Equity Interest Percentage Sold

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- Definition

The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
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-Publisher FASB
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
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-Publisher FASB
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+ Details

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- Definition

Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.

+ References

+ Details

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ 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
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-Name Accounting Standards Codification
-Topic 470
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-Section 40
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-Section 40
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- Definition

The charge against earnings in the period to reduce the carrying amount of real property to fair value.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
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-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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Property, net - Schedule of Gain (Loss) on Sale or Write-Down of Assets (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Property, Plant and Equipment
Loss on write-down of assets	$ (95,394)	$ (59,340)	$ (121,979)	$ (108,123)
Gain (loss) on sale or write down of assets, net	(72,634)	$ (16,605)	(97,106)	$ 272,306
Gain on extinguishment of debt					$ 14,403
Biltmore Fashion Park Retail Center in Phoenix, Arizona
Property, Plant and Equipment
Interest percentage sold		50.00%		50.00%
Fair Value Adjustment on Certain Properties
Property, Plant and Equipment
Loss on write-down of assets	(95,385)		(121,670)
Towne Mall
Property, Plant and Equipment
Loss on write-down of assets		$ (59,340)		$ (108,016)
Gain on property sales, net
Property, Plant and Equipment
Gain (loss) on land sales, net	21,531	42,513	22,564	379,918
Gain on land sales, net
Property, Plant and Equipment
Gain (loss) on land sales, net	$ 1,229	$ 222	$ 2,309	511
Chandler Fashion Center
Property, Plant and Equipment
Gain on extinguishment of debt				$ 334,285