v3.26.1
Noncash Investing and Financing Activities (Tables)
6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Information [Abstract]  
Schedule of Noncash Investing and Financing Activities

The Company’s noncash investing and financing activities were as follows:

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Additions to real estate assets accrued but not yet paid

 

$

11,953

 

 

$

11,792

 

Deconsolidation upon loss of control (1):

 

 

 

 

 

 

Decrease in real estate assets

 

 

(15,638

)

 

 

 

Decrease in mortgage and other indebtedness

 

 

60,357

 

 

 

 

Decrease in operating assets and liabilities

 

 

3,070

 

 

 

 

Decrease in intangible lease and other assets

 

 

(948

)

 

 

 

Decrease in noncontrolling interest and joint venture interest

 

 

(5,582

)

 

 

 

(1)
See Note 8 for more information.