ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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|---|---|---|---|---|
| Accounts Payable and Accrued Expenses [Abstract] | ||||
| Property taxes payable | $ 63,973 | $ 14,707 | ||
| Development costs payable | 15,487 | 15,919 | ||
| Retainage payable | 7,635 | 6,324 | ||
| Real estate improvements and capitalized leasing costs payable | 10,427 | 10,341 | ||
| Interest payable | 7,955 | 8,041 | ||
| Dividends payable | 84,932 | 84,725 | ||
| Book Overdraft | [1] | 0 | 9,052 | |
| Incentive compensation payable | 4,969 | 8,614 | ||
| Other payables and accrued expenses | 10,401 | 12,222 | ||
| Total Accounts payable and accrued expenses | $ 205,779 | $ 169,945 | ||
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- Definition Represents unfunded outstanding checks for which the bank has not advanced cash to the Company. No definition available.
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- Definition Property capital expenditures payable No definition available.
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- Definition Retainage payable No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of obligations incurred and payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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