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v3.25.3

Segment Reporting - Schedule of Reconciliation of NOI at Share to Net Income/(Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
NOI at share | $ 415,101 | $ 394,108 | $ 1,242,384 | $ 1,177,494
Management and other fee income | 4,748 | 4,757 | 14,331 | 13,616
General and administrative | (29,646) | (33,850) | (96,485) | (103,238)
Impairment charges | (440) | (375) | (8,619) | (4,277)
Merger charges | 0 | 0 | 0 | (25,246)
Depreciation and amortization | (158,269) | (144,688) | (473,045) | (447,555)
Gain on sale of properties | 3,705 | 551 | 43,514 | 944
Other (expense)/income, net | (2,362) | 10,284 | 757 | 20,764
Mortgage and other financing income, net | 12,375 | 11,919 | 35,706 | 19,189
Gain/(loss) on marketable securities, net | 43 | 79 | 32 | (27,613)
Interest expense | (84,261) | (76,216) | (245,842) | (224,122)
Benefit/(provision) for income taxes, net | 875 | (128) | 45 | (72,355)
NOI from unconsolidated real estate joint ventures | (47,970) | (49,212) | (148,555) | (149,042)
Net income | 140,055 | 138,426 | 439,500 | 251,440
Joint Ventures |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity in (loss)/income, net | 26,967 | 20,981 | 73,640 | 63,413
Other Real Estate Investments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity in (loss)/income, net | $ (811) | $ 216 | $ 1,637 | $ 9,468

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