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Noncash Investing and Financing Activities

9 Months Ended

Sep. 30, 2025

Supplemental Cash Flow Information [Abstract]

Noncash Investing and Financing Activities

Note 14 – Noncash Investing 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

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- References

No definition available.

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