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CONDENSED CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
ASSETS    
Investment in real estate, net $ 1,035,836 $ 1,018,618
Cash and cash equivalents 86,726 86,068
Other assets 90,287 82,243
Property and equipment, net 62,374 66,049
Investments held by special purpose entities 203,832 204,196
Total assets 1,550,442 1,523,530
LIABILITIES    
Debt, net 447,386 453,640
Accounts payable and other liabilities 65,332 58,573
Deferred revenue 64,134 62,836
Senior Notes held by special purpose entity 178,321 178,162
Total liabilities 828,056 825,040
Consolidated Joint Ventures    
ASSETS    
Investment in real estate, net 260,588 264,837
Cash and cash equivalents 5,589 4,851
Other assets 16,175 15,596
Property and equipment, net 19,863 22,241
Investments held by special purpose entities 203,832 204,196
Total assets 506,047 511,721
LIABILITIES    
Debt, net 273,582 275,757
Accounts payable and other liabilities 9,738 8,384
Deferred revenue 353 307
Senior Notes held by special purpose entity 178,321 178,162
Total liabilities $ 461,994 $ 462,610