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v3.26.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Assets |  |
Land | $ 1,784,349 | $ 1,787,445
Buildings and improvements | 11,801,301 | 11,792,960
Real estate assets, at cost, total | 13,585,650 | 13,580,405
Accumulated depreciation | (5,407,880) | (5,296,061)
Net operating real estate assets | 8,177,770 | 8,284,344
Properties under development and land | 457,994 | 419,227
Total real estate assets | 8,635,764 | 8,703,571
Accounts receivable – affiliates | 8,076 | 8,884
Other assets, net | 285,493 | 293,292
Cash and cash equivalents | 40,684 | 25,203
Restricted cash | 89,610 | 12,039
Total assets | 9,059,627 | 9,042,989
Liabilities |  |
Unsecured notes payable | 3,931,761 | 3,570,193
Secured notes payable | 318,708 | 330,597
Accounts payable and accrued expenses | 269,623 | 248,087
Accrued real estate taxes | 59,818 | 92,382
Distributions payable | 112,156 | 114,971
Other liabilities | 262,710 | 248,506
Total liabilities | 4,954,776 | 4,604,736
Commitments and contingencies (Note 9) |  |
Equity |  |
Common shares of beneficial interest; $0.01 par value per share; 175,000,000 shares authorized; 117,767,773 and 117,737,767 issued at March 31, 2026 and December 31, 2025, respectively; 115,734,377 and 115,711,964 outstanding at March 31, 2026 and December 31, 2025, respectively | 1,157 | 1,157
Additional paid-in capital | 5,948,511 | 5,948,938
Distributions in excess of net income attributable to common shareholders | (1,037,252) | (969,240)
Treasury shares, at cost (13,792,716 and 11,373,251 common shares at March 31, 2026 and December 31, 2025, respectively) | (886,052) | (620,497)
Accumulated other comprehensive income | 2,522 | 2,165
Total common equity | 4,028,886 | 4,362,523
Non-controlling interests | 75,965 | 75,730
Total equity | 4,104,851 | 4,438,253
Total liabilities and equity | $ 9,059,627 | $ 9,042,989

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