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Noncash Investing and Financing Activities | 9 Months Ended
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Sep. 30, 2025
Supplemental Cash Flow Information [Abstract] |
Noncash Investing and Financing Activities | Note 14 – Noncash Investin g and Financing Activities The Company’s noncash investing and financing activities were as follows:
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Additions to real estate assets accrued but not yet paid |  | $ | 14,842 |  |  | $ | 12,374 |
Deconsolidation upon loss of control (1): |  |  |  |  |  |
Decrease in real estate assets |  |  | (10,075 | ) |  |  | — |
Decrease in mortgage and other indebtedness |  |  | 45,594 |  |  |  | — |
Decrease in operating assets and liabilities |  |  | 882 |  |  |  | — |
Decrease in intangible lease and other assets |  |  | (2,550 | ) |  |  | — |
(1) See Note 8 for more information.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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