v3.26.3
Assets Held for Sale or Contribution
9 Months Ended
Sep. 30, 2026
Real Estate Assets Held for Development and Sale [Abstract]  
Assets Held for Sale or Contribution

NOTE 4. ASSETS HELD FOR SALE OR CONTRIBUTION

 

We had investments in certain real estate properties that met the criteria to be classified as held for sale or contribution at September 30, 2026 and December 31, 2025. At the time of classification, these properties were expected to be sold to third parties, or were recently stabilized and expected to be contributed to unconsolidated co-investment ventures, in each case within twelve months. The amounts included in Assets Held for Sale or Contribution in the Consolidated Balance Sheets represented real estate investment balances and the related assets; liabilities related to properties held for sale or contribution are included in Other Liabilities.

 

Assets held for sale or contribution consisted of the following (dollars and square feet in thousands):

 

 

 

September 30,
2026

 

 

December 31,
2025

 

Number of operating properties

 

 

16

 

 

 

10

 

Square feet

 

 

3,783

 

 

 

1,914

 

Total assets held for sale or contribution

 

$

545,788

 

 

$

203,344

 

Total liabilities associated with assets held for sale or contribution – included in Other Liabilities

 

$

7,353

 

 

$

689