |  | (804,050) |
| Above-market leases | 1,697,367 |  |  | 1,591,382 |
| Accumulated amortization of above-market leases | (443,688) |  |  | (303,874) |
|  | $ | 5,168,366 |  |  | $ | 5,275,304 |
C. | Other assets, net, consist of the following at: | December 31, 2022 |  | December 31, 2021
| Financing receivables | $ | 933,116 |  |  | $ | 323,921 |
| Right of use asset - operating leases, net | 603,097 |  |  | 631,515 |
| Right of use asset - financing leases | 467,920 |  |  | 218,332 |
| Derivative assets and receivables – at fair value | 83,100 |  |  | 29,593 |
| Restricted escrow deposits | 37,627 |  |  | 68,541 |
| Prepaid expenses | 28,128 |  |  | 18,062 |
| Impounds related to mortgages payable | 18,152 |  |  | 5,249 |
| Credit facility origination costs, net | 17,196 |  |  | 4,352 |
| Corporate assets, net | 12,334 |  |  | 10,915 |
| Investment in sales type lease | 5,951 |  |  | 7,492 |
| Non-refundable escrow deposits | 5,667 |  |  | 28,560 |
| Note receivable | — |  |  | 4,455 |
| Other items | 39,939 |  |  | 18,592 |
|  | $ | 2,252,227 |  |  | $ | 1,369,579 |
D. | Accounts payable and accrued expenses consist of the following at: | December 31, 2022 |  | December 31, 2021
| Notes payable - interest payable | $ | 129,202 |  |  | $ | 108,227 |
| Derivative liabilities and payables – at fair value | 64,724 |  |  | 70,617 |
| Property taxes payable | 45,572 |  |  | 36,173 |
| Accrued costs on properties under development | 26,559 |  |  | 19,665 |
| Accrued property expenses | 25,290 |  |  | 27,344 |
| Value-added tax payable | 23,375 |  |  | 11,297 |
| Accrued income taxes | 22,626 |  |  | 19,152 |
| Mortgages, term loans, and credit line - interest payable | 4,404 |  |  | 3,874 |
| Merger and integration-related costs | 1,464 |  |  | 10,699 |
| Other items | 55,921 |  |  | 44,080 |
|  | $ | 399,137 |  |  | $ | 351,128 |
E. | Lease intangible liabilities, net, consist of the following at: | December 31, 2022 |  | December 31, 2021
| Below-market leases | $ | 1,617,870 |  |  | $ | 1,460,701 |
| Accumulated amortization of below-market leases | (238,434) |  |  | (152,480) |
|  | $ | 1,379,436 |  |  | $ | 1,308,221 |
F. | Other liabilities consist of the following at: | December 31, 2022 |  | December 31, 2021
| Lease liability - operating leases, net | $ | 440,096 |  |  | $ | 461,748 |
| Rent received in advance and other deferred revenue | 269,645 |  |  | 242,122 |
| Lease liability - financing leases | 49,469 |  |  | 43,987 |
| Security deposits | 15,577 |  |  | 11,340 |
|  | $ | 774,787 |  |  | $ | 759,197 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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