Nine Months Ended September 30,

2026

2025

Additions to real estate assets accrued but not yet paid

$

15,122

$

14,842

Deconsolidation upon loss of control (1):

Decrease in real estate assets

(15,638

)

(10,075

)

Decrease in mortgage and other indebtedness

60,357

45,594

Decrease in operating assets and liabilities

2,963

882

Decrease in intangible lease and other assets

(948

)

(2,550

)

Decrease in noncontrolling interest and joint venture interest

(5,582

)

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