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Note 13 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Cash and cash equivalents $ 474,260 $ 292,953
Accounts and notes receivable, net 235,082 219,248
Other assets 380,675 233,192
Assets, Total [1] 18,590,521 11,614,498
Mortgages payable, net 482,634 311,272
Operating lease liabilities 125,015 96,619
Other liabilities 772,251 470,995
Liabilities, Total [2] $ 8,419,313 $ 5,928,460
Variable Interest Entity, Unencumbered [Member]    
Number of consolidated VIEs 30 19
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member]    
Number of consolidated VIEs 4 3
Variable Interest Entity, Primary Beneficiary [Member]    
Number of consolidated VIEs 34 22
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Mortgages payable, net $ 79,700 $ 36,500
Operating lease liabilities 6,700 5,500
Other liabilities 36,100 20,100
Liabilities, Total 122,500 62,100
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Real estate, net 225,100 97,700
Cash and cash equivalents 1,800 1,800
Accounts and notes receivable, net 2,000 1,900
Other assets 1,900 1,100
Assets, Total $ 230,800 $ 102,500
[1] Includes restricted assets of consolidated variable interest entities ("VIEs") at September 30, 2021 and December 31, 2020 of $230,847 and $102,482, respectively. See Footnote 13 of the Notes to Condensed Consolidated Financial Statements.
[2] Includes non-recourse liabilities of consolidated VIEs at September 30, 2021 and December 31, 2020 of $122,475 and $62,076, respectively. See Footnote 13 of the Notes to Condensed Consolidated Financial Statements.