XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Variable Interest Entities - Summarized Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets:    
Net Investment in Real Estate $ 4,172,935 $ 3,778,148
Operating Lease Right-of-Use Assets 24,594 24,927
Cash and Cash Equivalents 135,233 58,591
Deferred Rent Receivable 108,096 98,727
Prepaid Expenses and Other Assets, Net 184,201 156,047
Total Assets 4,663,118 4,179,098
Liabilities and Partners' Capital:    
Accounts Payable, Accrued Expenses and Other Liabilities 210,007 153,096
Operating Lease Liabilities 22,275 22,592
Rents Received in Advance and Security Deposits 99,694 98,588
Total Liabilities and Equity/Partners' Capital 4,663,118 4,179,098
Other Real Estate Partnerships    
Assets:    
Net Investment in Real Estate 294,734 277,984
Operating Lease Right-of-Use Assets 13,044 13,087
Cash and Cash Equivalents 3,505 9,126
Deferred Rent Receivable 11,088 10,984
Prepaid Expenses and Other Assets, Net 9,944 9,480
Total Assets 332,315 320,661
Liabilities and Partners' Capital:    
Accounts Payable, Accrued Expenses and Other Liabilities 20,105 9,496
Operating Lease Liabilities 10,263 10,277
Rents Received in Advance and Security Deposits 6,848 7,470
Partners' Capital 295,099 293,418
Total Liabilities and Equity/Partners' Capital $ 332,315 $ 320,661