XML 92 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Variable Interest Entities (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Entity
Feb. 28, 2022
USD ($)
Dec. 31, 2021
USD ($)
Entity
Real estate, net $ 1,432,761   $ 1,230,384
Mezzanine investment 158,558   337,797
Right-of-use lease assets 6,700   5,100
Unconsolidated real estate partnerships 15,789   13,025
Deferred tax liabilities 117,294   118,705
Accrued liabilities and other 106,600   97,400
Non-recourse property debt, net 929,501   483,137
Construction loans, net 118,698   163,570
Total lease liabilities $ 114,625   $ 435,093
Consolidated Entities [Member]      
Count of VIEs | Entity 5   9
Real estate, net $ 258,529 $ 416,200 $ 564,909
Mezzanine investment 0   0
Right-of-use lease assets 110,269   429,768
Unconsolidated real estate partnerships 0   0
Other assets, net 36,345   43,715
Deferred tax liabilities 0   124,747
Accrued liabilities and other 26,003   30,519
Non-recourse property debt, net 22,689   0
Construction loans, net 40,013   163,570
Total lease liabilities $ 114,625   $ 435,093
Unconsolidated Entities [Member]      
Count of VIEs | Entity 8   6
Real estate, net $ 0   $ 0
Mezzanine investment 158,558   337,797
Right-of-use lease assets 0   0
Unconsolidated real estate partnerships 15,789   13,005
Other assets, net 59,823   35,773
Deferred tax liabilities 0   0
Accrued liabilities and other 0   0
Non-recourse property debt, net 0   0
Construction loans, net 0   0
Total lease liabilities $ 0   $ 0