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v3.25.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Land | $ 114,763 | $ 204,722
Buildings | 640,700 | 964,845
Fixtures and tenant improvements | 214,084 | 254,152
Total real estate rental property | 969,547 | 1,423,719
Less: Accumulated depreciation | (537,815) | (654,389)
Real estate rental property, net | 431,732 | 769,330
Construction in progress and land | 4,446 | 2,682
Total real estate assets, net | 436,178 | 772,012
Investments in and advances to joint ventures, net | 29,393 | 30,431
Cash and cash equivalents | 128,234 | 54,595
Restricted cash | 10,084 | 13,071
Accounts receivable | 15,824 | 25,437
Amounts receivable from Curbline | 313 | 1,771
Other assets, net | 33,929 | 36,285
Total assets | 653,955 | 933,602
Liabilities and Equity |  |
Indebtedness | 248,702 | 301,373
Amounts payable to Curbline | 28,666 | 33,762
Accounts payable and other liabilities | 68,301 | 81,723
Total liabilities | 345,669 | 416,858
Commitments and contingencies |  |
SITE Centers Equity |  |
Common shares, with par value, $0.10 stated value; 75,000,000 shares authorized; 52,467,187 shares issued at both September 30, 2025 and December 31, 2024 | 5,247 | 5,247
Additional paid-in capital | 3,981,555 | 3,981,597
Accumulated distributions in excess of net income | (3,680,364) | (3,473,458)
Deferred compensation obligation | 0 | 8,041
Accumulated other comprehensive income | 2,894 | 5,472
Less: Common shares in treasury at cost: 22,289 and 282,061 shares at September 30, 2025 and December 31, 2024, respectively | (1,046) | (10,155)
Total equity | 308,286 | 516,744
Total liabilities and equity | $ 653,955 | $ 933,602

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