SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

6 Months Ended

Jun. 30, 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 Six Months Ended June 30,
(in thousands)	2023		2022
Supplemental disclosure of non-cash investing and financing activities:
Distributions reinvested in common stock	$	41,093	$	36,418
Net increase in DST Program Loans receivable through DST Program capital raising		32,611		33,587
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		(11,825)		4,152
(Decrease) increase in accrued capital expenditures		(4,853)		24,107
Non-cash selling commissions and dealer manager fees		3,183		11,671

Reconciliation of Cash, Cash Equivalents and Restricted Cash

	For the Six Months Ended June 30,
(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	$	52,525	$	113,665
Restricted cash		488		403
Cash, cash equivalents and restricted cash	$	53,013	$	114,068