XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Real Estate Investments - Assets Held for Sale (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Long Lived Assets Held-for-sale [Line Items]    
Land $ 1,105,231 $ 1,143,468
Building and improvements 9,199,089 9,707,066
Personal property 6,944 9,909
Land held for development 49,110 52,408
Total real estate properties 11,168,747 11,810,710
Accumulated depreciation (2,494,169) (2,483,656)
Real estate assets held for sale, net 8,674,578 9,327,054
Assets held for sale, net 358,207 12,897
Liabilities of assets held for sale 30,278 1,283
Redeemable noncontrolling interest held for sale 1,221 0
Impairment charges on net real estate assets held for sale 54,500  
Disposal Group, Held-for-sale, Not Discontinued Operations    
Long Lived Assets Held-for-sale [Line Items]    
Land 18,330 10,859
Building and improvements 443,895 3,410
Lease intangibles 25,768 3,286
Personal property 633 0
Land held for development 3,836 0
Total real estate properties 492,462 17,555
Accumulated depreciation (164,327) (5,275)
Real estate assets held for sale, net 328,135 12,280
Cash and cash equivalents 151 0
Operating lease right-of-use assets 15,248 0
Other assets, net 14,673 617
Assets held for sale, net 358,207 12,897
Accounts payable and accrued liabilities 6,761 694
Operating lease liabilities 19,384 0
Other liabilities 4,133 589
Liabilities of assets held for sale $ 30,278 $ 1,283