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ACQUISITIONS - Schedule Supplemental Non-Cash Investing and Financing Activities (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 USD ($)
Business Acquisition [Line Items] |
In-place lease liabilities | $ (171,378)
Weighted average incremental borrowing rate | 0.054
Retail Properties of America, Inc. |
Business Acquisition [Line Items] |
Investment properties | $ 4,439,387
Acquired lease intangible assets | 524,058
Mortgage and other indebtedness, net | (1,848,476)
Noncontrolling interests | (4,463)
Other assets and liabilities, net | (106,751)
Company common shares issued in exchange for RPAI common stock | (2,847,369)
Lease liabilities arising from obtaining right-of-use assets of | $ 41,086

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- Definition The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4313-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 + Details
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