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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Real estate investments    
Real estate property $ 1,619.9 $ 1,598.9
Accumulated depreciation (223.0) (202.3)
Real estate property, net 1,396.9 1,396.6
Real estate developments 60.0 59.9
Investments in real estate joint ventures and partnerships 7.4 7.5
Real estate intangible assets, net 38.3 43.6
Real estate investments, net 1,502.6 1,507.6
Cash and cash equivalents 11.8 33.3
Restricted cash 0.2 1.0
Accounts receivable, net of allowances (credit losses and doubtful accounts) of $3.1 million and $2.5 million as of September 30, 2023, and December 31, 2022, respectively 3.6 6.1
Other property, net 2.2 2.5
Operating lease right-of-use assets 2.2 5.4
Goodwill 8.7 8.7
Other receivables, net of allowances of $3.7 million and $2.7 million as of September 30, 2023, and December 31, 2022, respectively 7.3 6.9
Prepaid expenses and other assets 102.6 89.0
Assets held for sale 144.7 126.8
Total assets 1,785.9 1,787.3
Liabilities:    
Notes payable and other debt 507.6 472.2
Accounts payable 6.1 4.5
Operating lease liabilities 2.0 4.9
Accrued pension and post-retirement benefits 10.1 10.1
Deferred revenue 71.9 68.8
Accrued and other liabilities 78.4 102.1
Liabilities associated with assets held for sale 71.3 81.0
Total liabilities 747.4 743.6
Commitments and Contingencies
Redeemable Noncontrolling Interest 9.7 8.0
Equity:    
Common stock - no par value; authorized, 225.0 million shares; outstanding, 72.5 million and 72.5 million shares at September 30, 2023 and December 31, 2022, respectively 1,809.8 1,808.4
Accumulated other comprehensive income (loss) 8.6 1.8
Distributions in excess of accumulated earnings (789.6) (774.5)
Total A&B shareholders' equity 1,028.8 1,035.7
Total liabilities and equity $ 1,785.9 $ 1,787.3