XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.23.2

ORGANIZATION AND BASIS OF PRESENTATION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Property Ownership | As of June 30, 2023, the Company’s portfolio consisted of the following:
| Properties |  | Square Footage
Operating retail properties(1) | 181 |  |  | 28,590,350 |
Office properties | 1 |  |  | 287,291 |
Development and redevelopment projects: |  |  |
Carillon medical office building | 1 |  |  | 126,000 |
The Corner (IN) | 1 |  |  | 24,000 |
(1)Included within operating retail properties are 11 properties that contain an office component. Of the 181 operating retail properties, 178 are consolidated in these financial statements and the remaining three are accounted for under the equity method. The following table summarizes the composition of the Company’s investment properties as of June 30, 2023 and December 31, 2022 (in thousands):
| Balance as of
| June 30, 2023 |  | December 31, 2022
Land, buildings and improvements | $ | 7,589,842 |  |  | $ | 7,656,765 |
Construction in progress | 80,523 |  |  | 75,808 |
Investment properties, at cost | $ | 7,670,365 |  |  | $ | 7,732,573 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRealEstatePropertiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration