Urban Edge Properties Quarterly Balance Sheets Chart
Quarterly
|
Annual
Urban Edge Properties Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||
| real estate, at cost: | ||||||||||||||||||||||||||||||||||||||||
| land | 648,943,000 | 658,707,000 | 660,198,000 | 646,276,000 | 666,774,000 | 645,435,000 | 635,905,000 | 541,961,000 | 543,083,000 | 531,594,000 | 535,770,000 | 544,358,000 | 546,913,000 | 542,131,000 | 543,827,000 | 557,890,000 | 556,850,000 | 563,346,000 | 568,662,000 | 527,749,000 | 527,480,000 | 529,809,000 | 515,621,000 | 500,411,000 | 516,177,000 | 525,027,000 | 525,819,000 | 533,859,000 | 530,658,000 | 523,798,000 | 521,669,000 | 522,085,000 | 522,098,000 | 436,088,000 | 384,217,000 | 381,550,000 | 378,997,000 | 382,513,000 | 389,080,000 | 378,096,000 |
| buildings and improvements | 2,813,916,000 | 2,790,212,000 | 2,791,728,000 | 2,703,798,000 | 2,741,636,000 | 2,692,470,000 | 2,678,076,000 | 2,517,038,000 | 2,500,534,000 | 2,469,064,000 | 2,468,385,000 | 2,464,901,000 | 2,455,859,000 | 2,454,897,000 | 2,441,797,000 | 2,364,061,000 | 2,325,577,000 | 2,331,880,000 | 2,326,450,000 | 2,332,337,000 | 2,325,299,000 | 2,336,405,000 | 2,197,076,000 | 2,169,835,000 | 2,155,036,000 | 2,174,923,000 | 2,156,113,000 | 2,132,712,000 | 2,060,960,000 | 2,005,590,000 | 2,010,527,000 | 2,013,767,000 | 1,992,386,000 | 1,719,079,000 | 1,650,054,000 | 1,623,465,000 | 1,587,158,000 | 1,613,510,000 | 1,630,539,000 | 1,632,228,000 |
| construction in progress | 292,704,000 | 288,768,000 | 289,057,000 | 246,815,000 | 232,690,000 | 254,525,000 | 262,275,000 | 280,341,000 | 273,929,000 | 292,915,000 | 314,190,000 | 271,898,000 | 258,330,000 | 223,698,000 | 212,296,000 | 108,915,000 | 55,461,000 | 40,629,000 | 44,689,000 | 42,779,000 | 42,019,000 | 28,629,000 | 28,522,000 | 43,671,000 | 78,320,000 | 73,649,000 | 80,385,000 | 79,488,000 | 125,664,000 | 165,403,000 | 133,761,000 | 117,830,000 | 123,009,000 | 108,401,000 | 99,236,000 | 105,936,000 | 124,098,000 | 94,506,000 | 61,147,000 | 8,545,000 |
| furniture, fixtures and equipment | 12,561,000 | 11,715,000 | 11,296,000 | 10,934,000 | 10,446,000 | 10,200,000 | 9,923,000 | 9,472,000 | 9,023,000 | 8,804,000 | 8,539,000 | 8,303,000 | 7,922,000 | 7,716,000 | 7,530,000 | 7,519,000 | 7,432,000 | 7,118,000 | 7,016,000 | 7,199,000 | 7,174,000 | 7,016,000 | 7,566,000 | 7,315,000 | 7,066,000 | 6,790,000 | 6,675,000 | 6,662,000 | 6,615,000 | 5,996,000 | 5,897,000 | 7,129,000 | 5,591,000 | 5,077,000 | 4,993,000 | 4,123,000 | 3,970,000 | 3,891,000 | 3,876,000 | |
| total | 3,768,124,000 | 3,749,402,000 | 3,752,279,000 | 3,607,823,000 | 3,651,546,000 | 3,602,630,000 | 3,586,179,000 | 3,348,812,000 | 3,326,569,000 | 3,302,377,000 | 3,326,884,000 | 3,289,460,000 | 3,269,024,000 | 3,228,442,000 | 3,205,450,000 | 3,038,385,000 | 2,945,320,000 | 2,942,973,000 | 2,946,817,000 | 2,910,064,000 | 2,901,972,000 | 2,901,859,000 | 2,748,785,000 | 2,721,232,000 | 2,756,599,000 | 2,780,389,000 | 2,768,992,000 | 2,752,721,000 | 2,723,897,000 | 2,700,787,000 | 2,671,854,000 | 2,660,811,000 | 2,643,084,000 | 2,268,645,000 | 2,138,500,000 | 2,115,074,000 | 2,094,223,000 | 2,094,420,000 | 2,084,642,000 | 2,022,804,000 |
| accumulated depreciation and amortization | -906,157,000 | -891,200,000 | -886,886,000 | -868,892,000 | -864,210,000 | -837,790,000 | -819,243,000 | -842,328,000 | -821,732,000 | -801,391,000 | -791,485,000 | -790,414,000 | -775,931,000 | -772,789,000 | -753,947,000 | -768,329,000 | -755,833,000 | -741,874,000 | -730,366,000 | -719,755,000 | -700,362,000 | -686,139,000 | -671,946,000 | -662,713,000 | -661,909,000 | -661,435,000 | -645,872,000 | -633,675,000 | -616,284,000 | -601,729,000 | -587,127,000 | -586,187,000 | -568,980,000 | -553,649,000 | -541,077,000 | -531,623,000 | -518,215,000 | -519,775,000 | -509,112,000 | -467,503,000 |
| real estate | 2,861,967,000 | 2,858,202,000 | 2,865,393,000 | 2,738,931,000 | 2,787,336,000 | 2,764,840,000 | 2,766,936,000 | 2,506,484,000 | 2,504,837,000 | 2,500,986,000 | 2,535,399,000 | 2,499,046,000 | 2,493,093,000 | 2,455,653,000 | 2,451,503,000 | 2,270,056,000 | 2,189,487,000 | 2,201,099,000 | 2,216,451,000 | 2,190,309,000 | 2,201,610,000 | 2,215,720,000 | 2,076,839,000 | 2,058,519,000 | 2,094,690,000 | 2,118,954,000 | 2,123,120,000 | 2,119,046,000 | 2,107,613,000 | 2,099,058,000 | 2,084,727,000 | 2,074,624,000 | 2,074,104,000 | 1,714,996,000 | 1,597,423,000 | 1,583,451,000 | 1,576,008,000 | 1,574,645,000 | 1,575,530,000 | 1,555,301,000 |
| operating lease right-of-use assets | 62,116,000 | 63,797,000 | 65,491,000 | 56,928,000 | 55,575,000 | 50,711,000 | 56,988,000 | 57,377,000 | 59,193,000 | 62,386,000 | 64,161,000 | 64,078,000 | 65,858,000 | 67,618,000 | 69,361,000 | 75,654,000 | 77,428,000 | 79,185,000 | 80,997,000 | 81,768,000 | ||||||||||||||||||||
| cash and cash equivalents | 52,962,000 | 48,049,000 | 41,373,000 | 67,915,000 | 78,615,000 | 67,303,000 | 101,123,000 | 50,793,000 | 48,930,000 | 62,142,000 | 85,518,000 | 108,437,000 | 125,483,000 | 151,789,000 | 164,478,000 | 268,952,000 | 321,200,000 | 324,508,000 | 384,572,000 | 646,432,000 | 615,579,000 | 622,667,000 | 432,954,000 | 441,561,000 | 412,126,000 | 416,668,000 | 440,430,000 | 449,307,000 | 500,930,000 | 462,774,000 | 490,279,000 | 380,395,000 | 248,407,000 | 110,974,000 | 131,654,000 | 149,698,000 | 156,672,000 | 162,354,000 | 168,983,000 | 2,600,000 |
| restricted cash | 65,239,000 | 50,043,000 | 49,267,000 | 21,729,000 | 22,591,000 | 27,748,000 | 73,125,000 | 27,131,000 | 44,496,000 | 49,044,000 | 43,256,000 | 43,954,000 | 45,838,000 | 46,238,000 | 55,358,000 | 53,840,000 | 57,833,000 | 52,412,000 | 34,681,000 | 24,564,000 | 24,256,000 | 19,976,000 | 52,182,000 | 94,785,000 | 51,473,000 | 32,120,000 | 17,092,000 | 16,269,000 | 13,057,000 | 10,817,000 | 10,562,000 | 8,363,000 | 14,422,000 | 11,812,000 | 8,532,000 | 9,967,000 | ||||
| tenant and other receivables | 25,272,000 | 26,934,000 | 20,672,000 | 19,567,000 | 25,077,000 | 16,373,000 | 14,712,000 | 15,823,000 | 15,911,000 | 15,800,000 | 17,523,000 | 16,398,000 | 14,366,000 | 17,318,000 | 15,812,000 | 18,178,000 | 15,823,000 | 16,549,000 | 15,673,000 | 24,376,000 | 28,410,000 | 19,006,000 | ||||||||||||||||||
| receivable arising from the straight-lining of rents | 62,228,000 | 61,942,000 | 61,045,000 | 60,159,000 | 60,062,000 | 67,499,000 | 66,424,000 | 65,543,000 | 64,214,000 | 63,749,000 | 63,203,000 | 61,444,000 | 61,240,000 | 60,980,000 | 64,171,000 | 68,410,000 | 74,348,000 | 89,199,000 | ||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 66,352 and 65,027, respectively | 95,096,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 20,741 and 22,488, respectively | 30,356,000 | |||||||||||||||||||||||||||||||||||||||
| prepaid expenses and other assets | 58,315,000 | 72,981,000 | 70,554,000 | 111,804,000 | 64,594,000 | 89,209,000 | 64,555,000 | 73,969,000 | 77,024,000 | 79,913,000 | 77,207,000 | 77,649,000 | 71,977,000 | 70,620,000 | 74,111,000 | 65,565,000 | 73,184,000 | 70,198,000 | 70,311,000 | 29,167,000 | 27,488,000 | 27,372,000 | 33,700,000 | 18,949,000 | 30,886,000 | 12,854,000 | 12,968,000 | 16,194,000 | 12,228,000 | 17,244,000 | 18,559,000 | 16,917,000 | 9,245,000 | 17,271,000 | 17,442,000 | 14,937,000 | 8,360,000 | 10,160,000 | 10,988,000 | 10,257,000 |
| total assets | 3,313,551,000 | 3,312,010,000 | 3,311,540,000 | 3,211,718,000 | 3,235,696,000 | 3,214,065,000 | 3,279,809,000 | 2,881,844,000 | 2,903,129,000 | 2,923,644,000 | 2,977,432,000 | 2,961,492,000 | 2,970,299,000 | 2,961,237,000 | 2,985,116,000 | 2,881,821,000 | 2,865,934,000 | 2,876,882,000 | 2,939,560,000 | 3,134,315,000 | 3,125,107,000 | 3,143,600,000 | 2,846,358,000 | 2,873,878,000 | 2,858,419,000 | 2,874,427,000 | 2,798,994,000 | 2,810,847,000 | 2,840,555,000 | 2,803,378,000 | 2,820,808,000 | 2,706,512,000 | 2,563,704,000 | 2,050,351,000 | 1,904,138,000 | 1,906,526,000 | 1,899,390,000 | 1,907,994,000 | 1,918,931,000 | |
| liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| liabilities: | ||||||||||||||||||||||||||||||||||||||||
| mortgages payable | 1,514,237,000 | 1,567,248,000 | 1,569,753,000 | 1,515,379,000 | 1,503,030,000 | 1,525,345,000 | 1,578,110,000 | 1,643,333,000 | 1,683,328,000 | 1,686,897,000 | 1,691,690,000 | 1,695,776,000 | 1,699,844,000 | 1,682,929,000 | 1,687,190,000 | 1,573,702,000 | 1,577,413,000 | 1,584,978,000 | 1,587,532,000 | 1,590,304,000 | 1,584,724,000 | 1,616,853,000 | 1,546,195,000 | 1,547,486,000 | 1,548,944,000 | 1,549,479,000 | 1,550,242,000 | 1,550,995,000 | 1,551,788,000 | 1,552,543,000 | 1,564,542,000 | 1,408,066,000 | 1,412,397,000 | 1,256,955,000 | 1,197,513,000 | 1,201,466,000 | 1,205,278,000 | 1,230,349,000 | 1,288,535,000 | |
| unsecured credit facility | 90,000,000 | 75,000,000 | 50,000,000 | 150,000,000 | 153,000,000 | |||||||||||||||||||||||||||||||||||
| operating lease liabilities | 59,376,000 | 60,980,000 | 62,585,000 | 53,943,000 | 52,556,000 | 47,639,000 | 53,863,000 | 54,197,000 | 55,958,000 | 58,103,000 | 59,789,000 | 59,581,000 | 61,265,000 | 62,931,000 | 64,578,000 | 70,071,000 | 71,708,000 | 73,327,000 | 74,972,000 | 79,913,000 | ||||||||||||||||||||
| accounts payable, accrued expenses and other liabilities | 85,910,000 | 81,772,000 | 89,982,000 | 130,985,000 | 88,523,000 | 97,385,000 | 102,997,000 | 90,017,000 | 88,304,000 | 94,766,000 | 102,519,000 | 78,710,000 | 74,913,000 | 75,962,000 | 84,829,000 | 94,514,000 | 74,993,000 | 71,745,000 | 132,980,000 | 68,396,000 | 58,374,000 | 69,350,000 | 76,644,000 | 80,161,000 | 85,034,000 | 85,424,000 | 98,517,000 | |||||||||||||
| identified intangible liabilities, net of accumulated amortization of 55,347 and 50,275, respectively | 171,424,000 | |||||||||||||||||||||||||||||||||||||||
| total liabilities | 1,920,947,000 | 1,959,418,000 | 1,949,816,000 | 1,872,808,000 | 1,969,946,000 | 1,991,682,000 | 2,058,381,000 | 1,874,547,000 | 1,916,631,000 | 1,931,155,000 | 1,947,326,000 | 1,929,438,000 | 1,933,349,000 | 1,920,104,000 | 1,937,222,000 | 1,866,766,000 | 1,866,944,000 | 1,875,512,000 | 1,943,667,000 | 2,110,431,000 | 2,097,997,000 | 2,145,377,000 | 1,831,582,000 | 1,838,165,000 | 1,848,733,000 | 1,868,335,000 | 1,793,017,000 | 1,787,593,000 | 1,818,623,000 | 1,815,948,000 | 1,830,267,000 | 1,674,438,000 | 1,679,635,000 | 1,473,143,000 | 1,408,021,000 | 1,412,747,000 | 1,411,126,000 | 1,436,517,000 | 1,447,477,000 | 1,482,666,000 |
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||
| shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 125,791,099 and 125,450,684 shares issued and outstanding, respectively | 1,256,000 | |||||||||||||||||||||||||||||||||||||||
| additional paid-in capital | 1,159,588,000 | 1,154,780,000 | 1,149,981,000 | 1,135,191,000 | 1,052,199,000 | 1,022,710,000 | 1,011,942,000 | 1,013,306,000 | 1,012,825,000 | 1,010,522,000 | 1,011,293,000 | 1,006,348,000 | 1,002,679,000 | 1,001,006,000 | 1,001,253,000 | 997,085,000 | 990,255,000 | 987,518,000 | 989,863,000 | 987,436,000 | 984,933,000 | 986,489,000 | 1,019,149,000 | 1,016,054,000 | 1,015,470,000 | 1,005,129,000 | 956,420,000 | 951,959,000 | 950,958,000 | 947,815,000 | 946,402,000 | 945,047,000 | 683,889,000 | 489,190,000 | 488,375,000 | 483,402,000 | 477,673,000 | 476,227,000 | 475,369,000 | |
| accumulated other comprehensive income | -190,000 | -2,000 | 177,000 | -34,000 | 689,000 | 739,000 | 460,000 | 1,334,000 | 321,000 | 341,000 | 629,000 | 554,000 | ||||||||||||||||||||||||||||
| accumulated earnings | 145,043,000 | 110,970,000 | 126,670,000 | 117,880,000 | 130,033,000 | 119,513,000 | 137,113,000 | 1,012,000 | -419,000 | -38,442,000 | ||||||||||||||||||||||||||||||
| noncontrolling interests: | ||||||||||||||||||||||||||||||||||||||||
| operating partnership | 68,620,000 | 67,262,000 | 65,069,000 | 69,255,000 | 66,092,000 | 63,128,000 | 55,355,000 | 42,166,000 | 40,021,000 | 40,262,000 | 39,209,000 | 41,387,000 | 42,771,000 | 42,001,000 | 39,616,000 | 40,006,000 | 43,568,000 | 43,523,000 | 38,456,000 | 39,451,000 | 39,575,000 | 40,374,000 | 46,536,000 | 47,239,000 | 49,157,000 | 55,976,000 | 100,822,000 | 103,937,000 | 102,714,000 | 100,036,000 | 100,218,000 | |||||||||
| consolidated subsidiaries | 18,287,000 | 18,326,000 | 18,574,000 | 15,371,000 | 15,534,000 | 15,107,000 | 15,383,000 | 14,611,000 | 14,744,000 | 14,224,000 | 13,906,000 | 13,574,000 | 13,947,000 | 13,352,000 | 12,946,000 | 8,762,000 | 6,154,000 | 6,304,000 | 5,872,000 | 424,000 | 424,000 | 424,000 | 424,000 | 425,000 | 427,000 | 449,000 | 449,000 | 438,000 | 427,000 | 415,000 | 404,000 | |||||||||
| total equity | 1,392,604,000 | 1,352,592,000 | 1,361,724,000 | 1,338,910,000 | 1,265,750,000 | 1,222,383,000 | 1,221,428,000 | 1,007,297,000 | 986,498,000 | 992,489,000 | 1,030,106,000 | 1,032,054,000 | 1,036,950,000 | 1,041,133,000 | 1,047,894,000 | 1,015,055,000 | 998,990,000 | 1,001,370,000 | 995,893,000 | 1,023,884,000 | 1,027,110,000 | 998,223,000 | 1,014,776,000 | 1,035,713,000 | 1,009,686,000 | 1,006,092,000 | 1,005,977,000 | 1,023,254,000 | 1,021,932,000 | 987,430,000 | 990,541,000 | 1,032,074,000 | 884,069,000 | 577,208,000 | 496,117,000 | 493,779,000 | 488,264,000 | 471,477,000 | 471,454,000 | 258,863,000 |
| total liabilities and equity | 3,313,551,000 | 3,312,010,000 | 3,311,540,000 | 3,211,718,000 | 3,235,696,000 | 3,214,065,000 | 3,279,809,000 | 2,881,844,000 | 2,903,129,000 | 2,923,644,000 | 2,977,432,000 | 2,961,492,000 | 2,970,299,000 | 2,961,237,000 | 2,985,116,000 | 2,881,821,000 | 2,865,934,000 | 2,876,882,000 | 2,939,560,000 | 3,134,315,000 | 3,125,107,000 | 3,143,600,000 | 2,846,358,000 | 2,873,878,000 | 2,858,419,000 | 2,874,427,000 | 2,798,994,000 | 2,810,847,000 | 2,840,555,000 | 2,803,378,000 | 2,820,808,000 | 2,706,512,000 | 2,563,704,000 | 2,050,351,000 | 1,904,138,000 | 1,906,526,000 | 1,899,390,000 | 1,907,994,000 | 1,918,931,000 | |
| identified intangible assets, net of accumulated amortization of 64,425 and 65,027, respectively | 101,455,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 20,008 and 22,488, respectively | 28,607,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 53,016 and 50,275, respectively | 174,418,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 125,749,490 and 125,450,684 shares issued and outstanding, respectively | 1,256,000 | |||||||||||||||||||||||||||||||||||||||
| receivables arising from the straight-lining of rents | 61,164,000 | 60,775,000 | 64,713,000 | 62,692,000 | 62,106,000 | |||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 65,027 and 51,399, respectively | 109,827,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 22,488 and 21,428, respectively | 27,799,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 50,275 and 46,610, respectively | 177,496,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 125,450,684 and 117,652,656 shares issued and outstanding, respectively | 1,253,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 61,892 and 51,399, respectively | 105,889,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 21,866 and 21,428, respectively | 27,910,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 50,955 and 46,610, respectively | 172,501,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 124,871,347 and 117,652,656 shares issued and outstanding, respectively | 1,247,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 58,266 and 51,399, respectively | 114,526,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 21,628 and 21,428, respectively | 27,223,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 48,718 and 46,610, respectively | 175,837,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 120,444,011 and 117,652,656 shares issued and outstanding, respectively | 1,203,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 55,976 and 51,399, respectively | 110,486,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 21,074 and 21,428, respectively | 27,333,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 46,397 and 46,610, respectively | 168,313,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 118,815,093 and 117,652,656 shares issued and outstanding, respectively | 1,186,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 51,399 and 40,983, respectively | 113,897,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 21,428 and 20,107, respectively | 27,698,000 | |||||||||||||||||||||||||||||||||||||||
| unsecured credit facility borrowings | 153,000,000 | 250,000,000 | 250,000,000 | 250,000,000 | ||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 46,610 and 40,816, respectively | 170,411,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,652,656 and 117,450,951 shares issued and outstanding, respectively | 1,175,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 46,448 and 40,983, respectively | 54,823,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 21,928 and 20,107, respectively | 27,945,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 45,929 and 40,816, respectively | 87,000,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,639,177 and 117,450,951 shares issued and outstanding, respectively | 1,175,000 | |||||||||||||||||||||||||||||||||||||||
| accumulated deficit | -65,295,000 | -82,588,000 | -74,034,000 | -36,104,000 | -30,982,000 | -23,568,000 | -16,399,000 | -7,091,000 | -31,968,000 | -42,157,000 | -37,145,000 | -39,467,000 | -4,593,000 | -30,243,000 | -52,546,000 | -29,217,000 | -56,580,000 | -56,663,000 | -52,857,000 | -34,221,000 | -33,307,000 | -61,975,000 | -57,621,000 | -18,322,000 | -10,479,000 | -29,066,000 | -26,203,000 | -25,616,000 | -39,638,000 | |||||||||||
| identified intangible assets, net of accumulated amortization of 44,199 and 40,983, respectively | 57,407,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 21,414 and 20,107, respectively | 28,907,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 44,384 and 40,816, respectively | 89,041,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,639,602 and 117,450,951 shares issued and outstanding, respectively | 1,175,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 42,613 and 40,983, respectively | 60,181,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 20,529 and 20,107, respectively | 27,649,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 42,719 and 40,816, respectively | 91,389,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,571,250 and 117,450,951 shares issued and outstanding, respectively | 1,174,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 40,983 and 37,361, respectively | 62,856,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 20,107 and 17,641, respectively | 26,799,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 40,816 and 35,029, respectively | 93,328,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,450,951 and 117,147,986 shares issued and outstanding, respectively | 1,173,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 39,307 and 37,361, respectively | 65,974,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 19,621 and 17,641, respectively | 21,742,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 39,040 and 35,029, respectively | 95,371,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,440,748 and 117,147,986 shares issued and outstanding, respectively | 1,173,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 39,845 and 37,361, respectively | 68,886,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 19,006 and 17,641, respectively | 21,049,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 38,026 and 35,029, respectively | 97,327,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,442,769 and 117,147,986 shares issued and outstanding, respectively | 1,173,000 | |||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive loss | -52,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 37,024 and 37,361, respectively | 68,007,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 18,351 and 17,641, respectively | 20,791,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 36,082 and 35,029, respectively | 98,282,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,430,735 and 117,147,986 shares issued and outstanding, respectively | 1,173,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 37,361 and 37,009, respectively | 71,107,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 17,641 and 16,419, respectively | 20,694,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 35,029 and 71,375, respectively | 100,625,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,147,986 and 117,014,317 shares issued and outstanding, respectively | 1,170,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 37,582 and 37,009, respectively | 50,719,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,915 and 16,419, respectively | 17,413,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 83,596 and 71,375, respectively | 128,479,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,137,788 and 117,014,317 shares issued and outstanding, respectively | 1,170,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 35,995 and 37,009, respectively | 51,536,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,512 and 16,419, respectively | 18,203,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 76,513 and 71,375, respectively | 142,830,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,137,337 and 117,014,317 shares issued and outstanding, respectively | 1,170,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 33,980 and 37,009, respectively | 53,714,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,494 and 16,419, respectively | 18,237,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 73,898 and 71,375, respectively | 145,462,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,026,289 and 117,014,317 shares issued and outstanding, respectively | 1,170,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 37,009 and 30,942, respectively | 56,184,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,419 and 16,560, respectively | 18,585,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 71,375 and 62,610, respectively | 148,183,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,014,317 and 121,370,125 shares issued and outstanding, respectively | 1,169,000 | |||||||||||||||||||||||||||||||||||||||
| right-of-use assets | 77,183,000 | 77,957,000 | 79,962,000 | 83,523,000 | 85,404,000 | 96,466,000 | ||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 35,057 and 30,942, respectively | 54,870,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 17,054 and 16,560, respectively | 19,618,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 4,540 and 3,765, respectively | 3,625,000 | |||||||||||||||||||||||||||||||||||||||
| lease liabilities | 75,965,000 | 76,528,000 | 78,334,000 | 81,428,000 | 83,050,000 | 91,906,000 | ||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 69,368 and 62,610, respectively | 125,766,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 116,701,311 and 121,370,125 shares issued and outstanding, respectively | 1,166,000 | 1,166,000 | ||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 32,755 and 30,942, respectively | 57,332,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,478 and 16,560, respectively | 20,162,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 4,262 and 3,765, respectively | 3,903,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 67,446 and 62,610, respectively | 128,371,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 32,359 and 30,942, respectively | 59,810,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,291 and 16,560, respectively | 21,105,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 4,008 and 3,765, respectively | 3,634,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 65,074 and 62,610, respectively | 130,840,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 117,956,031 and 121,370,125 shares issued and outstanding, respectively | 1,179,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 6,486 as of december 31, 2018 | 21,565,000 | 27,240,000 | 32,643,000 | 39,002,000 | ||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 134 as of december 31, 2018 | 73,878,000 | 75,418,000 | ||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 30,942 and 39,526, respectively | 48,121,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,560 and 16,826, respectively | 21,474,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 3,765 and 2,764, respectively | 3,877,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 62,610 and 65,058, respectively | 128,830,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 121,370,125 and 114,345,565 shares issued and outstanding, respectively | 1,213,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 30,214 and 39,526, respectively | 49,527,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,326 and 16,826, respectively | 20,263,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 3,543 and 2,764, respectively | 4,093,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 68,483 and 65,058, respectively | 129,090,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 121,223,353 and 114,345,565 shares issued and outstanding, respectively | 1,212,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of 134 as of december 31, 2018 | 77,189,000 | 80,848,000 | ||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 29,479 and 39,526, respectively | 51,618,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,615 and 16,826, respectively | 20,667,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 3,276 and 2,764, respectively | 1,723,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 66,613 and 65,058, respectively | 131,705,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 121,171,003 and 114,345,565 shares issued and outstanding, respectively | 1,212,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 29,582 and 39,526, respectively | 53,994,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 17,236 and 16,826, respectively | 21,558,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 3,020 and 2,764, respectively | 1,963,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 67,223 and 65,058, respectively | 141,526,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 120,099,294 and 114,345,565 shares issued and outstanding, respectively | 1,201,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 6,486 and 4,937, respectively | 28,563,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 134 and 494, respectively | 84,903,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 39,526 and 33,827, respectively | 68,422,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,826 and 14,796, respectively | 21,277,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 2,764 and 1,740, respectively | 2,219,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 65,058 and 65,832, respectively | 144,258,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 114,345,565 and 113,827,529 shares issued and outstanding, respectively | 1,143,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 6,485 and 4,937, respectively | 28,799,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 662 and 494, respectively | 84,828,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 38,905 and 33,827, respectively | 72,841,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 16,043 and 14,796, respectively | 21,088,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 2,508 and 1,740, respectively | 2,475,000 | |||||||||||||||||||||||||||||||||||||||
| accounts payable and accrued expenses | 70,227,000 | 80,768,000 | 71,061,000 | 69,595,000 | 65,769,000 | 63,388,000 | 54,286,000 | 48,842,000 | 47,558,000 | 39,889,000 | 39,508,000 | 45,331,000 | 26,924,000 | |||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 64,252 and 65,832, respectively | 148,715,000 | |||||||||||||||||||||||||||||||||||||||
| other liabilities | 17,656,000 | 17,527,000 | 15,574,000 | 15,171,000 | 16,542,000 | 16,627,000 | 16,154,000 | 14,675,000 | 14,842,000 | 14,898,000 | 13,702,000 | 13,308,000 | 6,540,000 | |||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 114,175,607 and 113,827,529 shares issued and outstanding, respectively | 1,141,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 6,176 and 4,937, respectively | 23,017,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 562 and 494, respectively | 84,378,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 39,770 and 33,827, respectively | 76,310,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 15,809 and 14,796, respectively | 20,291,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 2,252 and 1,740, respectively | 2,731,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 68,938 and 65,832, respectively | 168,540,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 114,004,276 and 113,827,529 shares issued and outstanding, respectively | 1,140,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 5,854 and 4,937, respectively | 21,564,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 528 and 494, respectively | 85,727,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 36,629 and 33,827, respectively | 82,787,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 15,390 and 14,796, respectively | 20,422,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 1,998 and 1,740, respectively | 2,985,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 66,866 and 65,832, respectively | 176,770,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 113,923,724 and 113,827,529 shares issued and outstanding, respectively | 1,139,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 4,937 and 2,332, respectively | 20,078,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 494 and 261, respectively | 85,843,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 33,827 and 22,361, respectively | 87,249,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 14,796 and 13,909, respectively | 20,268,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 1,740 and 726, respectively | 3,243,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 65,832 and 72,528, respectively | 180,959,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 113,827,529 and 99,754,900 shares issued and outstanding, respectively | 1,138,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 3,469 and 2,332, respectively | 24,063,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 260 and 261, respectively | 85,853,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 29,771 and 22,361, respectively | 91,305,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 15,556 and 13,909, respectively | 20,500,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 1,484 and 726, respectively | 4,492,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 63,468 and 72,528, respectively | 184,061,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 113,817,429 and 99,754,900 shares issued and outstanding, respectively | 1,138,000 | |||||||||||||||||||||||||||||||||||||||
| redeemable noncontrolling interests | 103,818,000 | 209,202,000 | 87,068,000 | 35,451,000 | 35,228,000 | 34,858,000 | 33,541,000 | 33,177,000 | ||||||||||||||||||||||||||||||||
| noncontrolling interest in consolidated subsidiaries | 393,000 | 382,000 | 371,000 | 360,000 | 356,000 | 355,000 | 353,000 | 357,000 | ||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 2,947 and 2,332, respectively | 13,299,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 324 and 261, respectively | 85,737,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 26,140 and 22,361, respectively | 94,964,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 14,910 and 13,909, respectively | 19,771,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 1,228 and 726, respectively | 3,755,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 60,937 and 72,528, respectively | 187,223,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 107,564,687 and 99,754,900 shares issued and outstanding, respectively | 1,075,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 2,557 and 2,332, respectively | 11,841,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 207 and 261, respectively | 86,176,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 23,693 and 22,361, respectively | 73,879,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 14,555 and 13,909, respectively | 19,391,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 972 and 726, respectively | 4,011,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 58,657 and 72,528, respectively | 145,748,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 99,826,975 and 99,754,900 shares issued and outstanding, respectively | 998,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 2,332 and 1,926, respectively | 9,340,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 261 and 148, respectively | 87,695,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 22,361 and 22,090, respectively | 30,875,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 13,909 and 12,987, respectively | 19,241,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 726 and 709, respectively | 1,936,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 72,528 and 65,220, respectively | 146,991,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 99,754,900 and 99,290,952 shares issued and outstanding, respectively | 997,000 | |||||||||||||||||||||||||||||||||||||||
| cash held in escrow and restricted cash | 7,653,000 | 8,995,000 | 8,081,000 | 9,042,000 | ||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 2,324 and 1,926, respectively | 10,380,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 336 and 148, respectively | 87,884,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 21,734 and 22,090, respectively | 31,502,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 13,707 and 12,987, respectively | 18,844,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 484 and 709, respectively | 2,177,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 70,639 and 65,220, respectively | 148,881,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 99,608,920 and 99,290,952 shares issued and outstanding, respectively | 996,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 2,270 and 1,926, respectively | 8,317,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 370 and 148, respectively | 87,925,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 21,459 and 22,090, respectively | 32,586,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 13,438 and 12,987, respectively | 18,108,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 242 and 709, respectively | 2,419,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 69,013 and 65,220, respectively | 151,061,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 99,425,137 and 99,290,952 shares issued and outstanding, respectively | 994,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 2,061 and 1,926, respectively | 9,306,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 181 and 148, respectively | 89,046,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 22,781 and 22,090, respectively | 33,262,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 13,503 and 12,987, respectively | 18,479,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 887 and 709, respectively | 2,661,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 67,117 and 65,220, respectively | 152,958,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 99,381,500 and 99,290,952 shares issued and outstanding, respectively | 994,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 1,926 and 2,432, respectively | 10,364,000 | |||||||||||||||||||||||||||||||||||||||
| receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of 148 and 0, respectively | 88,778,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 22,090 and 20,672, respectively | 33,953,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 12,987 and 12,121, respectively | 18,455,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 709 and 0, respectively | 2,838,000 | |||||||||||||||||||||||||||||||||||||||
| mortgages payable, net of unamortized debt issuance costs of 8,282 and 10,353, respectively | 1,233,983,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 65,220 and 62,395, respectively | 154,855,000 | |||||||||||||||||||||||||||||||||||||||
| common shares: 0.01 par value; 500,000,000 shares authorized and 99,290,952 shares issued and outstanding | 993,000 | |||||||||||||||||||||||||||||||||||||||
| vornado equity | 258,522,000 | |||||||||||||||||||||||||||||||||||||||
| leasehold improvements and equipment | 3,935,000 | |||||||||||||||||||||||||||||||||||||||
| tenant and other receivables, net of allowance for doubtful accounts of 2,432 and 2,398, respectively | 11,424,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible assets, net of accumulated amortization of 20,672 and 20,276, respectively | 34,775,000 | |||||||||||||||||||||||||||||||||||||||
| deferred leasing costs, net of accumulated amortization of 12,121 and 11,868, respectively | 17,653,000 | |||||||||||||||||||||||||||||||||||||||
| deferred financing costs, net of accumulated amortization of 6,813 and 5,153, respectively | 10,353,000 | |||||||||||||||||||||||||||||||||||||||
| identified intangible liabilities, net of accumulated amortization of 62,395 and 63,603, respectively | 160,667,000 | |||||||||||||||||||||||||||||||||||||||
| noncontrolling interest | 341,000 | |||||||||||||||||||||||||||||||||||||||
| revenue | ||||||||||||||||||||||||||||||||||||||||
| property rentals | 232,592,000 | |||||||||||||||||||||||||||||||||||||||
| tenant expense reimbursements | 81,887,000 | |||||||||||||||||||||||||||||||||||||||
| income from stop & shop settlement | ||||||||||||||||||||||||||||||||||||||||
| other income | 1,197,000 | |||||||||||||||||||||||||||||||||||||||
| total revenue | 315,676,000 | |||||||||||||||||||||||||||||||||||||||
| expenses | ||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 53,653,000 | |||||||||||||||||||||||||||||||||||||||
| real estate taxes | 49,835,000 | |||||||||||||||||||||||||||||||||||||||
| property operating | 51,988,000 | |||||||||||||||||||||||||||||||||||||||
| general and administrative | 17,820,000 | |||||||||||||||||||||||||||||||||||||||
| real estate impairment losses | ||||||||||||||||||||||||||||||||||||||||
| ground rent | 10,304,000 | |||||||||||||||||||||||||||||||||||||||
| transaction costs | 8,604,000 | |||||||||||||||||||||||||||||||||||||||
| benefit from doubtful accounts | 1,032,000 | |||||||||||||||||||||||||||||||||||||||
| total expenses | 193,236,000 | |||||||||||||||||||||||||||||||||||||||
| operating income | 122,440,000 | |||||||||||||||||||||||||||||||||||||||
| interest income | 35,000 | |||||||||||||||||||||||||||||||||||||||
| interest and debt expense | -54,960,000 | |||||||||||||||||||||||||||||||||||||||
| income before income taxes | 67,515,000 | |||||||||||||||||||||||||||||||||||||||
| income tax expense | -1,721,000 | |||||||||||||||||||||||||||||||||||||||
| net income | 65,794,000 | |||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to noncontrolling interest | -22,000 | |||||||||||||||||||||||||||||||||||||||
| net income attributable to vornado | 65,772,000 |
We provide you with 20 years of balance sheets for Urban Edge Properties stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Urban Edge Properties. Explore the full financial landscape of Urban Edge Properties stock with our expertly curated balance sheets.
The information provided in this report about Urban Edge Properties stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.