SPG 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-11

• Until October 31, 2025, we owned an 88% noncontrolling interest in The Taubman Realty Group, LLC, or TRG. As further discussed in Note 4 of the condensed notes to the consolidated financial statements, on October 31, 2025, we acquired the remaining 12% interest which we did not previously own, or th…

• ●improved operating performance and solid core business fundamentals in 2026 and the impact of our acquisition activity, as discussed below,

• ●increased lease income of $261.1 million, or $0.69 per diluted share/unit, of which $189.1 million, or $0.50 per diluted share/unit, relates to our acquisition activity,

• ●a non-cash gain of $64.3 million, or $0.17 per diluted share/unit, due to the exchange of 4,074,711 shares of Klépierre to settle the conversion of €110.3 million of the Operating Partnership’s exchangeable bonds in 2026,

• ●a pre-tax loss in 2025 due to disposal, exchange, or revaluation of equity interests of $24.0 million, or $0.06 per diluted share/unit, related to certain post-merger activities within Catalyst, and

相对上期删除的文字 · 来源:10-Q · 2025-11-06

• ●a pre-tax gain during the first quarter of 2024 on the sale of all our remaining interests in Authentic Brands Group, or ABG, of $414.8 million, or $1.11 per diluted share/unit,

• ●increased depreciation and amortization in 2025 of $68.0 million, or $0.18 per diluted share/unit, primarily due to our acquisition and development activity,

• ●decreased other income of $62.6 million, or $0.17 per diluted share/unit, primarily due to decreased interest income of $46.7 million, or $0.12 per diluted share/unit, and lower distributions and other activity of $15.9 million, or $0.05 per diluted share/unit,

• ●increased real estate tax expenses of $28.3 million, or $0.08 per diluted share/unit, primarily due to the consolidation of three properties and successful property tax appeals in 2024,

• ●increased property operating expenses in 2025 of $27.9 million, or $0.07 per diluted share/unit,