REGENCY CENTERS CORP
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| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Lease Income | 369,105 | 347,845 | +6.1% |
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| Shopping Center [Member] · Operating Segments | 405,915 | 381,232 | +6.5% |
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| Partnership Interest | 369,105 | 347,845 | +6.1% |
| Other Operating Income | 4,499 | 2,670 | +68.5% |
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| Shopping Center [Member] · Operating Segments | 4,613 | 2,778 | +66.1% |
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| Partnership Interest | 4,499 | 2,670 | +68.5% |
| Property Management Fee Revenue | 7,244 | 6,735 | +7.6% |
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| Partnership Interest | 7,244 | 6,735 | +7.6% |
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| Asset management services [Member] | 1,746 | 1,620 | +7.8% |
| Leasing services [Member] | 1,003 | 1,016 | -1.3% |
| Other transaction fees [Member] | 344 | 204 | +68.6% |
| Property management services [Member] | 4,151 | 3,895 | +6.6% |
| Revenue | 380,848 | 357,250 | +6.6% |
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| Partnership Interest | 380,848 | 357,250 | +6.6% |
| Depreciation And Amortization | 99,535 | 100,968 | -1.4% |
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| Partnership Interest | 99,535 | 100,968 | -1.4% |
| Operating Costs And Expenses | 60,759 | 59,491 | +2.1% |
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| Partnership Interest | 60,759 | 59,491 | +2.1% |
| Real Estate Tax Expense | 47,500 | 45,478 | +4.4% |
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| Shopping Center [Member] · Operating Segments | 51,680 | 49,611 | +4.2% |
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| Partnership Interest | 47,500 | 45,478 | +4.4% |
| General & Administrative | 25,480 | 24,238 | +5.1% |
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| Partnership Interest | 25,480 | 24,238 | +5.1% |
| Other Operating Income Expense Net | 1,944 | 3,066 | -36.6% |
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| Partnership Interest | 1,944 | 3,066 | -36.6% |
| Operating Expenses | 235,218 | 233,241 | +0.8% |
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| Shopping Center [Member] · Operating Segments | 65,664 | 64,087 | +2.5% |
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| Partnership Interest | 235,218 | 233,241 | +0.8% |
| Interest Income Expense Nonoperating Net | 50,272 | 43,178 | +16.4% |
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| Partnership Interest | 50,272 | 43,178 | +16.4% |
| Impairment Of Real Estate | 1,262 | — | — |
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| Partnership Interest | 1,262 | — | — |
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| Real Estate Sold [Member] | 554 | — | — |
| Gain Loss On Sale Of Properties Net Of Applicable Income Taxes1 | 294 | -11,081 | +102.7% |
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| Partnership Interest | 294 | -11,081 | +102.7% |
| Marketable Securities Gain Loss Excluding Other Than Temporary Impairments | -788 | -703 | -12.1% |
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| Partnership Interest | -788 | -703 | -12.1% |
| Non-Operating Income (Expense) | 51,040 | 31,394 | +62.6% |
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| Partnership Interest | 51,040 | 31,394 | +62.6% |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 94,590 | 92,615 | +2.1% |
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| Partnership Interest | 94,590 | 92,615 | +2.1% |
| Income Loss From Equity Method Investments | 13,759 | 12,314 | +11.7% |
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| Partnership Interest | 13,759 | 12,314 | +11.7% |
| Net Income | 108,349 | 104,929 | +3.3% |
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| Accumulated Distributions In Excess Of Net Income | 106,021 | 102,668 | +3.3% |
| Noncontrolling Interest | 2,328 | 2,261 | +3.0% |
| Noncontrolling Interests Exchangeable Operating Partnership Units [Member] | 586 | 601 | -2.5% |
| Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member] | 1,742 | 1,660 | +4.9% |
| Parent | 106,021 | 102,668 | +3.3% |
| Parent · Partnership Interest | 106,607 | 103,269 | +3.2% |
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| Partnership Interest | 108,349 | 104,929 | +3.3% |
| Partnership Interest · General Partner | 106,021 | 102,668 | +3.3% |
| Partnership Interest · Limited Partner | 586 | 601 | -2.5% |
| Partnership Interest · Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member] | 1,742 | 1,660 | +4.9% |
| Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable | -586 | -601 | +2.5% |
| Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable | -1,742 | -1,660 | -4.9% |
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| Partnership Interest | -1,742 | -1,660 | -4.9% |
| Net Income Loss Attributable To Noncontrolling Interest | -2,328 | -2,261 | -3.0% |
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| Partnership Interest | -1,742 | -1,660 | -4.9% |
| Net Income | 106,021 | 102,668 | +3.3% |
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| Partnership Interest | 106,607 | 103,269 | +3.2% |
| Preferred Stock Dividends Income Statement Impact | -3,413 | -3,413 | 0.0% |
| Distributions Paid To Preferred Unit Holders (Q) | — | — | — |
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| Partnership Interest | -3,413 | -3,413 | 0.0% |
| Net Income Loss Available To Common Stockholders Basic | 102,608 | 99,255 | +3.4% |
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| Parent Company · Segment Continuing Operations | 102,608 | 99,255 | +3.4% |
| Partnership Interest · Segment Continuing Operations | 103,194 | 99,856 | +3.3% |
| Net Income Loss Allocated To General Partners (Q) | — | — | — |
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| Partnership Interest | 103,194 | 99,856 | +3.3% |
| Income Loss From Continuing Operations Per Basic Share | 0.57 | 0.54 | +5.6% |
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| Parent Company · Segment Continuing Operations | 0.57 | 0.54 | +5.6% |
| Partnership Interest · Segment Continuing Operations | 0.57 | 0.54 | +5.6% |
| Income Loss From Continuing Operations Per Diluted Share | 0.56 | 0.54 | +3.7% |
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| Parent Company · Segment Continuing Operations | 0.56 | 0.54 | +3.7% |
| Partnership Interest · Segment Continuing Operations | 0.56 | 0.54 | +3.7% |
| Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Basic Net Of Tax (Q) | — | — | — |
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| Partnership Interest | 0.57 | 0.54 | +5.6% |
| Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted (Q) | — | — | — |
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| Partnership Interest | 0.56 | 0.54 | +3.7% |
| Operating Income | 280,933 | 258,392 | +8.7% |
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| Shopping Center [Member] · Operating Segments | 280,933 | 258,392 | +8.7% |
| Comprehensive Income | 103,948 | 103,338 | +0.6% |
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| Partnership Interest | 104,521 | 103,943 | +0.6% |
| Wtd Avg Shares (Basic) (Q) | — | — | — |
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| Parent Company · Segment Continuing Operations | 181,543 | 183,703 | -1.2% |
| Partnership Interest · Segment Continuing Operations | 182,611 | 184,803 | -1.2% |
| Wtd Avg Shares (Diluted) (Q) | — | — | — |
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| Parent Company · Segment Continuing Operations | 181,955 | 183,868 | -1.0% |
| Partnership Interest · Segment Continuing Operations | 183,023 | 184,968 | -1.1% |
| Operating Lease Lease Income | 271,608 | 256,991 | +5.7% |
Balance Sheet
| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Non-Current Assets | |||
| Intangible Assets | 218,995 | 256,639 | -14.7% |
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| Partnership Interest | 218,995 | 256,639 | -14.7% |
| Operating Lease Right-of-Use Assets | 319,091 | 323,015 | -1.2% |
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| Partnership Interest | 319,091 | 323,015 | -1.2% |
| Total Assets | 12,730,474 | 12,384,180 | +2.8% |
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| Partnership Interest | 12,730,474 | 12,384,180 | +2.8% |
| Variable Interest Entity Primary Beneficiary | 534,483 | 318,732 | +67.7% |
| Variable Interest Entity Primary Beneficiary · Acquired Lease Intangible Assets, Net [Member] | 14,316 | 7,184 | +99.3% |
| Variable Interest Entity Primary Beneficiary · Cash, Cash Equivalents, and Restricted Cash [Member] | 23,101 | 6,792 | +240.1% |
| Variable Interest Entity Primary Beneficiary · Deferred Costs, Net [Member] | 5,973 | 2,504 | +138.5% |
| Variable Interest Entity Primary Beneficiary · Other Assets [Member] | 1,294 | 1,791 | -27.7% |
| Variable Interest Entity Primary Beneficiary · Real Estate | 465,659 | 276,831 | +68.2% |
| Variable Interest Entity Primary Beneficiary · Right of Use Assets, Net [Member] | 17,901 | 18,398 | -2.7% |
| Variable Interest Entity Primary Beneficiary · Tenant and Other Receivables, Net [Member] | 6,239 | 5,232 | +19.2% |
| Property, Plant & Equipment | 8,784 | 6,711 | +30.9% |
| Goodwill | 166,739 | 167,062 | -0.2% |
| Other Assets | |||
| Real Estate Investment Property At Cost | 13,988,815 | 13,532,046 | +3.4% |
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| Partnership Interest | 13,988,815 | 13,532,046 | +3.4% |
| Real Estate Investment Property Accumulated Depreciation | 3,107,560 | — | — |
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| Partnership Interest | 3,107,560 | — | — |
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| Discontinued Operations Heldforsale | 924 | — | — |
| Real Estate Investment Property Net | 10,881,255 | 10,709,774 | +1.6% |
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| Partnership Interest | 10,881,255 | 10,709,774 | +1.6% |
| Investments In Sales Type Lease Net | 16,609 | 15,826 | +4.9% |
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| Partnership Interest | 16,609 | 15,826 | +4.9% |
| Investments In Real Estate Partnerships | 389,828 | 378,091 | +3.1% |
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| Partnership Interest | 389,828 | 378,091 | +3.1% |
| Real Estate Investments | 11,287,692 | 11,103,691 | +1.7% |
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| Partnership Interest | 11,287,692 | 11,103,691 | +1.7% |
| Real Estate Heldforsale | 15,553 | — | — |
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| Partnership Interest | 15,553 | — | — |
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| Discontinued Operations Heldforsale | 15,553 | — | — |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 154,819 | 79,923 | +93.7% |
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| Partnership Interest | 154,819 | 79,923 | +93.7% |
| Accounts Receivable Net | 260,824 | 236,999 | +10.1% |
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| Partnership Interest | 260,824 | 236,999 | +10.1% |
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| Management, transaction, and other fee [Member] | 17.9 | 17.9 | 0.0% |
| Deferred Costs Leasing Net | 87,027 | 77,836 | +11.8% |
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| Partnership Interest | 87,027 | 77,836 | +11.8% |
| Other Assets | 386,473 | 306,077 | +26.3% |
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| Partnership Interest | 386,473 | 306,077 | +26.3% |
| Non-Current Liabilities | |||
| Accounts Payable And Accrued Liabilities Current And Noncurrent | 381,549 | 357,232 | +6.8% |
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| Partnership Interest | 381,549 | 357,232 | +6.8% |
| Total Liabilities | 5,873,534 | 5,421,010 | +8.3% |
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| Partnership Interest | 5,873,534 | 5,421,010 | +8.3% |
| Variable Interest Entity Primary Beneficiary | 213,065 | 71,123 | +199.6% |
| Variable Interest Entity Primary Beneficiary · Accounts Payable and Other Liabilities [Member] | 90,616 | 6,785 | +1235.5% |
| Variable Interest Entity Primary Beneficiary · Acquired Lease Intangible Liabilities, Net [Member] | 28,224 | 10,946 | +157.8% |
| Variable Interest Entity Primary Beneficiary · Lease Liabilities [Member] | 19,463 | 19,280 | +0.9% |
| Variable Interest Entity Primary Beneficiary · Notes Payable [Member] | 73,365 | 32,973 | +122.5% |
| Variable Interest Entity Primary Beneficiary · Tenants' Security, Escrow Deposits and Prepaid Rent [Member] | 1,397 | 1,139 | +22.7% |
| Long-Term Debt | 4,799,182 | — | — |
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| Mortgage Loan Maturities · Mortgages | 612,385 | — | — |
| Scheduled Principal Payments [Member] · Mortgages | 36,812 | — | — |
| Unsecured Maturities [Member] · Unsecured Debt | 4,149,985 | — | — |
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| Line Of Credit | 30,000 | — | — |
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| Fixed Rate Mortgage Loans [Member] | 366,886 | — | — |
| Notes Payable To Banks | 4,769,182 | — | — |
| Unsecured Debt | 4,119,985 | — | — |
| Variable Rate Mortgage Loans [Member] | 282,311 | — | — |
| Other Liabilities | |||
| Notes Payable | 4,769,182 | 4,055,390 | +17.6% |
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| Partnership Interest | 4,769,182 | 4,055,390 | +17.6% |
| Unsecured Debt | 30,000 | 310,000 | -90.3% |
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| Partnership Interest | 30,000 | 310,000 | -90.3% |
| Off Market Lease Unfavorable | 366,625 | 380,505 | -3.6% |
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| Partnership Interest | 366,625 | 380,505 | -3.6% |
| Operating Lease Liability | 243,704 | 243,318 | +0.2% |
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| Partnership Interest | 243,704 | 243,318 | +0.2% |
| Security Deposit Liability | 82,474 | 74,565 | +10.6% |
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| Partnership Interest | 82,474 | 74,565 | +10.6% |
| Stockholders' Equity | |||
| Preferred Stock Value | 225,000 | 225,000 | 0.0% |
| Common Stock | 1,816 | 1,815 | +0.1% |
| Treasury Stock Value | -30,210 | -27,234 | -10.9% |
| Preferred Units Preferred Partners Capital Accounts (Q) | — | — | — |
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| Partnership Interest | 225,000 | 225,000 | 0.0% |
| General Partners Capital Account (Q) | — | — | — |
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| Partnership Interest | 6,456,660 | 6,565,593 | -1.7% |
| Limited Partners Capital Account (Q) | — | — | — |
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| Partnership Interest | 38,359 | 40,738 | -5.8% |
| Additional Paid-In Capital | 8,512,308 | 8,502,753 | +0.1% |
| Accumulated Other Comprehensive Income | -3,788 | 5,135 | -173.8% |
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| Partnership Interest | -3,788 | 5,135 | -173.8% |
| Accumulated Distributions In Excess Of Net Income | -2,027,254 | -1,911,741 | -6.0% |
| Total Stockholders' Equity | 6,677,872 | 6,795,728 | -1.7% |
| Partners Capital (Q) | — | — | — |
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| Partnership Interest | 6,716,231 | 6,836,466 | -1.8% |
| Minority Interest In Operating Partnerships | 38,359 | 40,738 | -5.8% |
| Minority Interest In Limited Partnerships | 140,709 | 126,704 | +11.1% |
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| Partnership Interest | 140,709 | 126,704 | +11.1% |
| Minority Interest | 179,068 | 167,442 | +6.9% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6,856,940 | 6,963,170 | -1.5% |
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| Accumulated Distributions In Excess Of Net Income | -2,027,254 | -1,911,741 | -6.0% |
| Accumulated Other Comprehensive Income | -3,788 | 5,135 | -173.8% |
| Additional Paid In Capital | 8,512,308 | 8,502,753 | +0.1% |
| Common Stock | 1,816 | 1,815 | +0.1% |
| Noncontrolling Interest | 179,068 | 167,442 | +6.9% |
| Noncontrolling Interests Exchangeable Operating Partnership Units [Member] | 38,359 | 40,738 | -5.8% |
| Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member] | 140,709 | 126,704 | +11.1% |
| Parent | 6,677,872 | 6,795,728 | -1.7% |
| Preferred Stock | 225,000 | 225,000 | 0.0% |
| Treasury Stock Common | -30,210 | -27,234 | -10.9% |
| Partners Capital Including Portion Attributable To Noncontrolling Interest (Q) | — | — | — |
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| Parent · Partnership Interest | 6,716,231 | 6,836,466 | -1.8% |
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| Partnership Interest | 6,856,940 | 6,963,170 | -1.5% |
| Partnership Interest · Accumulated Other Comprehensive Income | -3,788 | 5,135 | -173.8% |
| Partnership Interest · General Partner | 6,681,660 | 6,790,593 | -1.6% |
| Partnership Interest · Limited Partner | 38,359 | 40,738 | -5.8% |
| Partnership Interest · Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member] | 140,709 | 126,704 | +11.1% |
| Total Liabilities & Equity | 12,730,474 | 12,384,180 | +2.8% |
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| Partnership Interest | 12,730,474 | 12,384,180 | +2.8% |
Cash Flow Statement
| Metric | YTD Q2 2025 | YTD Q2 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 196,309 | 198,553 | -1.1% |
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| Partnership Interest | 196,309 | 198,553 | -1.1% |
| Amortization Of Financing Costs And Discounts | 6,922 | 6,232 | +11.1% |
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| Partnership Interest | 6,922 | 6,232 | +11.1% |
| Amortization Of Above And Below Market Leases | -11,414 | -12,193 | +6.4% |
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| Shopping Center [Member] · Operating Segments | 12,924 | 13,629 | -5.2% |
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| Partnership Interest | -11,414 | -12,193 | +6.4% |
| Stock-Based Compensation | 9,864 | 12,539 | -21.3% |
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| Parent Company | 9,864 | 8,704 | +13.3% |
| Partnership Interest | 9,864 | 12,539 | -21.3% |
| Gain Loss On Sale Of Properties | 193 | -22,484 | +100.9% |
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| Partnership Interest | 193 | -22,484 | +100.9% |
| Equity Method Investment Dividends Or Distributions | 34,502 | 32,440 | +6.4% |
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| Partnership Interest | 34,502 | 32,440 | +6.4% |
| Deferred Compensation Arrangement With Individual Compensation Expense | -253 | 2,695 | -109.4% |
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| Partnership Interest | -253 | 2,695 | -109.4% |
| Debt And Equity Securities Gain Loss | -87 | -3,013 | +97.1% |
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| Partnership Interest | -87 | -3,013 | +97.1% |
| Increase Decrease In Accounts And Other Receivables | -1,670 | -3,565 | +53.2% |
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| Partnership Interest | -1,670 | -3,565 | +53.2% |
| Increase Decrease In Deferred Leasing Fees | -8,802 | -6,311 | -39.5% |
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| Partnership Interest | -8,802 | -6,311 | -39.5% |
| Change in Prepaid & Other Assets | -15,123 | -13,793 | -9.6% |
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| Partnership Interest | -15,123 | -13,793 | -9.6% |
| Change in Accounts Payable | 464 | -9,776 | +104.7% |
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| Partnership Interest | 464 | -9,776 | +104.7% |
| Increase Decrease In Security Deposits | 964 | -3,602 | +126.8% |
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| Partnership Interest | 964 | -3,602 | +126.8% |
| Net Cash from Operations | 405,079 | 371,214 | +9.1% |
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| Partnership Interest | 405,079 | 371,214 | +9.1% |
| Investing Activities | |||
| Payments For Proceeds From Acquisition Of Operating Real Estate | -83,261 | -45,208 | -84.2% |
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| Partnership Interest | -83,261 | -45,208 | -84.2% |
| Payments To Develop Real Estate Assets | -204,657 | -141,775 | -44.4% |
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| Partnership Interest | -204,657 | -141,775 | -44.4% |
| Proceeds From Sale Of Real Estate Heldforinvestment | 7,165 | 92,159 | -92.2% |
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| Partnership Interest | 7,165 | 92,159 | -92.2% |
| Proceeds From Collection Of Loans Receivable | 180 | 3,004 | -94.0% |
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| Partnership Interest | 180 | 3,004 | -94.0% |
| Payments To Acquire Partners Interest In Real Estate Partnership Net Of Cash Acquired | -6,217 | -8,582 | +27.6% |
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| Partnership Interest | -6,217 | -8,582 | +27.6% |
| Payments For Proceeds From Dividends On Trading Securities Held In Trust | 1,081 | 263 | +311.0% |
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| Partnership Interest | 1,081 | 263 | +311.0% |
| Payments To Acquire Marketable Securities | -96,226 | -95,519 | -0.7% |
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| Partnership Interest | -96,226 | -95,519 | -0.7% |
| Proceeds From Sale And Maturity Of Marketable Securities | 9,242 | 99,490 | -90.7% |
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| Partnership Interest | 9,242 | 99,490 | -90.7% |
| Net Cash from Investing | -372,693 | -114,143 | -226.5% |
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| Partnership Interest | -372,693 | -114,143 | -226.5% |
| Common Stock And Preferred Stock And Exchangeable Operating Partnership Dividends Declared But Not Paid | 131,017 | 125,709 | +4.2% |
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| Partnership Interest | 131,017 | 125,709 | +4.2% |
| Stock Based Compensation Capitalized | 1,254 | 880 | +42.5% |
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| Partnership Interest | 1,254 | 880 | +42.5% |
| Financing Activities | |||
| Tax Withholding for Share Compensation | -6,783 | -8,776 | +22.7% |
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| Partnership Interest | -6,783 | -8,776 | +22.7% |
| Repurchase Of Exchangeable Operating Partnership Units | -2,046 | — | — |
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| Partnership Interest | -2,046 | — | — |
| Proceeds From Sale Of Treasury Stock | 462 | 210 | +120.0% |
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| Partnership Interest | 462 | 210 | +120.0% |
| Proceeds From Minority Shareholders | 8,416 | 3,001 | +180.4% |
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| Partnership Interest | 8,416 | 3,001 | +180.4% |
| Payments To Minority Shareholders | -6,130 | -6,254 | +2.0% |
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| Partnership Interest | -6,130 | -6,254 | +2.0% |
| Payments Of Dividends Minority Interest | -1,546 | -1,479 | -4.5% |
| Distributions To Partners (YTD) | — | — | — |
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| Partnership Interest | -257,001 | -248,617 | -3.4% |
| Payments Of Dividends Common Stock | -255,455 | -247,138 | -3.4% |
| Payments Of Dividends Preferred Stock And Preference Stock | -6,826 | -6,825 | -0.0% |
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| Partnership Interest | -6,826 | -6,825 | -0.0% |
| Proceeds From Issuance Of Fixed Rate Unsecured Notes Net Of Debt Discount | 397,116 | 398,468 | -0.3% |
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| Partnership Interest | 397,116 | 398,468 | -0.3% |
| Proceeds From Lines Of Credit | 395,000 | 422,419 | -6.5% |
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| Partnership Interest | 395,000 | 422,419 | -6.5% |
| Repayments Of Lines Of Credit | -430,000 | -264,419 | -62.6% |
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| Partnership Interest | -430,000 | -264,419 | -62.6% |
| Proceeds From Notes Payable | 10,000 | — | — |
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| Partnership Interest | 10,000 | — | — |
| Repayments Of Notes Payable | -32,787 | -88,069 | +62.8% |
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| Partnership Interest | -32,787 | -88,069 | +62.8% |
| Repayments Of Secured Debt | -5,060 | -6,121 | +17.3% |
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| Partnership Interest | -5,060 | -6,121 | +17.3% |
| Payments Of Loan Costs | -3,812 | -13,453 | +71.7% |
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| Partnership Interest | -3,812 | -13,453 | +71.7% |
| Net Cash from Financing | 60,549 | -268,502 | +122.6% |
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| Partnership Interest | 60,549 | -268,502 | +122.6% |
| Supplemental | |||
| Interest Paid | 90,174 | 77,408 | +16.5% |
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| Partnership Interest | 90,174 | 77,408 | +16.5% |
| Income Taxes Paid | 387 | 6,405 | -94.0% |
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| Partnership Interest | 387 | 6,405 | -94.0% |
| Unpaid Capital Expenditures | 15,244 | 3,094 | +392.7% |
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| Partnership Interest | 15,244 | 3,094 | +392.7% |
| Other Cash Flow | |||
| Net Change in Cash | 92,935 | -11,431 | +913.0% |
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| Partnership Interest | 92,935 | -11,431 | +913.0% |
| Noncash Or Part Noncash Acquisition Tenant And Other Receivable And Other Assets (YTD) | — | — | — |
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| Partnership Interest · Operating Real Estate | 593 | — | — |
| Partnership Interest · Unconsolidated Real Estate Investments | 941 | — | — |
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| Operating Real Estate | 593 | — | — |
| Unconsolidated Real Estate Investments | 941 | — | — |
| Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 (YTD) | — | — | — |
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| Partnership Interest · Operating Real Estate | 9,725 | — | — |
| Partnership Interest · Unconsolidated Real Estate Investments | 4,308 | — | — |
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| Operating Real Estate | 9,725 | — | — |
| Unconsolidated Real Estate Investments | 4,308 | — | — |
| Notes Assumed1 (YTD) | — | — | — |
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| Partnership Interest · Operating Real Estate | 40,060 | — | — |
| Partnership Interest · Unconsolidated Real Estate Investments | 16,749 | — | — |
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| Operating Real Estate | 40,060 | — | — |
| Unconsolidated Real Estate Investments | 16,749 | — | — |
| Noncash Or Part Noncash Acquisition Accounts Intangible Liabilities Accounts Payable And Other Liabilities (YTD) | — | — | — |
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| Partnership Interest · Operating Real Estate | 18,945 | — | — |
| Partnership Interest · Unconsolidated Real Estate Investments | 1,119 | — | — |
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| Operating Real Estate | 18,945 | — | — |
| Unconsolidated Real Estate Investments | 1,119 | — | — |
Values in thousands USD. Source: SEC EDGAR 10-Q filing.