v3.26.1

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Real estate held for sale	$ 8,692,000	$ 0
Tenant and other receivables, net	3,665,000	7,894,000
Land	25,406,000	65,009,000
Buildings and improvements	134,946,000	239,978,000
Accumulated depreciation	(14,908,000)	(39,940,000)
Variable Interest Entities
Real estate held for sale	8,700,000
Cash	9,900
Tenant and other receivables, net	9,500
Accounts Payable and Accrued Liabilities, Noncurrent	$ 74,500
Land		3,300,000
Buildings and improvements		2,800,000
Accumulated depreciation		(900,000)
Other assets		$ 3,200,000
Class A Common Shares [Member]
Common shares, par value	$ 0.01	$ 0.01
Common shares, authorized	100,000,000	100,000,000
Common shares, outstanding	56,324,607	56,274,466
Common shares, issued	56,324,607	56,274,466
Series A Preferred Shares [Member]
Preferred shares, par value	$ 0.01	$ 0.01
Preferred shares, authorized	10,000,000	10,000,000
Preferred shares, outstanding	2,800,000	2,800,000
Preferred shares, issued	2,800,000	2,800,000
Preferred shares, liquidation preference	$ 70,000,000	$ 70,000,000

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.

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Amount of assets held-for-sale that are not part of a disposal group.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements.

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Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.

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Seritage Growth Properties 10-K