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Supplemental Cash Flow Information of the Company (Tables) | 9 Months Ended
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Sep. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flows | Supplemental cash flows information as follows (in thousands):
| Nine Months Ended September 30,
| 2025 |  | 2024
SUPPLEMENTAL CASH FLOWS INFORMATION: |  |  |
Cash paid for interest, net of capitalized interest of $60,165 and $57,839 as of September 30, 2025 and 2024, respectively | $ | 90,110 |  |  | $ | 86,410 |
Cash paid for amounts included in the measurement of ground lease liabilities | $ | 5,749 |  |  | $ | 5,156 |
NON-CASH INVESTING TRANSACTIONS: |  |  |
Accrual for expenditures for operating properties and development and redevelopment properties | $ | 53,861 |  |  | $ | 60,072 |
Tenant improvements funded directly by tenants | $ | 2,503 |  |  | $ | 2,204 |
Remeasurement of ground lease liability and related right of use ground lease asset | $ | — |  |  | $ | 4,782 |
NON-CASH FINANCING TRANSACTIONS: |  |  |
Accrual of dividends and distributions payable to common stockholders and common unitholders | $ | 64,996 |  |  | $ | 64,844 |
Schedule of Reconciliation of Cash and Cash Equivalents and Restricted Cash | The following is a reconciliation of our cash and cash equivalents and restricted cash at the beginning and end of the nine months ended September 30, 2025 and 2024:
| Nine Months Ended September 30,
| 2025 |  | 2024
| (in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH: |  |  |
Cash and cash equivalents at beginning of period | $ | 165,690 |  |  | $ | 510,163 |
Restricted cash at beginning of period | — |  |  | — |
Cash and cash equivalents and restricted cash at beginning of period | $ | 165,690 |  |  | $ | 510,163 |
Cash and cash equivalents at end of period | $ | 372,416 |  |  | $ | 625,395 |
Restricted cash at end of period | — |  |  | — |
Cash and cash equivalents and restricted cash at end of period | $ | 372,416 |  |  | $ | 625,395 |
Schedule of Reconciliation of Cash and Cash Equivalents and Restricted Cash | The following is a reconciliation of our cash and cash equivalents and restricted cash at the beginning and end of the nine months ended September 30, 2025 and 2024:
| Nine Months Ended September 30,
| 2025 |  | 2024
| (in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH: |  |  |
Cash and cash equivalents at beginning of period | $ | 165,690 |  |  | $ | 510,163 |
Restricted cash at beginning of period | — |  |  | — |
Cash and cash equivalents and restricted cash at beginning of period | $ | 165,690 |  |  | $ | 510,163 |
Cash and cash equivalents at end of period | $ | 372,416 |  |  | $ | 625,395 |
Restricted cash at end of period | — |  |  | — |
Cash and cash equivalents and restricted cash at end of period | $ | 372,416 |  |  | $ | 625,395 |

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