Simon Property Group, L.P. Consolidated Balance Sheets (Dollars in thousands, except unit amounts)
December 31, December 31, 2023 2022
ASSETS: Investmentproperties,atcost ............................................... $ 39,285,138
$ 38,326,912
17,716,788 21,568,350 1,168,991 1,000,000
16,563,749 21,763,163
Less—accumulateddepreciation............................................
Cashandcashequivalents ................................................. Short-terminvestments .................................................... Tenantreceivablesandaccruedrevenue,net................................... InvestmentinTRG,atequity................................................ InvestmentinKlépierre,atequity............................................. Investment in other unconsolidated entities, at equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Right-of-useassets,net.................................................... Deferredcostsandotherassets .............................................
621,628
—
826,126
823,540
3,049,719 1,527,872 3,540,648
3,074,345 1,561,112 3,511,263
484,073
496,930
1,117,716
1,159,293
Total assets ........................................................... $ 34,283,495 LIABILITIES: Mortgagesandunsecuredindebtedness....................................... $ 26,033,423
$ 33,011,274
$ 24,960,286
1,693,248 1,760,922
1,491,583 1,699,828
Accounts payable, accrued expenses, intangibles, and deferred revenues . . . . . . . . . . . . . Cash distributions and losses in unconsolidated entities, at equity . . . . . . . . . . . . . . . . . . . Distributionpayable....................................................... Leaseliabilities........................................................... Otherliabilities........................................................... Total liabilities ......................................................... Commitments and contingencies Preferred units, various series, at liquidation value, and noncontrolling redeemable interests . EQUITY: Partners’ Equity Preferred units, 796,948 units outstanding. Liquidation value of $39,847 . . . . . . . . . . . . . . General Partner, 325,920,522 and 326,953,791 units outstanding, respectively . . . . . . . . . Limited Partners, 48,913,717 and 47,302,958 units outstanding, respectively. . . . . . . . . . . Totalpartners’equity..................................................... Nonredeemable noncontrolling interests in properties, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total equity ...........................................................
1,842
1,997
484,861 621,601
497,953 535,736
30,595,897
29,187,383
195,949
212,239
41,106
41,435
2,981,728
3,097,089
447,494
448,076
3,470,328
3,586,600
21,321
25,052
3,491,649
3,611,652
Total liabilities and equity ............................................... $ 34,283,495
$ 33,011,274
The accompanying notes are an integral part of these statements.
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