SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Non-Cash Investing and Financing Activities

Supplemental cash flow information and disclosure of non-cash investing and financing activities is as follows:

	For the Three Months Ended March 31,
(in thousands)	2023		2022
Supplemental disclosure of non-cash investing and financing activities:
Distributions reinvested in common stock	$	20,733	$	17,735
Net increase in DST Program Loans receivable through DST Program capital raising		13,695		12,669
Redeemable noncontrolling interests issued as settlement of performance participation allocation		62,667		81,185
Non-cash redemption of minority ownership interest in unconsolidated joint venture partnership		—		91,028
(Decrease) increase in accrued future ongoing distribution fees		(5,827)		1,239
Increase in accrued capital expenditures		6,503		11,510
Non-cash selling commissions and dealer manager fees		2,008		4,639

Reconciliation of Cash, Cash Equivalents and Restricted Cash

	For the Three Months Ended March 31,
(in thousands)	2023		2022
Beginning of period:
Cash and cash equivalents	$	79,524	$	216,848
Restricted cash		499		887
Cash, cash equivalents and restricted cash	$	80,023	$	217,735
End of period:
Cash and cash equivalents	$	46,431	$	277,374
Restricted cash		503		921
Cash, cash equivalents and restricted cash	$	46,934	$	278,295