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

12 Months Ended

Dec. 31, 2022

Disclosure Text Block Supplement [Abstract]

Schedule of accounts receivable, net

A.	Accounts receivable, net, consist of the following at:	December 31, 2022		December 31, 2021
	Straight-line rent receivables, net	$	363,993	$	231,943
	Client receivables, net	203,970		194,825
		$	567,963	$	426,768

Schedule of lease intangible assets, net

B.	Lease intangible assets, net, consist of the following at:	December 31, 2022		December 31, 2021
	In-place leases	$	5,324,565	$	4,791,846
	Accumulated amortization of in-place leases	(1,409,878)		(804,050)
	Above-market leases	1,697,367		1,591,382
	Accumulated amortization of above-market leases	(443,688)		(303,874)
		$	5,168,366	$	5,275,304

Schedule of other assets, net

C.	Other assets, net, consist of the following at:	December 31, 2022		December 31, 2021
	Financing receivables	$	933,116	$	323,921
	Right of use asset - operating leases, net	603,097		631,515
	Right of use asset - financing leases	467,920		218,332
	Derivative assets and receivables – at fair value	83,100		29,593
	Restricted escrow deposits	37,627		68,541
	Prepaid expenses	28,128		18,062
	Impounds related to mortgages payable	18,152		5,249
	Credit facility origination costs, net	17,196		4,352
	Corporate assets, net	12,334		10,915
	Investment in sales type lease	5,951		7,492
	Non-refundable escrow deposits	5,667		28,560
	Note receivable	—		4,455
	Other items	39,939		18,592
		$	2,252,227	$	1,369,579

Schedule of accounts payable and accrued expenses

D.	Accounts payable and accrued expenses consist of the following at:	December 31, 2022		December 31, 2021
	Notes payable - interest payable	$	129,202	$	108,227
	Derivative liabilities and payables – at fair value	64,724		70,617
	Property taxes payable	45,572		36,173
	Accrued costs on properties under development	26,559		19,665
	Accrued property expenses	25,290		27,344
	Value-added tax payable	23,375		11,297
	Accrued income taxes	22,626		19,152
	Mortgages, term loans, and credit line - interest payable	4,404		3,874
	Merger and integration-related costs	1,464		10,699
	Other items	55,921		44,080
		$	399,137	$	351,128

Schedule of lease intangible liabilities, net

E.	Lease intangible liabilities, net, consist of the following at:	December 31, 2022		December 31, 2021
	Below-market leases	$	1,617,870	$	1,460,701
	Accumulated amortization of below-market leases	(238,434)		(152,480)
		$	1,379,436	$	1,308,221

Schedule of other liabilities

F.	Other liabilities consist of the following at:	December 31, 2022		December 31, 2021
	Lease liability - operating leases, net	$	440,096	$	461,748
	Rent received in advance and other deferred revenue	269,645		242,122
	Lease liability - financing leases	49,469		43,987
	Security deposits	15,577		11,340
		$	774,787	$	759,197