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v3.25.3

Multi-Tenant Retail Disposition - Cash Flows Related to Multi-Tenant Retail Portfolio (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Depreciation |  |  | $ 102,982 | $ 133,395
Amortization of intangibles |  |  | 73,530 | 133,528
Amortization of discounts on mortgages |  |  | 37,209 | 53,574
Amortization of above-market lease assets |  |  | 6,968 | 13,809
Unbilled straight-line rent |  |  | 4,761 | 15,254
Loss from embedded derivative feature of multi-tenant disposition receivable |  |  | 11,932 | 0
Loss on extinguishment of debt | $ (4,121) | $ (317) | (8,887) | (13,464)
Cash received from multi-tenant disposition receivable |  |  | 58,756 | 0
Multi Tenant Retail Portfolio |  |  |  |
Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Depreciation |  |  | 9,701 | 28,742
Amortization of intangibles |  |  | 20,061 | 71,608
Amortization of discounts on mortgages |  |  | 2,376 | 4,051
Amortization of below-market lease liabilities |  |  | (1,679) | (5,172)
Amortization of above-market lease assets |  |  | 1,922 | 6,655
Unbilled straight-line rent |  |  | 2,496 | 4,983
Loss from embedded derivative feature of multi-tenant disposition receivable |  |  | 11,932 | 0
Loss on extinguishment of debt |  |  | 15,098 | 0
Cash received from multi-tenant disposition receivable |  |  | 58,756 | 0
Net proceeds from the Multi-Tenant Retail Disposition |  |  | $ 1,093,432 | $ 0

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