Company: FRT-PC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000034903-25-000052
Chunk: 17

Company: FEDERAL REALTY INVESTMENT TRUST
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 17
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AccumulatedOtherComprehensiveIncome (Loss)Total Partner CapitalNoncontrolling Interests in Consolidated PartnershipsTotal Capital (In thousands)BALANCE AT MARCH 31, 2025$154,788 $3,033,497 $3,596 $3,191,881 $72,385 $3,264,266 Net income, excluding $2,013 attributable to redeemable noncontrolling interests2,008 153,908 — 155,916 2,027 157,943 Other comprehensive loss - change in fair value of interest rate swaps, excluding $67 attributable to redeemable noncontrolling interests— — (684)(684)— (684)Distributions declared to common unit holders— (94,933)— (94,933)— (94,933)Distributions declared to preferred unit holders(2,008)— — (2,008)— (2,008)Distributions declared to noncontrolling interests in consolidated partnerships, excluding $2,094 attributable to redeemable noncontrolling interests— — — — (1,355)(1,355)Common units issued as a result of common stock issued by Parent Company, net of issuance costs— (102)— (102)— (102)Common units issued under dividend reinvestment plan— 463 — 463 — 463 Share-based compensation expense, net of forfeitures— 3,831 — 3,831 — 3,831 Common units withheld for employee taxes— (68)— (68)— (68)Redemption of downREIT OP units and purchase of noncontrolling interest— (5,267)— (5,267)(1,986)(7,253)BALANCE AT JUNE 30, 2025$154,788 $3,091,329 $2,912 $3,249,029 $71,071 $3,320,100 BALANCE AT DECEMBER 31, 2024$154,788 $3,012,066 $4,740 $3,171,594 $72,550 $3,244,144 Net income, excluding $4,016 attributable to redeemable noncontrolling interests4,016 215,668 — 219,684 2,834 222,518 Other