Real Estate Acquisitions and Dispositions - Fair value of the assets acquired and liabilities assumed (Details) - TRG $ in Thousands |
Oct. 31, 2025
USD ($)
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|---|---|
| Assets: | |
| Investment properties | $ 7,739,758 |
| Cash and cash equivalents | 39,949 |
| Tenant receivables and accrued revenue, net | 25,414 |
| Investment in other unconsolidated entities, at equity | 1,769,613 |
| Right-of-use assets, net | 206,903 |
| Deferred costs and other assets | 982,846 |
| Total assets acquired | 10,764,483 |
| Liabilities: | |
| Mortgages and unsecured indebtedness | 3,143,977 |
| Accounts payable, accrued expenses, intangibles, and deferred revenues | 275,569 |
| Lease liabilities | 206,903 |
| Other liabilities | 96,692 |
| Total liabilities assumed | 3,723,141 |
| Nonredeemable noncontrolling interest in a property, net | 354,729 |
| Fair value of previously held equity interest | 5,767,814 |
| Total acquisition consideration | $ 918,799 |
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- Definition Amount of deferred cots and other assets acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of investment in equity method investments acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of investment properties, net acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date. Includes, but is not limited to, receivable from customer for product and service. No definition available.
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- Definition Amount of right of use assets, net acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of accounts payable, accrued expenses, intangibles, and deferred revenues in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other. No definition available.
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value at acquisition date of asset transferred, liability incurred, equity interest issued or issuable by acquirer, and equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Includes, but is not limited to, instrument or interest issued or issuable by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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