XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.2

REAL ESTATE ASSETS

6 Months Ended

Jun. 30, 2025

Real Estate [Abstract]

REAL ESTATE ASSETS

REAL ESTATE ASSETS

The components of real estate assets are summarized as follows:

			June 30, 2025						December 31, 2024
Land			$	5,122,542					$	4,994,642
Buildings, improvements and other intangibles			23,011,421						22,336,386
Right of use assets - finance lease			141,194						140,259
Intangible assets - tenant relationships			335,245						326,440
Intangible lease rights			27,743						27,743
			28,638,145						27,825,470
Less: accumulated depreciation and amortization			(3,661,376)						(3,339,136)
Net operating real estate assets			24,976,769						24,486,334
Real estate under development/redevelopment			123,041						101,293
Real estate assets, net			$	25,099,810					$	24,587,627
Real estate assets held for sale included in real estate assets, net			$	18,798					$	103,756

X

- References

No definition available.

+ Details

Name:	us-gaap_RealEstateAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 974
-SubTopic 720
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477728/974-720-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 976
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/976/tableOfContent

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 978
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/978/tableOfContent

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 970
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/970/tableOfContent

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 972
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/972/tableOfContent

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 974
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/974/tableOfContent

+ Details

Name:	us-gaap_RealEstateDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration