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Note 18 - Supplemental Schedule of Non-cash Investing / Financing Activities - Non-cash Investing and Financing Activities (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Acquisition of real estate interests from a lease modification | $ 0 | $ 12,527 |
Disposition of real estate interests through the issuance of mortgage and other financing receivables | 175,420 | 25,000 |
Deconsolidation of real estate interests through contribution to other investments | 0 | 19,618 |
Surrender of common stock/units | 14,659 | 16,085 |
Dividends payable | 6,722 | 5,322 | $ 5,308
Capital expenditures accrual | 44,726 | 35,819 |
Decrease in redeemable noncontrolling interests’ carrying amount, net | (959) | 0 |
Real estate assets, net | 1,818,552 | 0 |
Investments in and advances to real estate joint ventures | 433,345 | 0 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Investments in and Advances to Other Investments | 12,672 | 0 |
Other assets and liabilities, net | (609) | 0 |
Notes payable | (821,500) | 0 |
Operating lease liabilities | (13,506) | 0 |
Non-controlling interest | (20,975) | 0 |
Preferred stock issued in exchange for RPT preferred shares | (105,607) | 0 |
Common stock issued in exchange for RPT common shares | (1,166,775) | 0 |
Increase in real estate and other assets, net | 0 | 54,345 |
Increase in mortgage payables | $ 0 | $ 37,187 |

X
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- Definition Amount of investments in and advances to real estate joint ventures acquired at the acquisition date. + References No definition available. + Details
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- Definition Amount of operating lease liabilities assumed at acquisition date. + References No definition available. + Details
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- Definition Represents the amount of other assets acquired (other liabilities assumed), net, at the acquisition date. + References No definition available. + Details
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- Definition The amount of real estate assets recognized in a business combination. + References No definition available. + Details
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