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v3.26.1

Segment Information (Schedule of Net Income (Loss) to NOI Reconciliation) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Abstract] |  |  |  |
NOI at share | $ 304,064 | $ 277,673 | $ 576,187 | $ 570,963
NOI attributable to noncontrolling interests in consolidated subsidiaries | 11,167 | 10,643 | 19,826 | 21,303
NOI from partially owned entities | (76,638) | (66,227) | (144,946) | (133,338)
Net gains on disposition of wholly owned and partially owned assets | 0 | 8,488 | 0 | 24,039
Gain on debt extinguishment | 32,073 | 0 | 32,073 | 0
Gain on sales-type lease | 0 | 803,248 | 0 | 803,248
Interest and debt expense | (89,582) | (87,929) | (178,788) | (183,745)
Interest and other investment income, net | 8,989 | 11,056 | 18,316 | 19,317
Income from partially owned entities | 63,195 | 16,671 | 76,017 | 113,648
Transaction related costs and other | (173) | (721) | (935) | (764)
General and administrative expense | (39,100) | (39,978) | (81,345) | (78,575)
Depreciation and amortization expense | (171,228) | (115,574) | (289,756) | (231,729)
Income before income taxes | $ 42,767 | $ 817,350 | $ 26,649 | $ 924,367

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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