Acquisition of real estate interests from a lease modification

$

-

$

12,527

Disposition of real estate interests through the issuance of mortgage and other financing receivables

$

175,420

$

25,000

Deconsolidation of real estate interests through contribution to other investments

$

-

$

19,618

Surrender of common stock/units

$

14,659

$

16,085

Declaration of dividends paid in succeeding period

$

6,722

$

5,322

Capital expenditures accrual

$

44,726

$

35,819

Decrease in redeemable noncontrolling interests’ carrying amount, net

$

(959

)

$

-

RPT Merger:

Real estate assets, net

$

1,818,552

$

-

Investment in real estate joint ventures

$

433,345

$

-

Investment in other investments

$

12,672

$

-

Other assets and liabilities, net

$

(609

)

$

-

Notes payable

$

(821,500

)

$

-

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

$

(13,506

)

$

-

Non-controlling interest

$

(20,975

)

$

-

Preferred stock issued in exchange for RPT preferred shares

$

(105,607

)

$

-

Common stock issued in exchange for RPT common shares

$

(1,166,775

)

$

-

Consolidation of Joint Ventures:

Increase in real estate and other assets, net

$

-

$

54,345

Increase in mortgage payables

$

-

$

37,187