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v3.26.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Assets |  |
Land | $ 919,733 | $ 759,267
Buildings | 1,618,627 | 1,304,288
Fixtures and tenant improvements | 123,166 | 107,013
Total real estate rental property | 2,661,526 | 2,170,568
Less: Accumulated depreciation | (238,583) | (209,429)
Real estate rental property, net | 2,422,943 | 1,961,139
Construction in progress and land | 40,171 | 27,355
Total real estate assets, net | 2,463,114 | 1,988,494
Cash and cash equivalents | 154,721 | 289,553
Accounts receivable, net | 26,832 | 22,514
Amounts receivable from SITE Centers | 9,273 | 21,457
Intangible assets, net | 169,200 | 137,513
Other assets | 18,074 | 10,259
Total assets | 2,841,214 | 2,469,790
Indebtedness: |  |
Senior notes, net | 347,277 | 175,086
Term loans, net | 248,546 | 248,153
Revolving credit facility | 0 | 0
Total indebtedness | 595,823 | 423,239
Below-market leases, net | 78,946 | 66,698
Dividends payable | 19,630 | 20,872
Accounts payable and other liabilities | 54,449 | 45,511
Total liabilities | 748,848 | 556,320
Commitments and contingencies (Note 7) |  |
Equity |  |
Preferred Stock, par value $0.01 per share; 100,000,000 authorized; 0 shares outstanding at June 30, 2026 and December 31, 2025 | 0 | 0
Common Stock, par value $0.01 per share; 400,000,000 shares authorized; 114,037,648 and 105,368,120 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | 1,140 | 1,054
Additional paid-in-capital | 2,157,037 | 1,958,845
Accumulated distributions in excess of net income | (72,132) | (46,100)
Accumulated other comprehensive income (loss) | 135 | (4,606)
Total stockholders' equity | 2,086,180 | 1,909,193
Non-controlling interests | 6,186 | 4,277
Total equity | 2,092,366 | 1,913,470
Total liabilities and equity | $ 2,841,214 | $ 2,469,790

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