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v3.25.2

Segment Reporting - Schedule of Reconciliation of NOI at Share to Net Income/(Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
NOI at share | $ 408,645 | $ 387,869 | $ 827,283 | $ 783,389
Management and other fee income | 4,245 | 4,010 | 9,583 | 8,859
General and administrative | (32,447) | (33,090) | (66,839) | (69,388)
Impairment charges | (7,645) | (201) | (8,179) | (3,902)
Merger charges | 0 | 0 | 0 | (25,246)
Depreciation and amortization | (156,323) | (148,148) | (314,776) | (302,867)
Gain on sale of properties | 38,922 | 75 | 39,809 | 393
Other income, net | 2,903 | 910 | 3,119 | 10,480
Mortgage and other financing income, net | 12,062 | 4,751 | 23,331 | 7,270
Loss on marketable securities, net | (2) | (6) | (11) | (27,692)
Interest expense | (81,204) | (73,341) | (161,581) | (147,906)
Provision for income taxes, net | (366) | (217) | (830) | (72,227)
NOI from unconsolidated real estate joint ventures | (49,585) | (49,805) | (100,585) | (99,833)
Net income | 164,942 | 122,052 | 299,445 | 113,014
Joint Ventures |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity in income, net | 23,990 | 21,527 | 46,673 | 42,432
Other Real Estate Investments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity in income, net | $ 1,747 | $ 7,718 | $ 2,448 | $ 9,252

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