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CONDENSED CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
ASSETS    
Investment in real estate, net $ 1,039,391 $ 1,018,618
Cash and cash equivalents 82,745 86,068
Other assets 84,487 82,243
Property and equipment, net 62,205 66,049
Investments held by special purpose entities 203,486 204,196
Total assets 1,545,571 1,523,530
LIABILITIES    
Debt, net 443,342 453,640
Accounts payable and other liabilities 61,691 58,573
Deferred revenue 62,141 62,836
Senior Notes held by special purpose entity 178,402 178,162
Total liabilities 815,965 825,040
Consolidated Joint Ventures    
ASSETS    
Investment in real estate, net 258,535 264,837
Cash and cash equivalents 4,706 4,851
Other assets 13,209 15,596
Property and equipment, net 18,755 22,241
Investments held by special purpose entities 203,486 204,196
Total assets 498,691 511,721
LIABILITIES    
Debt, net 273,353 275,757
Accounts payable and other liabilities 6,493 8,384
Deferred revenue 253 307
Senior Notes held by special purpose entity 178,402 178,162
Total liabilities $ 458,501 $ 462,610