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Note 12 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Cash and cash equivalents $ 293,863 $ 325,631
Accounts and notes receivable, net 260,140 254,677
Other assets 394,287 340,176
Assets, Total [1] 18,197,569 18,459,199
Mortgages payable, net 346,461 448,652
Operating lease liabilities 121,434 123,779
Other liabilities 682,697 730,690
Liabilities, Total [2] $ 8,212,562 $ 8,335,537
Variable Interest Entity, Unencumbered [Member]    
Number of consolidated VIEs 30 30
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member]    
Number of consolidated VIEs 3 4
Variable Interest Entity, Primary Beneficiary [Member]    
Number of consolidated VIEs 33 34
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Mortgages payable, net $ 74,500 $ 78,900
Accounts payable and accrued expenses 12,300 11,800
Operating lease liabilities 6,600 6,700
Other liabilities 54,700 56,500
Liabilities, Total 148,100 153,900
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Real estate, net 193,200 222,900
Cash and cash equivalents 5,200 2,000
Accounts and notes receivable, net 1,500 2,000
Other assets 1,700 1,000
Assets, Total $ 201,600 $ 227,900
[1] Includes restricted assets of consolidated variable interest entities (“VIEs”) at June 30, 2022 and December 31, 2021 of $201,644 and $227,858, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.
[2] Includes non-recourse liabilities of consolidated VIEs at June 30, 2022 and December 31, 2021 of $148,130 and $153,924, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.