Acquisition of real estate interests:

Mortgages debt

$

-

$

79,362

$

-

Other liabilities

$

-

$

59,000

$

-

Redeemable noncontrolling interests

$

-

$

79,663

$

-

Lease modification

$

12,527

$

-

$

-

Proceeds held in escrow through sale of real estate interests

$

3,524

$

-

$

-

Disposition of real estate interests through the issuance of mortgage receivables

$

25,000

$

-

$

-

Deconsolidation of real estate interests through contribution to other investments

$

19,618

$

-

$

-

Capital expenditures accrual

$

30,892

$

29,079

$

34,651

Surrender of common stock

$

16,327

$

13,790

$

20,909

Declaration of dividends paid in succeeding period

$

5,308

$

5,326

$

5,366

Increase/(decrease) in redeemable noncontrolling interests’ carrying amount

$

414

$

-

$

(2,304

)

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

$

1,481

$

-

$

553

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

$

3,161

$

-

$

-

Decrease in embedded derivative liability from extinguishment

$

1,906

$

-

$

-

Allocation of fair value to noncontrolling interests

$

-

$

-

$

2,068

Purchase price fair value adjustment to prepaid rent

$

-

$

-

$

15,620

Decrease in noncontrolling interests from redemption of units for common stock

$

-

$

1,613

$

1,540

Weingarten Merger:

Real estate assets

$

-

$

-

$

5,627,469

Investments in and advances to real estate joint ventures

$

-

$

-

$

585,382

Notes payable

$

-

$

-

$

(1,497,632

)

Mortgages payable

$

-

$

-

$

(317,671

)

Below-market leases

$

-

$

-

$

(119,373

)

Noncontrolling interests

$

-

$

-

$

(177,039

)

Other assets and liabilities, net

$

-

$

-

$

(154,775

)

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

$

-

$

-

$

32,569

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

$

-

$

-

$

23,026

Common stock issued in exchange for Weingarten common shares

$

-

$

-

$

(3,738,735

)

Consolidation of Joint Ventures:

Increase in real estate and other assets, net

$

54,345

$

-

$

506,266

Increase in mortgages payable, other liabilities and noncontrolling interests

$

37,187

$

-

$

234,091

Deconsolidation of Joint Venture:

Decrease in real estate and other assets, net

$

-

$

-

$

300,099

Decrease in mortgages payable and other liabilities

$

-

$

-

$

170,000