Supplemental Detail for Certain Components of Consolidated Balance Sheets (Tables)

6 Months Ended

Jun. 30, 2019

Disclosure Text Block Supplement [Abstract]

Schedule of acquired lease intangible assets, net

A.	Lease intangible assets, net, consist of the following at:	June 30, 2019			December 31, 2018
	In-place leases	$	1,400,686		$	1,321,979
	Accumulated amortization of in-place leases	(587,683		)	(546,573		)
	Above-market leases	674,515			583,109
	Accumulated amortization of above-market leases	(178,954		)	(158,918		)
		$	1,308,564		$	1,199,597

Schedule of other assets, net

B.	Other assets, net, consist of the following at:	June 30, 2019		December 31, 2018
	Right of use asset - operating leases, net	$	125,346	$	—
	Financing receivables	59,938		—
	Right of use asset - financing leases	36,901		—
	Credit facility origination costs, net	12,564		14,248
	Prepaid expenses	11,443		11,595
	Impounds related to mortgages payable	11,433		9,555
	Value-added tax receivable	10,644		—
	Non-refundable escrow deposits	9,619		200
	Corporate assets, net	5,446		5,681
	Derivative assets and receivables - at fair value	5,433		3,100
	Restricted escrow deposits	1,323		1,129
	Other items	2,568		1,853
		$	292,658	$	47,361

Schedule of distributions payable

C.	Distributions payable consist of the following declared distributions at:	June 30, 2019		December 31, 2018
	Common stock distributions	$	72,647	$	67,636
	Noncontrolling interests distributions	105		153
		$	72,752	$	67,789

Schedule of accounts payable and accrued expenses

D.	Accounts payable and accrued expenses consist of the following at:	June 30, 2019		December 31, 2018
	Notes payable - interest payable	$	74,879	$	73,094
	Property taxes payable	19,073		14,511
	Derivative liabilities and payables - at fair value	15,794		7,001
	Accrued costs on properties under development	10,978		8,137
	Value-added tax payable	10,644		—
	Mortgages, term loans, and credit line - interest payable	1,273		1,596
	Other items	24,218		29,426
		$	156,859	$	133,765

Schedule of acquired lease intangible liabilities, net

E.	Lease intangible liabilities, net, consist of the following at:	June 30, 2019			December 31, 2018
	Below-market leases	$	433,548		$	404,938
	Accumulated amortization of below-market leases	(102,655		)	(94,072		)
		$	330,893		$	310,866

Schedule of other liabilities

F.	Other liabilities consist of the following at:	June 30, 2019		December 31, 2018
	Lease liability - operating leases, net	$	126,778	$	—
	Rent received in advance and other deferred revenue	112,301		115,380
	Security deposits	6,374		6,093
	Lease liability - financing leases	5,791		—
	Capital lease obligation	—		5,636
		$	251,244	$	127,109