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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Real estate, at cost: |  |
Land | $ 2,357,135 | $ 2,408,914
Buildings and improvements | 11,083,517 | 10,942,418
Development costs and construction in progress | 1,012,045 | 890,143
Leasehold improvements and equipment | 109,117 | 105,080
Total | 14,561,814 | 14,346,555
Less accumulated depreciation and amortization | (4,411,617) | (4,191,075)
Real estate, net | 10,150,197 | 10,155,480
Right-of-use assets | 668,171 | 671,308
Net investment in lease | 166,450 | 166,024
Cash and cash equivalents | 675,353 | 840,850
Restricted cash | 113,567 | 136,696
Tenant and other receivables | 97,552 | 77,137
Investments in partially owned entities | 2,229,224 | 1,941,278
Receivable arising from the straight-lining of rents | 803,848 | 752,545
Deferred leasing costs, net of accumulated amortization of $242,589 and $233,448 | 379,374 | 374,620
Identified intangible assets, net of accumulated amortization of $85,206 and $81,962 | 106,820 | 110,593
Other assets | 220,612 | 294,587
Assets | 15,611,168 | 15,521,118
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |  |
Mortgages payable, net | 4,844,730 | 4,920,669
Senior unsecured notes, net | 841,940 | 747,202
Unsecured term loan, net | 840,030 | 797,337
Unsecured revolving credit facilities | 918,000 | 720,420
Lease liabilities | 696,225 | 699,640
Accounts payable and accrued expenses | 354,074 | 376,190
Deferred compensation plan | 98,746 | 113,778
Other liabilities | 320,452 | 341,359
Total liabilities | 8,914,197 | 8,716,595
Commitments and contingencies |  |
Redeemable noncontrolling interests: |  |
Total redeemable noncontrolling interests | $ 733,687 | $ 647,951
Preferred shares of beneficial interest: issued shares (in shares) | 48,787,838 | 48,788,450
Shareholders' equity: |  |
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 48,787,838 and 48,788,450 shares | $ 1,182,505 | $ 1,182,345
Common shares of beneficial interest: $0.04 par value per share; authorized 250,000,000 shares; issued and outstanding 186,720,531 and 190,666,367 shares | 7,469 | 7,627
Additional capital | 8,202,784 | 8,288,363
Earnings less than distributions | (3,631,204) | (3,491,603)
Accumulated other comprehensive income (loss) | 26,033 | (5)
Total shareholders' / partners' equity | 5,787,587 | 5,986,727
Noncontrolling interests in consolidated subsidiaries | 175,697 | 169,845
Total equity | 5,963,284 | 6,156,572
Total liabilities, redeemable noncontrolling interests / partnership units and equity | 15,611,168 | 15,521,118
Partnership Interest |  |
Redeemable noncontrolling interests: |  |
Class A units - 16,653,539 and 16,650,713 units outstanding | 654,484 | 554,136
Series D cumulative redeemable preferred units - 141,400 units outstanding | 3,535 | 3,535
Total redeemable noncontrolling interests | 658,019 | 557,671
Redeemable noncontrolling interest in a consolidated subsidiary |  |
Redeemable noncontrolling interests: |  |
Total redeemable noncontrolling interests | $ 75,668 | $ 90,280

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