Nine Months Ended September 30,

2026

2025

Consolidation of Joint Ventures:

Real estate assets, net

$

-

$

76,488

Mortgages payable, net

$

-

$

(31,425

)

Deconsolidation of Joint Venture:

Real estate assets, net

$

(48,779

)

$

-

Investments in and advances to other investments

$

48,727

$

-

Other assets

$

(690

)

$

-

Other liabilities

$

512

$

-

Proceeds deposited in escrow through sale of real estate interests

$

27,827

$

10,908

Capital expenditures accrual

$

56,114

$

45,853

Conversion of other financing receivable to cost method investment

$

2,423

$

-

Lease liabilities arising from obtaining operating right-of-use assets

$

1,424

$

7,377

Decrease in noncontrolling interests’ carrying amount, net (including redeemable)

$

(3,221

)

$

(340

)

Surrender of restricted common stock/units

$

6,394

$

11,687

Declaration of dividends/distributions paid in succeeding period

$

5,437

$

6,364