v3.25.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Land $ 204,714 $ 204,722
Buildings 965,209 964,845
Fixtures and tenant improvements 254,413 254,152
Total real estate rental property 1,424,336 1,423,719
Less: Accumulated depreciation (665,402) (654,389)
Real estate rental property, net 758,934 769,330
Construction in progress and land 2,765 2,682
Total real estate assets, net 761,699 772,012
Investments in and advances to joint ventures, net 30,447 30,431
Cash and cash equivalents 58,155 54,595
Restricted cash 11,466 13,071
Accounts receivable 29,972 25,437
Amounts receivable from Curbline 215 1,771
Other assets, net 37,801 36,285
Total assets 929,755 933,602
Liabilities and Equity    
Indebtedness 301,643 301,373
Amounts payable to Curbline 32,579 33,762
Accounts payable and other liabilities 75,916 81,723
Total liabilities 410,138 416,858
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 March 31, 2025 and December 31, 2024, respectively 5,247 5,247
Additional paid-in capital 3,980,896 3,981,597
Accumulated distributions in excess of net income (3,470,373) (3,473,458)
Deferred compensation obligation 7,996 8,041
Accumulated other comprehensive income 4,893 5,472
Less: Common shares in treasury at cost: 266,656 and 282,061 shares at March 31, 2025 and December 31, 2024, respectively (9,042) (10,155)
Total equity 519,617 516,744
Total liabilities and equity $ 929,755 $ 933,602