XML 123 R112.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Schedule of Non-cash Investing / Financing Activities - Non-cash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Supplemental Cash Flow Elements [Abstract]      
Disposition of real estate interests through the issuance of mortgage and other financing receivables $ 0 $ 175,420  
Decrease in other investments through the issuance of mortgage and other financing receivables 0 50,219  
Proceeds deposited in escrow through sale of real estate interests 10,908 0  
Surrender of restricted common stock/units 11,687 15,293  
Capital expenditures accrual 45,853 52,754  
Declaration of dividends/distributions paid in succeeding period 6,364 6,722 $ 6,409
Lease liabilities arising from obtaining operating right-of-use assets 7,377 1,448  
(Decrease)/increase in redeemable noncontrolling interests' carrying amount, net (340) 3,180  
Real estate assets, net 0 1,821,052  
Investment in real estate joint ventures 0 433,345  
Investment in other investments 0 12,672  
Other assets and liabilities, net 0 (3,109)  
Notes payable 0 (821,500)  
Lease liabilities arising from obtaining operating right-of-use assets 0 (13,506)  
Noncontrolling interest/Limited members' capital 0 (20,975)  
Preferred stock/units issued in exchange for RPT preferred shares 0 (105,607)  
Common stock/units issued in exchange for RPT common shares 0 (1,166,775)  
Real estate assets, net 76,488 0  
Mortgage payable, net $ (31,425) $ 0