ACQUISITIONS - Schedule Supplemental Non-Cash Investing and Financing Activities (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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Business Acquisition [Line Items] | |
In-place lease liabilities | $ (171,378) |
Weighted average incremental borrowing rate | 0.054 |
Retail Properties of America, Inc. | |
Business Acquisition [Line Items] | |
Investment properties | $ 4,439,387 |
Acquired lease intangible assets | 524,058 |
Mortgage and other indebtedness | (1,848,476) |
Noncontrolling interests | (4,463) |
Other assets and liabilities, net | (106,751) |
Company common shares issued in exchange for RPAI common stock | (2,847,369) |
Lease liabilities arising from obtaining right-of-use assets of | $ 41,086 |
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- Definition Noncash or Part Noncash Acquisition, Lease Intangible Assets Acquired No definition available.
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- Definition Noncash or Part Noncash Acquisition, Lease Liabilities Assumed No definition available.
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- Definition Noncash or Part Noncash Acquisition, Lease Liabilities Resulting From Right-of-Use Assets Acquired No definition available.
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- Definition Noncash or Part Noncash Acquisition, Noncontrolling Interest No definition available.
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- Definition Noncash or Part Noncash Acquisition, Other Assets Acquired And Liabilities Assumed, Net No definition available.
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- Definition Noncash or Part Noncash Acquisition, Shares Issued No definition available.
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- Definition Weighted Average Interest Rate On Acquired Lease Liabilities No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of investments that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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