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Note 11 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Real estate, net $ 15,035,900 $ 9,346,041
Cash and cash equivalents 325,631 292,953
Accounts and notes receivable, net 254,677 219,248
Other assets 195,715 97,225
Assets, Total [1] 18,459,199 11,614,498
Secured Debt, Total 448,652 311,272
Accounts payable and accrued expenses 220,308 146,457
Operating lease liabilities 123,779 [2] 96,619
Other Liabilities, Total 510,382 324,538
Liabilities, Total [3] $ 8,335,537 $ 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]    
Secured Debt, Total $ 78,900 $ 36,500
Accounts payable and accrued expenses 11,800 5,200
Operating lease liabilities 6,700 5,500
Other Liabilities, Total 56,500 14,900
Liabilities, Total 153,924 62,076
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Real estate, net 222,900 97,700
Cash and cash equivalents 2,000 1,800
Accounts and notes receivable, net 2,000 1,900
Other assets 1,000 1,100
Assets, Total $ 227,858 $ 102,482
[1] Includes restricted assets of consolidated variable interest entities (“VIEs”) at December 31, 2021 and December 31, 2020 of $227,858 and $102,482, respectively. See Footnote 11 of the Notes to Consolidated Financial Statements.
[2] Operating lease liabilities are included in Operating lease liabilities and financing lease liabilities are included in Other liabilities on the Company’s Consolidated Balance Sheets.
[3] Includes non-recourse liabilities of consolidated VIEs at December 31, 2021 and December 31, 2020 of $153,924 and $62,076, respectively. See Footnote 11 of the Notes to Consolidated Financial Statements.