PENNSYLVANIA REAL ESTATE INVESTMENT TRUST

2023 Q4 Form 10-Q Financial Statement

#000095017023063366 Filed on November 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.06M
YoY Change 4.73%
Cash & Equivalents $22.06M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $32.85M
Other Receivables $0.00
Total Short-Term Assets $54.91M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $1.518B
YoY Change -6.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.726M
YoY Change -2.29%
Other Assets $130.0M
YoY Change -34.99%
Total Long-Term Assets $1.663B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $54.91M
Total Long-Term Assets $1.663B
Total Assets $1.718B
YoY Change -8.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $86.80M
YoY Change 19.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $1.349B
YoY Change 275.8%
Total Short-Term Liabilities $1.449B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $438.7M
YoY Change -68.68%
Other Long-Term Liabilities $106.8M
YoY Change -18.73%
Total Long-Term Liabilities $545.4M
YoY Change -64.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.449B
Total Long-Term Liabilities $545.4M
Total Liabilities $1.994B
YoY Change 0.93%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $5.341M
YoY Change -0.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$262.7M
YoY Change
Total Liabilities & Shareholders Equity $1.718B
YoY Change -8.91%

Cashflow Statement

Concept 2023 Q4 2023 Q3

Facts In Submission

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5325000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5313000
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-57858000
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-71343000
us-gaap Profit Loss
ProfitLoss
-149208000
us-gaap Profit Loss
ProfitLoss
-115331000
CY2023Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
333000
CY2022Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-2855000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
2730000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-12274000
CY2023Q3 pret Other Comprehensive Income Loss Reclassification Adjustmenton Derivatives Qualifyingas Hedgesand Not Qualifyingas Hedges Includedin Net Income Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentonDerivativesQualifyingasHedgesandNotQualifyingasHedgesIncludedinNetIncomeNetofTax
-2000
CY2022Q3 pret Other Comprehensive Income Loss Reclassification Adjustmenton Derivatives Qualifyingas Hedgesand Not Qualifyingas Hedges Includedin Net Income Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentonDerivativesQualifyingasHedgesandNotQualifyingasHedgesIncludedinNetIncomeNetofTax
-2000
pret Other Comprehensive Income Loss Reclassification Adjustmenton Derivatives Qualifyingas Hedgesand Not Qualifyingas Hedges Includedin Net Income Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentonDerivativesQualifyingasHedgesandNotQualifyingasHedgesIncludedinNetIncomeNetofTax
2000
pret Other Comprehensive Income Loss Reclassification Adjustmenton Derivatives Qualifyingas Hedgesand Not Qualifyingas Hedges Includedin Net Income Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentonDerivativesQualifyingasHedgesandNotQualifyingasHedgesIncludedinNetIncomeNetofTax
-7000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-58189000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-68486000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-151940000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-103050000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-818000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-954000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-2161000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1564000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-57371000
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-67532000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-149779000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-101486000
CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-124436000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-45745000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1891000
CY2023Q1 pret Shares Issued Upon Employee And Trustee Compensation Plans Net Of Shares Retired
SharesIssuedUponEmployeeAndTrusteeCompensationPlansNetOfSharesRetired
-52000
CY2023Q1 pret Restricted Share Amortization
RestrictedShareAmortization
213000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-171911000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-45605000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-510000
CY2023Q2 pret Restricted Share Amortization
RestrictedShareAmortization
61000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-217965000
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-57858000
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-331000
CY2023Q3 pret Restricted Share Amortization
RestrictedShareAmortization
64000
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-276090000
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7047000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-32973000
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5807000
CY2022Q1 pret Shares Issued Upon Employee And Trustee Compensation Plans Net Of Shares Retired
SharesIssuedUponEmployeeAndTrusteeCompensationPlansNetOfSharesRetired
4449000
CY2022Q1 pret Restricted Share Amortization
RestrictedShareAmortization
814000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-14856000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-11015000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3617000
CY2022Q2 pret Shares Issued Upon Employee And Trustee Compensation Plans Net Of Shares Retired
SharesIssuedUponEmployeeAndTrusteeCompensationPlansNetOfSharesRetired
-175000
CY2022Q2 pret Restricted Share Amortization
RestrictedShareAmortization
564000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-21865000
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-71343000
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2857000
CY2022Q3 pret Proceeds From Disgorgement Of Shareholders Short Swing Profits
ProceedsFromDisgorgementOfShareholdersShortSwingProfits
25000
CY2022Q3 pret Restricted Share Amortization
RestrictedShareAmortization
603000
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-89723000
us-gaap Profit Loss
ProfitLoss
-149208000
us-gaap Profit Loss
ProfitLoss
-115331000
us-gaap Depreciation
Depreciation
74628000
us-gaap Depreciation
Depreciation
80692000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
9313000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
6648000
us-gaap Straight Line Rent
StraightLineRent
-474000
us-gaap Straight Line Rent
StraightLineRent
-473000
pret Deferred Compensation Related To Cash Flows
DeferredCompensationRelatedToCashFlows
338000
pret Deferred Compensation Related To Cash Flows
DeferredCompensationRelatedToCashFlows
1003000
pret Gain Loss On Sale Of Preferred Equity Interest
GainLossOnSaleOfPreferredEquityInterest
0
pret Gain Loss On Sale Of Preferred Equity Interest
GainLossOnSaleOfPreferredEquityInterest
3688000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-687000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Paid In Kind Interest
PaidInKindInterest
66501000
us-gaap Paid In Kind Interest
PaidInKindInterest
41977000
us-gaap Gain On Cash Flow Hedge Ineffectiveness
GainOnCashFlowHedgeIneffectiveness
13000
us-gaap Gain On Cash Flow Hedge Ineffectiveness
GainOnCashFlowHedgeIneffectiveness
0
pret Gain Loss On Sale Of Equity Method Investment
GainLossOnSaleOfEquityMethodInvestment
0
pret Gain Loss On Sale Of Equity Method Investment
GainLossOnSaleOfEquityMethodInvestment
8976000
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
60000
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
9210000
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
1057000
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
10527000
pret Equity In Net Income Losses Of Partnerships
EquityInNetIncomeLossesOfPartnerships
11284000
pret Equity In Net Income Losses Of Partnerships
EquityInNetIncomeLossesOfPartnerships
3939000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
850000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5245000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Asset Impairment Charges
AssetImpairmentCharges
-42271000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-11181000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-6841000
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
7518000
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-2946000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32436000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38411000
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
29713000
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
39515000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
21808000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
11538000
us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
3105000
us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
2897000
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
152000
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
633000
us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
341000
us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
172000
pret Proceeds From Sale Of Preferred Equity Interest
ProceedsFromSaleOfPreferredEquityInterest
0
pret Proceeds From Sale Of Preferred Equity Interest
ProceedsFromSaleOfPreferredEquityInterest
2438000
pret Leasehold Improvements Cash Flow
LeaseholdImprovementsCashFlow
44000
pret Leasehold Improvements Cash Flow
LeaseholdImprovementsCashFlow
89000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4263000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
26624000
pret Net Borrowings From Repayments To The First Lien Revolving Facility
NetBorrowingsFromRepaymentsToTheFirstLienRevolvingFacility
76925000
pret Net Borrowings From Repayments To The First Lien Revolving Facility
NetBorrowingsFromRepaymentsToTheFirstLienRevolvingFacility
-28471000
pret Repayments To Term Loans
RepaymentsToTermLoans
26312000
pret Repayments To Term Loans
RepaymentsToTermLoans
34269000
pret Repayments Of Finance Lease Liabilities
RepaymentsOfFinanceLeaseLiabilities
652000
pret Repayments Of Finance Lease Liabilities
RepaymentsOfFinanceLeaseLiabilities
0
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
29136000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
24761000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5679000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
395000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
52661000
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0
pret Repurchase Of Shares Retired Under Equity Incentive Plans Net Of Shares Issued
RepurchaseOfSharesRetiredUnderEquityIncentivePlansNetOfSharesIssued
52000
pret Repurchase Of Shares Retired Under Equity Incentive Plans Net Of Shares Issued
RepurchaseOfSharesRetiredUnderEquityIncentivePlansNetOfSharesIssued
767000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-37567000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-88663000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-868000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23628000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34689000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
58077000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33821000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34449000
CY2023Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
23
CY2023Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
8
pret Common Stock Conversion Ratio
CommonStockConversionRatio
15
pret Number Of Subsidiaries
NumberOfSubsidiaries
2
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2023Q3 pret Long Term Debt Equity Method Investmentnet
LongTermDebtEquityMethodInvestmentnet
73320000
CY2022Q4 pret Long Term Debt Equity Method Investmentnet
LongTermDebtEquityMethodInvestmentnet
104427000
CY2023Q3 pret Partnership Loan Equity Method Investment Net
PartnershipLoanEquityMethodInvestmentNet
251939000
us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
On June 16, 2022, the Company effected a one-for-fifteen reverse share split of its common shares. Upon the effectiveness of the reverse share split, every 15 issued and outstanding common shares were combined into one issued and outstanding common share, with no change in par value per share, and the authorized number of common shares was proportionally reduced. Shareholders entitled to fractional shares as a result of the reverse share split were entitled to receive a cash payment in lieu of receiving fractional shares. All common share and per share data in the consolidated financial statements and notes to the consolidated financial statements have been retrospectively revised to reflect the reverse share split. Common shares underlying outstanding options, time based and restricted share units, performance based share units and restricted shares were proportionately reduced and the respective exercise prices, if applicable, were proportionately increased. Additionally, the conversion rate of OP Units into common shares was automatically proportionally adjusted from one-for-one to fifteen-for-one. The reverse share split resulted in bringing the Company into compliance with the minimum bid price requirement for maintaining its listing on the New York Stock Exchange (the “NYSE”), and on July 1, 2022, the Company received notice from the NYSE that it had regained compliance with the minimum bid price requirement. Immediately following the effectiveness of the reverse share split, the Company’s common shares continued to trade under the symbol “PEI” and began trading on a split-adjusted basis on June 16, 2022.
CY2022Q2 pret Common Stock Conversion Ratio
CommonStockConversionRatio
15
CY2022Q4 pret Trading Period
TradingPeriod
P30D
CY2022Q4 pret Average Market Global Capitalization Amount
AverageMarketGlobalCapitalizationAmount
15000000
CY2022Q4 pret Partnership Loan Equity Method Investment Net
PartnershipLoanEquityMethodInvestmentNet
214008000
CY2023Q3 pret Other Liabilities Equity Method Investments Net
OtherLiabilitiesEquityMethodInvestmentsNet
193164000
CY2022Q4 pret Other Liabilities Equity Method Investments Net
OtherLiabilitiesEquityMethodInvestmentsNet
155873000
CY2023Q3 pret Equity Method Investments Financial Information Liabilities
EquityMethodInvestmentsFinancialInformationLiabilities
920878000
CY2022Q4 pret Equity Method Investments Financial Information Liabilities
EquityMethodInvestmentsFinancialInformationLiabilities
874449000
CY2023Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2550186000
CY2022Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2549731000
CY2023Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
389411000
CY2022Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
389930000
CY2023Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2939597000
CY2022Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2939661000
CY2023Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1422088000
CY2022Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1370065000
CY2023Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1517509000
CY2022Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1569596000
CY2022Q3 pret Number Of Outparcels Sold
NumberOfOutparcelsSold
3
CY2022Q3 pret Number Of Outparcels Sold
NumberOfOutparcelsSold
2
CY2022Q1 us-gaap Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
2500000
pret Gain Loss On Sale Of Preferred Equity Interest
GainLossOnSaleOfPreferredEquityInterest
3700000
CY2023Q3 pret Operating Properties Equity Method Investments
OperatingPropertiesEquityMethodInvestments
745102000
CY2022Q4 pret Operating Properties Equity Method Investments
OperatingPropertiesEquityMethodInvestments
741007000
CY2023Q3 pret Construction In Progress Equity Method Investments
ConstructionInProgressEquityMethodInvestments
13511000
CY2022Q4 pret Construction In Progress Equity Method Investments
ConstructionInProgressEquityMethodInvestments
5346000
CY2023Q3 pret Real Estate Investments Equity Method Investments
RealEstateInvestmentsEquityMethodInvestments
758613000
CY2022Q4 pret Real Estate Investments Equity Method Investments
RealEstateInvestmentsEquityMethodInvestments
746353000
CY2023Q3 pret Real Estate Investments Property Accumulated Depreciation Equity Method Investments
RealEstateInvestmentsPropertyAccumulatedDepreciationEquityMethodInvestments
251317000
CY2022Q4 pret Real Estate Investments Property Accumulated Depreciation Equity Method Investments
RealEstateInvestmentsPropertyAccumulatedDepreciationEquityMethodInvestments
237791000
CY2023Q3 pret Real Estate Investments Equity Method Investments Net
RealEstateInvestmentsEquityMethodInvestmentsNet
507296000
CY2022Q4 pret Real Estate Investments Equity Method Investments Net
RealEstateInvestmentsEquityMethodInvestmentsNet
508562000
CY2023Q3 pret Cash And Cash Equivalents Equity Method Investments Net
CashAndCashEquivalentsEquityMethodInvestmentsNet
54191000
CY2022Q4 pret Cash And Cash Equivalents Equity Method Investments Net
CashAndCashEquivalentsEquityMethodInvestmentsNet
28186000
CY2023Q3 pret Deferred Costs And Other Assets Equity Method Investments Net
DeferredCostsAndOtherAssetsEquityMethodInvestmentsNet
140613000
CY2022Q4 pret Deferred Costs And Other Assets Equity Method Investments Net
DeferredCostsAndOtherAssetsEquityMethodInvestmentsNet
142929000
CY2023Q3 pret Equity Method Investment Financial Information Asset
EquityMethodInvestmentFinancialInformationAsset
702100000
CY2022Q4 pret Equity Method Investment Financial Information Asset
EquityMethodInvestmentFinancialInformationAsset
679677000
CY2023Q3 pret Secured Debt Equity Method Investments Net
SecuredDebtEquityMethodInvestmentsNet
402455000
CY2022Q4 pret Secured Debt Equity Method Investments Net
SecuredDebtEquityMethodInvestmentsNet
400141000
CY2023Q3 pret Equity Method Investment Net Deficit
EquityMethodInvestmentNetDeficit
-218778000
CY2022Q4 pret Equity Method Investment Net Deficit
EquityMethodInvestmentNetDeficit
-194772000
CY2023Q3 pret Equity Method Partners Share
EquityMethodPartnersShare
114519000
CY2022Q4 pret Equity Method Partners Share
EquityMethodPartnersShare
102495000
CY2023Q3 pret Equity Method Preits Share
EquityMethodPreitsShare
104259000
CY2022Q4 pret Equity Method Preits Share
EquityMethodPreitsShare
92277000
CY2023Q3 pret Excess Investment Equity Method
ExcessInvestmentEquityMethod
6986000
CY2022Q4 pret Excess Investment Equity Method
ExcessInvestmentEquityMethod
6986000
CY2023Q3 pret Investments And Advances Equity Method Net
InvestmentsAndAdvancesEquityMethodNet
-97273000
CY2022Q4 pret Investments And Advances Equity Method Net
InvestmentsAndAdvancesEquityMethodNet
-85291000
CY2023Q3 pret Investments And Advances Equity Method
InvestmentsAndAdvancesEquityMethod
7726000
CY2022Q4 pret Investments And Advances Equity Method
InvestmentsAndAdvancesEquityMethod
7845000
CY2023Q3 pret Equity Method Distributions In Excess Of Partnership Investments
EquityMethodDistributionsInExcessOfPartnershipInvestments
104999000
CY2022Q4 pret Equity Method Distributions In Excess Of Partnership Investments
EquityMethodDistributionsInExcessOfPartnershipInvestments
93136000
CY2023Q3 pret Investments And Advances Equity Method Net
InvestmentsAndAdvancesEquityMethodNet
-97273000
CY2022Q4 pret Investments And Advances Equity Method Net
InvestmentsAndAdvancesEquityMethodNet
-85291000
CY2023Q3 pret Real Estate Revenue Net Equity Method Investments
RealEstateRevenueNetEquityMethodInvestments
24393000
CY2022Q3 pret Real Estate Revenue Net Equity Method Investments
RealEstateRevenueNetEquityMethodInvestments
25076000
pret Real Estate Revenue Net Equity Method Investments
RealEstateRevenueNetEquityMethodInvestments
76918000
pret Real Estate Revenue Net Equity Method Investments
RealEstateRevenueNetEquityMethodInvestments
82656000
CY2023Q3 pret Operating Expenses Equity Method Investments
OperatingExpensesEquityMethodInvestments
10019000
CY2022Q3 pret Operating Expenses Equity Method Investments
OperatingExpensesEquityMethodInvestments
11825000
pret Operating Expenses Equity Method Investments
OperatingExpensesEquityMethodInvestments
30007000
pret Operating Expenses Equity Method Investments
OperatingExpensesEquityMethodInvestments
34717000
CY2023Q3 pret Interest Expense Equity Method Investments
InterestExpenseEquityMethodInvestments
18301000
CY2022Q3 pret Interest Expense Equity Method Investments
InterestExpenseEquityMethodInvestments
12669000
pret Interest Expense Equity Method Investments
InterestExpenseEquityMethodInvestments
52282000
pret Interest Expense Equity Method Investments
InterestExpenseEquityMethodInvestments
36631000
CY2023Q3 pret Depreciation And Amortization Equity Method Investments
DepreciationAndAmortizationEquityMethodInvestments
5274000
CY2022Q3 pret Depreciation And Amortization Equity Method Investments
DepreciationAndAmortizationEquityMethodInvestments
5382000
pret Depreciation And Amortization Equity Method Investments
DepreciationAndAmortizationEquityMethodInvestments
16543000
pret Depreciation And Amortization Equity Method Investments
DepreciationAndAmortizationEquityMethodInvestments
18508000
CY2023Q3 pret Expenses Equity Method Investments
ExpensesEquityMethodInvestments
33594000
CY2022Q3 pret Expenses Equity Method Investments
ExpensesEquityMethodInvestments
29876000
pret Expenses Equity Method Investments
ExpensesEquityMethodInvestments
98832000
pret Expenses Equity Method Investments
ExpensesEquityMethodInvestments
89856000
CY2023Q3 pret Net Income Loss Allocated To General Partners Equity Method Investments
NetIncomeLossAllocatedToGeneralPartnersEquityMethodInvestments
-9201000
CY2022Q3 pret Net Income Loss Allocated To General Partners Equity Method Investments
NetIncomeLossAllocatedToGeneralPartnersEquityMethodInvestments
-4800000
pret Net Income Loss Allocated To General Partners Equity Method Investments
NetIncomeLossAllocatedToGeneralPartnersEquityMethodInvestments
-21914000
pret Net Income Loss Allocated To General Partners Equity Method Investments
NetIncomeLossAllocatedToGeneralPartnersEquityMethodInvestments
-7200000
CY2023Q3 pret Partners Share Of Net Income
PartnersShareOfNetIncome
-4599000
CY2022Q3 pret Partners Share Of Net Income
PartnersShareOfNetIncome
-2444000
pret Partners Share Of Net Income
PartnersShareOfNetIncome
-10630000
pret Partners Share Of Net Income
PartnersShareOfNetIncome
-3261000
CY2023Q3 pret Income Loss From Equity Method Investments Net Of Dividends Or Distributions Preits Share
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsPreitsShare
-4602000
CY2023Q3 pret Finance And Operating Lease Liability Payments Due Next Twelve Months
FinanceAndOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
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us-gaap Operating Lease Lease Income
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