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v3.25.2

Mortgage and Other Indebtedness, Net - Narrative (Details) - USD ($) |  | 1 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 01, 2025 | May 31, 2025 | Feb. 28, 2025 | Jan. 31, 2025 | May 31, 2024 | Feb. 29, 2024 | Jun. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Non-recourse loan amount |  |  |  |  |  |  |  | $ 2,139,776,000 |  | $ 2,212,680,000
Fair value net liability |  |  |  |  |  |  |  | 0 |  |
Payments to acquire real estate |  |  |  |  |  |  |  | $ 6,158,000 |  |
Interest rate percentage |  |  |  |  |  |  |  | 7.3975% |  |
Long-Term Debt, Maturity, Remainder of Fiscal Year | [1] |  |  |  |  |  |  | $ 817,781,000 |  |
Interest Rate Swap |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Cash collateral |  |  |  |  |  |  |  | 1,920,000 |  |
Loans Secured by Three Properties and Secured Term Loan |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Long-Term Debt, Maturity, Remainder of Fiscal Year |  |  |  |  |  |  |  | 799,267,000 |  |
Scenario Forecast |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Gain recognized in other comprehensive income (loss) |  |  |  |  |  |  |  |  | $ 156,000 |
Fayette Mall |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Option extension term of debt instrument |  |  | 1 year |  |  | 1 year |  |  |  |
Cross Creek Mall | Subsequent Event |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Non-recourse loan amount |  | $ 78,000,000 |  |  |  |  |  |  |  |
Interest rate percentage |  | 6.856% |  |  |  |  |  |  |  |
Debt instrument, term |  | 5 years |  |  |  |  |  |  |  |
Non-Recourse Loans on Operating Properties, Open-Air Centers and Outparcels Loan and Secured Term Loan |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Non-recourse loan amount |  |  |  |  |  |  |  | $ 1,630,187,000 |  |
Brookfield Square Anchor Redevelopment loan | U.S Treasury Securities |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Loan amount paid |  |  |  |  |  |  | $ 15,190,000 |  |  |
Open-Air Centers and Outparcels Loan |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Payments to acquire real estate |  |  |  |  | $ 7,107,000 |  |  |  |  |
Open-Air Centers and Outparcels Loan | Subsequent Event |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Non-recourse loan amount |  | $ 332,956,000 |  |  |  |  |  |  |  |
Secured Term Loan |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |
Loan amount paid |  |  |  | $ 41,116,000 |  |  |  |  |  |
[1] | Reflects scheduled principal amortization for the period July 1, 2025 through December 31, 2025.

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