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v3.25.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate held for investment, at cost: |  |
Land | $ 17,724,549 | $ 17,320,520
Buildings and improvements | 41,693,098 | 40,974,535
Total real estate held for investment, at cost | 59,417,647 | 58,295,055
Less accumulated depreciation and amortization | (7,758,675) | (7,381,083)
Real estate held for investment, net | 51,658,972 | 50,913,972
Real estate and lease intangibles held for sale, net | 120,251 | 94,979
Cash and cash equivalents | 319,007 | 444,962
Accounts receivable, net | 952,410 | 877,668
Lease intangible assets, net | 6,216,454 | 6,322,992
Goodwill | 4,932,199 | 4,932,199
Investment in unconsolidated entities | 1,233,700 | 1,229,699
Other assets, net | 4,324,703 | 4,018,568
Total assets | 69,757,696 | 68,835,039
LIABILITIES AND EQUITY |  |
Distributions payable | 244,575 | 238,045
Accounts payable and accrued expenses | 730,064 | 759,416
Lease intangible liabilities, net | 1,609,085 | 1,635,770
Other liabilities | 915,959 | 923,128
Revolving credit facility and commercial paper | 1,701,896 | 1,130,201
Term loans, net | 2,392,299 | 2,358,417
Mortgages payable, net | 42,606 | 80,784
Notes payable, net | 22,879,025 | 22,657,592
Total liabilities | 30,515,509 | 29,783,353
Commitments and contingencies (Note 20) |  |
Stockholders’ equity: |  |
Common stock and paid in capital, par value $0.01 per share, 1,300,000 shares authorized, 903,062 and 891,511 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively | 48,075,527 | 47,451,068
Distributions in excess of net income | (9,117,085) | (8,648,559)
Accumulated other comprehensive income | 72,819 | 38,229
Total stockholders’ equity | 39,031,261 | 38,840,738
Noncontrolling interests | 210,926 | 210,948
Total equity | 39,242,187 | 39,051,686
Total liabilities and equity | $ 69,757,696 | $ 68,835,039

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