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v3.25.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate held for investment, at cost: |  |
Land | $ 18,047,444 | $ 17,320,520
Buildings and improvements | 42,694,467 | 40,974,535
Total real estate held for investment, at cost | 60,741,911 | 58,295,055
Less accumulated depreciation and amortization | (8,143,997) | (7,381,083)
Real estate held for investment, net | 52,597,914 | 50,913,972
Real estate and lease intangibles held for sale, net | 117,196 | 94,979
Cash and cash equivalents | 800,447 | 444,962
Accounts receivable, net | 962,052 | 877,668
Lease intangible assets, net | 6,034,146 | 6,322,992
Goodwill | 4,932,199 | 4,932,199
Investment in unconsolidated entities | 1,225,738 | 1,229,699
Other assets, net | 4,754,381 | 4,018,568
Total assets | 71,424,073 | 68,835,039
LIABILITIES AND EQUITY |  |
Distributions payable | 248,345 | 238,045
Accounts payable and accrued expenses | 954,079 | 759,416
Lease intangible liabilities, net | 1,580,991 | 1,635,770
Other liabilities | 925,292 | 923,128
Revolving credit facilities and commercial paper | 1,472,185 | 1,130,201
Term loans, net | 1,955,547 | 2,358,417
Mortgages payable, net | 38,427 | 80,784
Notes payable, net | 24,885,872 | 22,657,592
Total liabilities | 32,060,738 | 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, 914,285 and 891,511 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively | 48,708,721 | 47,451,068
Distributions in excess of net income | (9,651,395) | (8,648,559)
Accumulated other comprehensive income | 95,780 | 38,229
Total stockholders’ equity | 39,153,106 | 38,840,738
Noncontrolling interests | 210,229 | 210,948
Total equity | 39,363,335 | 39,051,686
Total liabilities and equity | $ 71,424,073 | $ 68,835,039

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