Nine Months Ended September 30,

2022

2021

Proceeds held in escrow through the sale of real estate interests

$

19,744

$

-

Surrender of common stock

$

13,660

$

20,826

Declaration of dividends paid in succeeding period

$

5,326

$

5,366

Capital expenditures accrual

$

28,219

$

35,451

Lease liabilities arising from obtaining operating right-of-use assets

$

-

$

553

Allocation of fair value to noncontrolling interests

$

-

$

2,068

Decrease in redeemable noncontrolling interests from redemption of units for common stock

$

1,613

$

-

Purchase price fair value adjustment to prepaid rent

$

-

$

15,620

Weingarten Merger:

Real estate assets

$

-

$

5,624,707

Investments in and advances to real estate joint ventures

$

-

$

586,248

Notes payable

$

-

$

(1,497,632

)

Mortgages payable

$

-

$

(317,671

)

Below-market leases

$

-

$

(120,441

)

Noncontrolling interests

$

-

$

(179,037

)

Other assets and liabilities, net

$

-

$

(149,813

)

Lease liabilities arising from obtaining operating right-of-use assets

$

-

$

32,569

Lease liabilities arising from obtaining financing right-of-use assets

$

-

$

23,778

Common stock issued in exchange for Weingarten shares

$

-

$

(3,738,735

)