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v3.25.2

FAIR VALUES OF FINANCIAL INSTRUMENTS - Carrying Amounts and Fair Values of Financial Instruments (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 614,200 | $ 897,850
Escrow deposits and restricted cash | 62,557 | 59,383
Non-mortgage loans receivable, net | 20,915 | 28,129
Liabilities: |  |
Senior notes payable and other debt, gross | 13,154,874 | 13,618,802
Non-mortgage loans receivable, net |  |
Assets: |  |
Non-mortgage loans receivable, net | 20,915 | 28,129
Non-mortgage loans receivable, fair value | 20,528 | 27,640
Secured/mortgage loans and other, net |  |
Assets: |  |
Secured mortgage loans and other, net | 183,652 | 144,872
Secured mortgage loans and other, net, fair value | 184,534 | 146,229
Carrying Amount |  |
Assets: |  |
Cash and cash equivalents | 614,200 | 897,850
Escrow deposits and restricted cash | 62,557 | 59,383
Derivative instruments | 22,286 | 53,100
Liabilities: |  |
Derivative instruments | 7,365 | 5,887
Redeemable OP Units | 213,288 | 200,420
Carrying Amount | Non-mortgage loans receivable, net |  |
Assets: |  |
Non-mortgage loans receivable, net | 20,915 | 28,129
Carrying Amount | Secured/mortgage loans and other, net |  |
Assets: |  |
Secured mortgage loans and other, net | 183,652 | 144,872
Fair Value |  |
Assets: |  |
Cash and cash equivalents, fair value | 614,200 | 897,850
Escrow deposits and restricted cash | 62,557 | 59,383
Derivative instruments | 22,286 | 53,100
Liabilities: |  |
Senior notes payable and other debt, gross, fair value | 13,135,881 | 13,411,066
Derivative instruments | 7,365 | 5,887
Redeemable OP Units, fair value | 213,288 | 200,420
Fair Value | Non-mortgage loans receivable, net |  |
Assets: |  |
Non-mortgage loans receivable, fair value | 20,528 | 27,640
Fair Value | Secured/mortgage loans and other, net |  |
Assets: |  |
Secured mortgage loans and other, net, fair value | $ 184,534 | $ 146,229

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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483467/210-10-45-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-4 + Details
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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-10 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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