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Dispositions and Held for Sale (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Summary of Properties Held-for-Sale

The following properties were classified as held-for-sale as of December 31, 2024:

Property		Location		Property Type		Total Assets				Total Liabilities (1)
Monroeville Mall		Pittsburgh, PA		Mall		$	30,189			$	4,306
Annex at Monroeville		Pittsburgh, PA		Open-Air Center			3,075				218
Imperial Valley		El Centro, CA		Mall			22,811				1,286
Total						$	56,075			$	5,810

(1)Included within accounts payable and accrued liabilities on the condensed consolidated balance sheets.

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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X

- References

No definition available.

+ Details

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