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Variable Interest Entities (Tables)
9 Months Ended
Sep. 30, 2024
Variable Interest Entities [Abstract]  
Other Real Estate Partnerships' Summarized Balance Sheet
The following table summarizes the assets and liabilities of the Other Real Estate Partnerships included in our Consolidated Balance Sheets, net of intercompany amounts:
September 30, 2024December 31, 2023
ASSETS
Assets:
Net Investment in Real Estate$296,549 $302,869 
Operating Lease Right-of-Use Assets12,842 12,910 
Cash and Cash Equivalents2,499 2,221 
Deferred Rent Receivable16,047 15,601 
Prepaid Expenses and Other Assets, Net15,764 12,945 
Total Assets$343,701 $346,546 
LIABILITIES AND PARTNERS' CAPITAL
Liabilities:
Accounts Payable, Accrued Expenses and Other Liabilities$10,410 $9,698 
Operating Lease Liabilities10,194 10,219 
Rents Received in Advance and Security Deposits7,633 8,368 
Partners' Capital
315,464 318,261 
Total Liabilities and Partners' Capital$343,701 $346,546