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v3.25.2

Segment Information - Summary of Reconciliation of NOI to Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
NOI | $ 280,933 | $ 258,392 | $ 554,471 | $ 521,330
Straight-line rent on lease income | 5,787 | 4,120 | 11,394 | 9,714
Above/below market rent amortization, net | 5,731 | 7,441 | 12,481 | 13,264
Management, transaction, and other fees | 7,244 | 6,735 | 14,056 | 13,131
Straight-line rent on ground rent | (336) | (336) | (673) | (677)
Above/below market ground rent amortization | (532) | (535) | (1,067) | (1,070)
Depreciation and amortization | (99,535) | (100,968) | (196,309) | (198,553)
General and administrative | (25,480) | (24,238) | (47,080) | (50,370)
Other operating expenses | (1,944) | (3,066) | (3,632) | (5,709)
Other expense, net | (51,040) | (31,394) | (99,713) | (60,608)
Add: Share of noncontrolling interests excluded from NOI | 2,200 | 2,036 | 4,404 | 4,082
Less: Equity in income of investments in real estate excluded from NOI | (14,679) | (13,258) | (28,130) | (26,947)
Net income | $ 108,349 | $ 104,929 | $ 220,202 | $ 217,587

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