XML 48 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies - Non-cash Investing and Financing Activities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other Significant Noncash Transactions [Line Items]      
Consolidation of the net assets (excluding mortgages as disclosed below) of previously unconsolidated joint ventures $ 0 $ 42,800 $ 132,300
Repurchase of Operating Partnership units 4,100 0 2,100
Net assets acquired from unconsolidated joint ventures 0 8,500 11,600
Mortgages assumed, of previously unconsolidated joint ventures 0 0 73,900
Mortgages assumed, shopping center acquisitions 0 0 17,900
Accrued liabilities for sold properties 5,400 0 0
Accounts payable related to construction in progress 7,000 12,200 13,400
Dividends declared, but not paid 63,806 30,389 28,200
Tax receivable - investment sale proceeds 0 0 2,100
Write-off of preferred share original issuance costs 0 0 5,100
Building [Member]      
Other Significant Noncash Transactions [Line Items]      
Assumption of buildings due to ground lease terminations $ 0 $ 2,900 $ 0