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Supplemental Detail for Certain Components of Consolidated Balance Sheets | 6 Months Ended
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Jun. 30, 2025
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: | June 30, 2025 |  | December 31, 2024
| Straight-line rent receivables, net | $ | 784,286 |  |  | $ | 694,844 |
| Client receivables, net | 177,766 |  |  | 182,824 |
|  | $ | 962,052 |  |  | $ | 877,668 |
B. | Lease intangible assets, net, consist of the following at: | June 30, 2025 |  | December 31, 2024
| In-place leases | $ | 7,539,751 |  |  | $ | 7,347,301 |
| Above-market leases | 2,242,456 |  |  | 2,203,420 |
| Accumulated amortization of in-place leases | (2,895,785) |  |  | (2,487,302) |
| Accumulated amortization of above-market leases | (854,444) |  |  | (742,338) |
| Other items | 2,168 |  |  | 1,911 |
|  | $ | 6,034,146 |  |  | $ | 6,322,992 |
C. | Other assets, net, consist of the following at: | June 30, 2025 |  | December 31, 2024
| Financing receivables, net | $ | 1,588,727 |  |  | $ | 1,609,044 |
| Loans receivable, net | 1,329,808 |  |  | 828,500 |
| Right of use asset - financing leases, net | 782,970 |  |  | 653,353 |
| Right of use asset - operating leases, net | 613,803 |  |  | 619,350 |
| Value-added tax receivable | 145,415 |  |  | 48,075 |
| Prepaid expenses | 89,089 |  |  | 63,499 |
| Revolving credit facilities origination costs, net | 30,945 |  |  | 7,331 |
| Restricted escrow deposits | 22,219 |  |  | 36,326 |
| Interest receivable | 19,534 |  |  | 16,071 |
| Impounds related to mortgages payable | 19,070 |  |  | 14,218 |
| Derivative assets and receivables - at fair value | 14,328 |  |  | 47,165 |
| Corporate assets, net | 14,048 |  |  | 12,763 |
| Investment in sales type lease | 6,171 |  |  | 6,138 |
| Non-refundable escrow deposits | — |  |  | 225 |
| Other items | 78,254 |  |  | 56,510 |
|  | $ | 4,754,381 |  |  | $ | 4,018,568 |
D. | Accounts payable and accrued expenses consist of the following at: | June 30, 2025 |  | December 31, 2024
| Notes payable - interest payable | $ | 363,581 |  |  | $ | 261,605 |
| Derivative liabilities and payables - at fair value | 191,697 |  |  | 81,524 |
| Property taxes payable | 86,284 |  |  | 92,440 |
| Accrued income taxes | 71,437 |  |  | 84,884 |
| Accrued property expenses | 71,009 |  |  | 61,118 |
| Value-added tax payable | 47,973 |  |  | 26,829 |
| Accrued costs on properties under development | 37,834 |  |  | 59,602 |
| Mortgages, term loans, and credit line - interest payable | 2,250 |  |  | 4,584 |
| Other items | 82,014 |  |  | 86,830 |
|  | $ | 954,079 |  |  | $ | 759,416 |
E. | Lease intangible liabilities, net, consist of the following at: | June 30, 2025 |  | December 31, 2024
| Below-market leases | $ | 2,150,028 |  |  | $ | 2,119,200 |
| Accumulated amortization of below-market leases | (569,037) |  |  | (483,430) |
|  | $ | 1,580,991 |  |  | $ | 1,635,770 |
F. | Other liabilities consist of the following at: | June 30, 2025 |  | December 31, 2024
| Lease liability - operating leases | $ | 443,182 |  |  | $ | 452,956 |
| Rent received in advance and other deferred revenue | 358,646 |  |  | 352,334 |
| Lease liability - financing leases | 79,292 |  |  | 77,190 |
| Security deposits | 37,953 |  |  | 35,594 |
| Other items | 6,219 |  |  | 5,054 |
|  | $ | 925,292 |  |  | $ | 923,128 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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