XML 149 R123.htm IDEA: XBRL DOCUMENT v3.22.4
Note 20 - Supplemental Schedule of Non-cash Investing / Financing Activities - Non-cash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 03, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Capital expenditures accrual   $ 29,079 $ 34,651 $ 37,411
Surrender of common stock   13,790 20,909 5,395
Dividends payable   5,326 5,366 5,366
Decrease in redeemable noncontrolling interests’ carrying amount   0 (2,304) (2,160)
Lease liabilities arising from obtaining operating right-of-use assets   0 553 0
Allocation of fair value to noncontrolling interests   0 2,068 0
Purchase price fair value adjustment to prepaid rent   0 15,620 0
Decrease in noncontrolling interests from redemption of units for common stock   1,613 1,540 0
Weingarten Merger:        
Common stock issued in exchange for Weingarten common shares   0 (3,738,735) 0
Increase in real estate and other assets, net   0 506,266 0
Increase in mortgages payable, other liabilities and noncontrolling interests   0 234,091 0
Decrease in real estate and other assets, net   0 300,099 0
Decrease in mortgages payable and other liabilities   0 170,000 0
Weingarten Realty Investors [Member]        
Weingarten Merger:        
Real estate assets   0 5,627,469 0
Investments in and advances to real estate joint ventures $ 585,382 0 585,382 0
Notes payable (1,497,632) 0 (1,497,632) 0
Mortgages payable (317,671) 0 (317,671) 0
Below-market leases (119,373) 0 (119,373) 0
Noncontrolling interests (177,039) 0 (177,039) 0
Other assets and liabilities, net   0 (154,775) 0
Lease liabilities arising from obtaining operating right-of-use assets 32,600 0 32,569 0
Lease liabilities arising from obtaining financing right-of-use assets $ 23,000 0 23,026 0
REIT [Member]        
Noncash or Part Noncash Acquisition, Debt Assumed   79,362 0 0
Other liabilities   59,000 0 0
Redeemable noncontrolling interests   $ 79,663 $ 0 $ 0